User change in AD causing AX Grief

December 19, 2012, 6:31 am

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I have a client who modified a user's AD account, as her name changed.

In AX, the information for the user did not change; so they deleted and recreated an imported user from AD.  They also renamed the HR relationship.

The problem that they are now experiencing, is while she is able to log into the client; when she goes to print to the screen she is getting an error stating "Failed to log on to Microsoft Dynamics AX".

This is all occurring in the production environment.  When my client goes into the Dev environment and attempts to change the user, he is getting an error stating: "Error in getting SID".

Any thoughts would be greatly appreciated.

Chris

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Cancel Packing Slip through X

October 10, 2011, 6:25 am

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I have written following code on button click on Packing Slip journal form to reverse packing slip.

_purchLine.PurchReceivedNow = _vendPackingSlipTrans.Qty * -1;
_purchLine.setInventReceivedNow();
_purchLine.update();

purchFormLetter = PurchFormLetter::construct(DocumentStatus::PackingSlip);

purchFormLetter.update(
_purchTable, // Purchase record buffer
VendPackingSlipJour.InternalPackingSlipId, // Invoice Number
VendPackingSlipJour.DeliveryDate, // Transaction Date
PurchUpdate::ReceiveNow, // Quantity update
AccountOrder::None,
NoYes::No,
NoYes::Yes);

The code is setting negative quantity in Receive Now field and then posting packing slip and  running fine except one thing that it is cancelling the line whereas it should make the quantity being updated as open.

I will be grateful if anyone of you could let me know what is wrong with this code which is cancelling the quantity.

Rgds

Haroon

Any one install AX2012 Component on Windows 7 professional

May 24, 2012, 11:59 pm

≫ Next: Purchase Invoice Voucher || Amount differs between two voucher lines by .01 to -0.1

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hi,

Any one install AX2012 Component on Windows 7 professional , is it possible ....?

i have tried to install AX2012 on Windows 7 .. error saying tat logged on with a domain ......

pl help me

thanks in advance

Regards

Chintz

Purchase Invoice Voucher || Amount differs between two voucher lines by .01 to -0.1

April 23, 2013, 9:54 pm

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Hi All,

We are running AX 2012 CU3 and have the setup "Posting Product Receipt to Ledger" disabled. Hence, whenever we post a purchase invoice, AX posts two Journal batches in same voucher so  that four lines are created:

Journal number	Voucher	Date	Ledger account	Posting Type	Currency	Transaction amount in standard currency	Amount	Amount in reporting currency
JN-007269	PV0001262	08-10-2012	G1010020	Purchase expenditure for product	USD	3,295.24	25,702.87	4,059.25
JN-007269	PV0001262	08-10-2012	A6070020	Vendor balance	USD	-3,295.24	-25,702.87	-4,059.25
JN-007270	ICV-15322	08-10-2012	G1010020	Purchase expenditure for product	HKD	-25,702.88	-25,702.88	-4,059.24
JN-007270	ICV-15322	08-10-2012	B7180150	Purchase, inventory receipt	HKD	25,702.88	25,702.88	4,059.24
Total							0.00

The issue is: This voucher has posted two journals back-to-back and calculates Amount in Account Currency with a difference of 0.01 in two journals. Due to this behavior, the Main Account for "Purchase Expenditure for Product" shows balance, where as it should be zero.

Are we missing some setup? Is anyone else facing this issue?

Best Regards,

Michael Brown

Axapta E-mail Broad cast

January 12, 2011, 2:47 am

≫ Next: Dynamics AX 2012 form grid modification

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dear all

i create email templates in axpata but when i go to email broadcast  email id is blank.

kindly help 

Dynamics AX 2012 form grid modification

April 22, 2013, 11:27 pm

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I am learning AX 2012, need some implementation procedural help to modify following changes.

Requirements:

Ø  The field should automatically populate with the same qty as the standard PO qty field.

Ø  The “Original PO Qty” field needs to show on the Purchase Order form screen right next to the Quantity field (like screen shot below).

Ø  Users should NOT be allowed to edit the “Original PO Qty” field on the form.

Ø  The “Original PO Qty” field should continue to be updated up until the time it is a confirmed Purchase Order status.  Then it should lock in the qty and should maintain the original entered amount and not update.

How can I achieve this in AX 2012.

Need your help, thankx in advance.

Salman

Ax40 suddan crash AOS

April 19, 2013, 2:36 am

≫ Next: Ax 4.0 SP2 compatibility with windows server 2012

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Hello,

All of the suddan we have problems with the AOS. It has now crashed 3 times in a row.

In the eventlog i'm able to find this error:

Event Type: Error

Event Source: .NET Runtime 2.0 Error Reporting

Event Category: None

Event ID: 1000

Date: 4/17/2013

Time: 5:47:14 PM

User: N/A

Computer: *******

Description:

Faulting application ax32serv.exe, version 4.0.2501.116, stamp 46948f66, faulting module ax32serv.exe, version 4.0.2501.116, stamp 46948f66, debug? 0, fault address 0x000fcde0.

For more information, see Help and Support Center at go.microsoft.com/.../events.asp.

Data:

0000: 41 00 70 00 70 00 6c 00   A.p.p.l.

0008: 69 00 63 00 61 00 74 00   i.c.a.t.

0010: 69 00 6f 00 6e 00 20 00   i.o.n. .

0018: 46 00 61 00 69 00 6c 00   F.a.i.l.

0020: 75 00 72 00 65 00 20 00   u.r.e. .

0028: 20 00 61 00 78 00 33 00    .a.x.3.

0030: 32 00 73 00 65 00 72 00   2.s.e.r.

0038: 76 00 2e 00 65 00 78 00   v...e.x.

0040: 65 00 20 00 34 00 2e 00   e. .4...

0048: 30 00 2e 00 32 00 35 00   0...2.5.

0050: 30 00 31 00 2e 00 31 00   0.1...1.

0058: 31 00 36 00 20 00 34 00   1.6. .4.

0060: 36 00 39 00 34 00 38 00   6.9.4.8.

0068: 66 00 36 00 36 00 20 00   f.6.6. .

0070: 69 00 6e 00 20 00 61 00   i.n. .a.

0078: 78 00 33 00 32 00 73 00   x.3.2.s.

0080: 65 00 72 00 76 00 2e 00   e.r.v...

0088: 65 00 78 00 65 00 20 00   e.x.e. .

0090: 34 00 2e 00 30 00 2e 00   4...0...

0098: 32 00 35 00 30 00 31 00   2.5.0.1.

00a0: 2e 00 31 00 31 00 36 00   ..1.1.6.

00a8: 20 00 34 00 36 00 39 00    .4.6.9.

00b0: 34 00 38 00 66 00 36 00   4.8.f.6.

00b8: 36 00 20 00 66 00 44 00   6. .f.D.

00c0: 65 00 62 00 75 00 67 00   e.b.u.g.

00c8: 20 00 30 00 20 00 61 00    .0. .a.

00d0: 74 00 20 00 6f 00 66 00   t. .o.f.

00d8: 66 00 73 00 65 00 74 00   f.s.e.t.

00e0: 20 00 30 00 30 00 30 00    .0.0.0.

00e8: 66 00 63 00 64 00 65 00   f.c.d.e.

00f0: 30 00 0d 00 0a 00         0.....  

Ax 4.0 SP2 compatibility with windows server 2012

April 24, 2013, 1:54 am

≫ Next: AX2012: Foreign Currency Revaluation

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Hi All

We are planning an upgrade of our current server environment and would like to know:

a) Can Ax 4.0 client run on a windows 2012 terminal server? and;

b) Can Ax 4.0 client run parralel with an Ax 2012 r2 client on a windows 2012 terminal server?

Eddie

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AX2012: Foreign Currency Revaluation

April 24, 2013, 1:55 am

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I seem to be facing an issue on Foreign Currency Revaluation especially on the fields "Foreign Currency revaluation" and "Monetary" set on Main account 123018.

01/01/2013 Curr: MOP has been set to 2.00 against GBP

05/01/2013 Posted a GJ on a Main Account 123108 for 100 MOP (ie. 50 GBP)

Entered the following exchange rates for MOP

05/01/2013 3.00

01/02/2013 5.00

When I run Foreign Currency Revaluation process for dates 01/01/2013 - 01/02/2013 for the Main Account: 123103, regardless the Monetary field is set or not, the exchange rate of 01/02/2013 is taken into account and gain/loss of -30 is posted.

I am struggling to find the functionality behind the Monetary field set on the Main Account.

Any help will be appreciated.

Workflow Design Screen Not Showing

April 24, 2013, 2:20 am

≫ Next: Bank account does not exist - AX2012

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I created a new custom workflow for a new custom module. I am facing 1 challenge and the bad thing is there is very little detail regarding the error. 

Event viewer shows error as Workflow threw an exception for the following reason: Enum with 0 is unknown.

Any form of help is appreciated

Thanx

Trez

Bank account does not exist - AX2012

April 23, 2013, 6:39 am

≫ Next: Does Connector for Microsoft Dynamics (Dynamics AX ) required license or registration key?

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Hi,

I have a problem with posting of transaction in account payable payment journal. I have voucher:

1 line: - account type = vendor, offset account type = 0                Debit 500

2 line: - account type = ledger, offset account type = 0                 Debit 200

3 line: - account type = bank, offset account type 0                      Credit 700

all lines are one voucher number. the second line is fee on payment and voucher must be posted like this. During posting of a journal, error "Bank account does not exist" appears. It is because of the second line. But i dont know why. What is wrong? In AX2009 voucher like this can be posted.

thanx

Does Connector for Microsoft Dynamics (Dynamics AX ) required license or registration key?

April 17, 2013, 9:27 am

≫ Next: Inventory Dimensions Error

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Does Connector for Microsoft Dynamics (Dynamics AX ) required license or registration key?

Inventory Dimensions Error

April 24, 2013, 4:16 am

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Dear Experts, I am using Ax2009,

While creating Inventory Dimensions / open parameters in inventory management.

I am getting the enclosing error, please do the needful

 

Thanks in Advance

Regards

Gowri Shanker B

Ray

April 23, 2013, 1:58 pm

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While doing a "Filter by field," I accidently hit the "Hide" and now cannot retrieve the ability to perform a filter. Anyone know how to unhide?

Management Reporter with AX 2009 - Error DAE01

October 10, 2012, 6:23 am

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We are using Version 2.0.1700.66 of Management Reporter with AX2009 (version 5.0.1500.1313).  AX version is not recent enough to be compatible with AX2012.  We cannot upgrade to a more recent version of AX.

We are getting a DAE01 error in Management Reporter and because of it, the reports will not print for some companies in the Reporting tree (but mainly, it does not print for the consolidation company).

Any suggestion?

Thanks,

Pierre

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Seach/filter control within a Dynamics AX 2012 Enterprise Portal lookup

April 23, 2013, 2:29 am

≫ Next: Bug in CustOutPaymControl report

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In AX 2012 Enterprise portal TSTimeSheetEntry webpart the Project lookup is loaded from a query in AX. That works fine.

However, when you use the search/filter box within the lookup itself the results displayed are not within the parameters of that query and instead all projects are searched.

Does anybody know a solution for this?

Bug in CustOutPaymControl report

April 24, 2013, 4:53 am

≫ Next: AX 2012 - web part 'shared documents', cannot delete file

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Hi,

Just letting you know that we discovered an issue when using the CustOutPaymControl report.

Reproduction scenario is:

- Accounts Receivable > Journals > Payments > Payment Journal

- Click button Lines

- Click button Functions > Generate payments

- Choose 'Export payments using service' + Show format dialog  (+ make sure that you're using a Method of payment)

- Choose 'Print control report' at the bottom and click 'Ok'

Current behaviour is that you get an error thrown: 'Parameter TmpTableDataRecId does not exist'.

It seems that there's a bug in the following method:

CustOutPaymControlAIFController.preRunModifyContract()

It should initialise the parameters in the RDPContract instead of the RDLContract.

We fixed it as such and it works now. The fix makes the code also consistent with the implementation in CustOutPaymControlController.

I reported this through Microsoft Technical Support & they acknowledged the issue.

Hope this helps anyone :)

Grts,

T

AX 2012 - web part 'shared documents', cannot delete file

April 24, 2013, 12:41 am

≫ Next: AX2009 SSRS problems in Visual Studio 2008 - Can't preview in VS. Error: Unable to create object

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Hello,

Have 'shared documents' webpart on user's dashboard. I can add new documents to it - even if error as shown below is thrown:

but I cannot delete any of file uploaded; when trying:

I do have new IE window opened with error as shown below:

Did anyone fall into same problem? If so, how to solve it please?

regards

Tomasz

AX2009 SSRS problems in Visual Studio 2008 - Can't preview in VS. Error: Unable to create object

March 11, 2013, 6:42 am

≫ Next: ReturnStreet and other Return fields not populating in ShipCarrierShippingRequest table

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Hi

I have problems with AX2009 and after RU8 install I cannot preview SSRS reports in Visual Studio. I get these errors in windows event log:

Dynamics Adapter CreateAxaptaObject failed.

Unable to create object

Unable to create object

Microsoft.Dynamics.BusinessConnectorNet.XppException

   at Microsoft.Dynamics.BusinessConnectorNet.Axapta.CreateAxaptaObject(String className, Object[] paramList)

   at Microsoft.Dynamics.BusinessConnectorNet.Axapta.CreateAxaptaObject(String className, Object param1)

   at Microsoft.Dynamics.Framework.BusinessConnector.Session.DynamicsAdapter.CreateAxaptaObject(String className, Object param1)

 

AND

 

Microsoft Dynamics AX Business Connector Session 7.

X++ Exception has occured

Unable to create object

Unable to create object

 

I can still run reports from AX client but cannot make any Changes to them due to the fact that i can't run any report from Visual Studio.

 

Does anyone recognize this problem?

 

 

 

ReturnStreet and other Return fields not populating in ShipCarrierShippingRequest table

April 24, 2013, 6:35 am

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I would like to display the correct Ship From name and address in during a Blind Ship situation, but the Return... fields are not populating (blanks) after Packing Slip posting.  What do I need to do to have those fields populate so that my integrated shipping program gets the correct Blind Ship address? I have Dynamics AX 2012 CU3