I have given a user access to see the system database log under system administration and they still cannot see it. Does anyone know why this could be?
sysdatabaselog
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Wrong dimensions gone in Purchase orders and Sales Orders while invoicing
Halo everyone,
I had a query. We are maintaining dimensions as same as site names. Say i have sites like india, US So we maintained 1st dimensions as India, US etc.
So now, in PO & SO, when we had transactions from Site "India", site is selected correctly as India, But dimension is mistakenly gone as "US" and same PO or SO is invoiced. is there a way to rectify this mistake?? The department field is editable in system,but will it make this changes in all the related tables if i change it as the orders are invoiced??. We need to rectify these wrong dimensions as we are maintaining financial statements dimensionwise. Kindly help..
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Update Fixed asset journal
Hi all,
I have actually a request to update the 'CREDIT' value on a fixed asset journal lines;
I have created a job for the purpose, which goes as follows;
However, when running the job, I am having an error saying;
Cannot edit a record in Journal lines (LedgerJournalTrans).
The record has never been selected.
Why is this error occurring?
In fact, I've got to loop through some thousands of item to update, that's why I opted for a job.
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SQL-Tracer and Tracing Cockpit in AX 2012
Can anyone help me with SQL-Tracer and Tracing Cockpit in AX 2012. I need to know how to use it and how it works. Can anyone provide me with a working demonstration. Thank you in advance.
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Management reporter CU13 with AX 2012 error - Period and date can not be retrieved from source system
I was getting error in management reporter while generating the report that Period and date can not be retrieved from source system. The error was coming for some companies only.
Route cause -
In management reporter database period was not updated for some organisation ID in table - datamart.period
It was not refreshing or synching.
Solution -
Recreated the datamart from scratch and period will be updated for all organisation ID in datamart.period table.
Hope it is helpful.
Thanks & regards,
Sushil
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Project Accounting
Is there a way to assign an invoice to a project AFTER it's been paid? We rely on the requisitioner to assign a project ID at the time they start the purchase process. So far I haven't found a way to add the project ID anywhere after that step. If they forget to add it we just can't get the item linked to our project?? What about invoices that we pay without a req/PO? Can they be assigned to a project?
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Accounts receivable\custmers\all customers\ : list all addresses for each customer
My client would like to list all the different customers addresses on the "All clients form"
Some kind of link with DirPartyPostalAddressView I presume.
A clue to do this without much change to the CustTableListPage form ?
| Name | Client account | Zip Code | City | Country | Subsidiary | Subsidiary Account | Purpose | Primary | ZIP Code Shipped | City Shipped | Country Shipped |
| Ana Trujillo Emparedados y helados | CC005011 | 7716 | New Jersey | USA | Ana Trujillo Emparedados y helados | ZZ858558511 | Business | No | 7716 | City1 | USA |
| Ana Trujillo | ZZ858558511-851 | Delivery | Yes | 7717 | City2 | USA | |||||
| Ana Trujillo 2 | ZZ858558511-852 | Delivery | No | 7718 | City3 | USA | |||||
| Ana Trujillo 3 | ZZ858558511-853 | Delivery | No | 7719 | City4 | USA | |||||
| Ana Trujillo 4 | ZZ858558511-854 | Delivery | No | 7720 | City5 | USA | |||||
| Ana Trujillo 5 | ZZ858558511-855 | Delivery | No | 7721 | City6 | USA | |||||
| Magazzini Alimentari Riuniti | CC020031 | 92703 | Santa Ana | USA | Magazzini Alimentari Riuniti | ZZ852858531 | Business | No | 92703 | USA | |
| Magazzini Alimentari 2 | ZZ852858531-851 | Delivery | Yes | 92704 | City7 | USA |
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Get DataAreaId in Sql Server from Ax
Hello ,
Working with AX 2012 and sql server query using SSIS.
Is there a way to get DataAreaId in sql serer query from ax , sometimes we have one table have DataAreaId field and here it's ok we can use it for the relation in join clause like :
FROM MicrosoftDynamicsAX.dbo.VENDTRANS AS VENDTRANS inner join MicrosoftDynamicsAX.dbo.VENDTABLE AS VENDTABLE ON VENDTABLE.ACCOUNTNUM = VENDTRANS.ACCOUNTNUM AND VENDTABLE.DATAAREAID = VENDTRANS.DATAAREAID AND VENDTABLE.PARTITION = @Partition
But when a table like DimensionFocusBalance that does't have DataAreaId field
how we can get the DataAreaId
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Safety stock unnecessarily planned (with replenishment PR)
Hi,
We're in the process of setting up master planning to help with replenishment.
We don't sell of manufacture products. We buy, stock and then use internally.
We've setup item coverage with min/max values.
When we run master planning with only coverage data, results are OK. Only items that need to be restocked are, and planned order quantities bring the stock levels back up to max coverage. All good.
We also want warehouse managers to be able to create Purchase requisitions (PR) with the "Replenishment" purpose to recommend restocking for items that don't have coverage. That works fine as well. Master planning creates a planned order to meet the replenishment PR quantities.
It's when we mix both that we get an unwanted behaviour. If the item has coverage data and also a replenishment PR that is approved for that item, safety stock quantities are recommended in planned orders for no reason.
Example :
All data is for Site 1 /Warehouse 1
- Item coverage : mix/max 30/50
- Qty already in stock : 72
If we run the master plan, there is no planned order for that item : OK
- Now if we Create and approve a replenishment PR of 20 for this item
If we run master planning,it creates a planned order for 70 with an action to reduce it to 50
- 20 to cover the replenishment PR
- 30 for safety stock.
We understand the 20 for the PR if it is interpreted as a request that goes above and beyond coverage levels, but why does it recommend to purchase 30 for safety stock when available stock is at 72: above the min level (even avbove the max. level)
Any ideas on how to interpret this and how to get around it?
Thanks
Denis.
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FA Reconciliation
Dear All,
I was trying to reconcile FA in AX 2012 R3..
First I took FA Transaction under inquiries and extract of posted entries under Main account taken. Both are matching. But If I run FA Acquisition report in AX it shows lesser value. One asset vomited in the report.
How can I rectify this issue? Can I create the FA again through FA Journal
Zuresh
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Harmonized Tariff schedule
Hi, Are the Harmonized Tariff codes only available when WMS is activated? Thanks.
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SSRS report solutions in Visual Studio 2010
Hello:
I have an SSRS development environment using VS2010 to modify AX canned reports. I have no issues opening the report solutions, making modifications, and deploying it directly from within VS2010. However, when I try to close the solution I'm met with a pop-up stating the project has not been added to the AOT. I typically click No through and the changes take the next time I open that report to make further mods. Though it appears to work I'm curious what may be causing the inability of VS2010 to recognize and load the project properly.
Thank you.
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AX2012 R3 CU8,, Error Code: 50110 = Maximum file size exceeded Operation will fail
Hi
Any idea how to resolve this error? We use AX2012 R3 CU 8
Thanks
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Accounts Payable Invoice Marked as Settled but Not Paid
I have an accounts payable invoice posted and listed on the vendor aging. I am unable to select the invoice for payment as I get error message "This transaction has been marked for settlement by another user." How can I unsettle the invoice so I can select for payment?
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FeederBridge field in LeanproductionFlowActivity
Hi,
I created activity for the Prod flow.
while trying to activate, System is asking to check feeder bridge field and I couldn't find it on the form.
Could some one please let me know where to check this field?
Thanks,
lakshmi
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Updating the Query from Data Contract in SysOperationFramework
Hi,
I have created a data contract class and added an AOT query in data contract.
I should be able to filter sales orders based on the AOT query + selecting the sales Id(if required).
So when i select a salesId xxxx my query should be modified with the respective sales Id in the filter criteria.
But i am unable to filter it.
The query is not getting updated with the respective sales order.
How can i capture the sales order that was selected?
I don't want to use a parm method in data contract to update the query.
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EP Installation Error
Hi All,
While installing EP on Databse server, I am facing below error:
I have separate AOS server and Database server, While installation it did not ask for AOS server name but giving above error, kindly provide help.
Thanks & Regards.
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x++ : field format in form to show 99999.99-99
Hi experts,
I'm new to AX 2012 R3 CU9, i'm also new to programming. Please guide me,I have integer field in my form. I need this field to have format like this : 99999.99-99.#####
Where 9 is number 0-9, and ####### is nothing it's just for show.
Users gonna entered their number in 99999.99-99. How can i achieve this? Is there any code example for this? And where i put those code (In form's method, or in field''s method)? Thank you.
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Inventory transfer journal does not adjust cost amount after inventory recalculation
Hi all,
I've had some inventory transfer journals in the month and by the end of the month, I did an inventory recalculation to adjust the actual inventory cost for item transactions in the month. The inventory cost is actually adjusted, however not in the posted transfer journal lines. The cost amount is still the same with values before recalculation. I have a screenshot here for better clarification:
Anyone knows how I can track the cost adjustment in inventory transfer journals like this? Thank you in advance.
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Project Category groups - Fee option
Hi All ,
AX 2012 R3
In the Project category groups , Transaction type field - 4 options like Item , hour ,expense and Fee . I could understand the first 3 options and did not understand the fee option .
Could any explain the purpose of the Fee option and how can we use this option based on the client requirement and how the entry will pass in AX
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