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Hello,

I am facing timeout issue on enterprise portal. Can someone please tell how to increase timeout of EP session/page?

Regards


How to get Ship From Address of a Sales Order

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How do I get the Ship From Address of a Sales Order? I have the SalesTable RecID of the order, as well as the LineItem RecID, how can I used the information in these tables to find the ship from address? Or can anyone tell me where/what table the ship from address for a sales order is stored, so I can try to figure it out?

Customer Hierarchy for Customer Accounts

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Is there a way to set up a customer hierarchy for Customer Accounts in Microsoft AX?

The scenario is as follows.... Police Department is the customer. The Police Department has 10 precincts. Each precinct has 100 officers. Each officer would have a spending limit of $500.  Would need to be able to pull reporting that would show the total owed by the Police Department, have the ability to drill down and see the amount owed for each precinct and drill down to see what is owed for each officer.

Generating payments error - Pay Accounts Payable Vendor Invoices - Cannot generate check

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We are getting an error, it happened when we Generate payments.

I have traced this error back to SSRS where I get various errors in the log files like:

An exception occurred in the query metadata execution. The exception is Pre-Processed RecId parameter not found. Cannot process report. Indicates a development error.

Or..

The permissions granted to user 'Domain\User' are insufficient for performing this operation.

Any ideas?

Cost Amount difference in Inventory Items transactions

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Hi,

For the same quantities (purchased and sold) we have a difference in cost amount at the inventory items transactions screen level.

Could you please help me to understand why?

Thank you,

Pass data from the "LedgerJournalTransVendPaym" form by means of the standard class "VendSumForPaym"

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What I need to do is to pass the form of payment data and the bank account when in the "LedgerJournalTransVendPaym" form this data has already been selected to the "Dialog" form using the "VendSumForPaym" class

Form Control in AX 2012

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Hi All,

I created new field (Security Number) in product receipt form in AP, but the same field is showing in receipts list also. 

Regards,

Raj

How toolTip method works in D365?

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We were using toolTip() method on controls and toolTipField() on table in Ax 2009.  We are migrating to D365 and seems like those methods don't work or work differently and haven't find out how.

toolTip() on controls : Doesn't seem to work at all.

toolTipField() on table : I've override it on my table so that it return a hardcode text regardless of the fieldId passed.  But it only return my text for one field and not the others.  That field happens to be the key of my table, I don't know if it's the reason.

Anyone having the same behavior and/or a solution to make it work everytime?


Changing job status

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Hi everyone,

Is anyone here who is familiar with changing job status?

I know that from Production jobs form I can:

  • Report as finished - but only when job has Stopped/Interrupted status. It doesn't work for Stopped/Waiting and In Progress/Started status.
  • Revert completed status 

How can I change job status from Stopped/Waiting not using Job registration form? I need it in situation when an operator will finish the job but forget to scan it (start job-->complete job). I can't use Change feedback form because it doesn't show jobs with Stopped/Waiting status.

Second, how can I change status from In progress to Stopped or Completed when for example when an operator will go home and forget to Clock out and report Feedback? I can't use  Change feedback form because it doesn't show jobs with In Progress/Started status as well.

Regards.

Account number for transaction type Inventory inter-unit receivable does not exist

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Hi All

I am having problems posting transfer order between two sites

Inventory management > Outbound orders > Transfer order

When I ok ship transfer order, I get the following error message 

"Account number for transaction type Inventory inter-unit receivable does not exist"

I then found I needed to setup Inventory inter-unit receivable and Inventory inter-unit payable

General ledger > Posting setup > Accounts for automatic transactions 

However when going back and posting I am still getting the same error.

Hope someone can help.

Thanks

DIXF - Workers, Positions and Position Hierarchy

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Using DIXF, there doesn't seem to be a straightforward way of getting workers imported with positions that have a hierarchy.

My best shot to date imports workers using the Employee entity without referencing JobId or PositionId.

Then I import positions using the Position entity specifying the personnel number of the worker (HcmWorker_WorkerPersonnelNumber). Here I also specify the parent position and hierarchy type (e.g. "Line"). This is to build the hierarchy of positions.

This does everything bar the hierarchy, i.e.

Workers setup

Positions setup as active

Positions linked to Workers by worker position assignment records

I've tried to re-import the same Position staging data over the top again, thinking that it is chicken-and-egg with Positions not being written before Parent positions can be established.

However, here I get an error "Cannot edit a record in Position worker assignments (HcmPositionWorkerAssignment). The 'Assignment end' value needs to be greater than or equal to the 'Assignment start' value."

I have tried a lot of different ways too many to list all, but notably other problems include getting the hierarchy correctly imported but unfortunately overwriting the Position assignment records in the process. This happens when first creating the Position via the Employee import (referencing just the PositionId here).

Any suggestions welcomed!

NMFC Numbers

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Hi Everyone!  Just started AX a couple of months ago.  Trying to get a handle where data is stored and how to get to it.  First one seems simple enough, but struggling with find information.

In the Products list, an item has an associated NMFC number.  This number is visible in the released products view, but it is not editable, it is a copy of the product from the product table.  So where (what table) is the item (linked to product) stored that acutally has the NMFC number.  First simple task: Verify that what is in AX is absolutely correct by generating list of consisting of three simple fields:  ItemId, Product Name/Description, and the NMFC code assigned, so I can export to excel an have someone verify.

Thanks for any insight you can provide.

Givex entry on POS in AX 2012 R3

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Hi,

We use 21 digits Givex gift cards. But the "Enter card number" keypad area only allows 9 digits.

Is there any way to increase the length to 21 digits and how it can be achieved?

Invoice proposals would get stuck in the WF - Project management and Accounting - DAX 2012 CU3 (feature pack)

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Hello,

    We went live in 2013 with feature pack. Since then we have been an issue that surfaces now and then. When invoiced proposed the proposal get stuck in the WF and the error message it returns is 

"Stopped(error): Cannot select a record in Dimension code value (DimensionAttribueLevelValue). Deadlock, where one or more users have simultaniously locked the whole table or part of it."

It doesn't happen all the time and most of them get processed fine but it happens once in a while. Not sure what might causing it.

Wondering if anybody ran into the similar situation and had a solution to the issue? Please advise.

Thanks,

Dave

Customize CustTable Form

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Hi - 

   I have to add a new check box in custTable Form. But unlike other forms I can not find the tab in Form's Design where I have to add this customization. Can you please suggest me where I can find the tab in forms Design to add a new field ? when I Personalize the tab it shows me a lock beside the Tab which has all the different tabs under it where I need to add a new field. but when I look in the forms design it self I don't see that Tab Node at all. why ?  please look at the snap shot below of the Personalization window. 

Please look at the form and the mod I need to add.

I need to add the check box Send COA with paperWork under Customer COA headline. 

Thank You.


Can anyone explain in brief the below generic questions

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  1. How do you setup multiple addresses for a company?
  2. The significance of Address types in AX 2012?
  3. How can a Legal entity be setup as a consolidated company?
  4. What is the AX behavior when consolidation is selected in the legal entity?
  5. Is it possible to setup number sequences globally? If yes how can we do?
  6. What is the significance of number sequences format? How does it work?
  7. Is it possible to setup allowing manual editing for numbers for lower or higher? How can we do?
  8. What is the significance of continuous check box in number sequences form?
  9. How do you setup organization structure?
  10. How do you define multiple organization dimensions and group them in the structure?

Posting restriction on Ware House Management & Inventroy Journals

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Hi all

I have a question on posting restriction on WH management and Invetory Journals.

I can find "Posting Restrictions" button with Journal names menu in General Ledger module, but I can't find same buttons with Journal Names, Inventory & Journal Names, Warehouse management in Inventory management module. I'm curious whether I can set up restriction on posting for those journals to be able to only certain authorized users can post with standard function, or customization is mandatory.

Thank you

DIXF : Master Existence Check (Validation)

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 I have  created a Custom Entity and sucessfully inserted data into a Custom Table.

→ My Question

 . is it possible  for DIXF to perform a check and see if the Records being inserted by DIXF are valid or not (that is to say do they exist in  the master Data or not ) for example If I an iserting a value like

Customer Id into some  Table through DIXF... Can DIXF check that the Customer Id Value being inserted is valid??

i-e does it exist in the Customer Master or not???? 

Expression show or hide visibilty on SSRS my Report

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Hi to All, I want to hide the entire month in every column of a table when the value is null .Is there any expression to hide the column with condition if my month column < my paramater (transdate) will show, and also the otherwise. Please help

Change Delivery date in Planned Order

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Hi all,

I create a planned production order manually.

Order date = system date = current date

I try to change delivery date. However, after I save that planned production order, system always change order date = delivery date. Please tell me what setup that I were wrong.

I do not setup leadtime for this item.

Thank you.

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