Hi, Does Dynamics AX have a document Master Number reference like in Dynamics GP?
(Master Number is a separate number that is common to a quote, order, invoice. That does not change as it moves from one type to the other)
Master Number
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How to reverse or undo a Retail statement posting
How guys,
I posted a few Retail statements but with a completely wrong configuration on Posting profiles. Is there a way to reverse/roll it back so I can post it again? (I'm in a test environment).
Thx, Mauro.
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Unit Price is not updating for intercompany orders
Hi all,
If i create a normal purchase order , unit price is updating.
If i create an intercompany purchase order, then the unit price value for a item is changed to 0.
Please help
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SSRS formatting problems with locales
I have a weird problem on my invoices.
If the N2 format is set on the textbox directly, it uses the report's locale correctly (commas).
If the Format N2 is used in an expression, it uses default server locale (points).
I don't really know how to find a solution to this... any ideas?
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AX 2012. Form StringEdit Control. Check if value is in lookup
I have a Form with a StringEdit control that has a custom lookup method. So basically I build my query, and then I call:
sysTableLookup.parmQuery(query); sysTableLookup.performFormLookup();
The thing is that the user can manually enter a value in this field. Is there any standard method that can check if the value entered by the user is in the custom lookup query?
The other approach would be to build my query in the OnValidate() method, but how can I check if the value is in the query? Do I have to loop through all the records and compare with the user's value?
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Item cost for base product and variants
In Dynamics 365 for Operations, I tried the following. Created two new items with 'Moving average' costing. Both items had two color variants Black and Blue. For one of the items, I enabled the flag for tracking 'cost by variant' and for the other the same was not enabled. I did multiple receipt transactions for both items (both colors) at different prices and then made one issue transaction. It looks like, irrespective of the flag enabled or not, item cost is maintained at the color level. i.e. issue cost is the average of only a particular color and not averaging the receipt price of both colors. Is it the normal behavior of AX? If so, we won't be able to maintain cost at the item level and it will be always at the dimension level (or variant level). Also the flag 'cost by variant' has no significance.
Please let me know your views.
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Sales Line Table ; Line Number (Not Unique.).. LOGIC ????
PROBLEM Line Num Field in the Sales Line Table is supposed to be Unique.. but I am getting double values ...
Question 2) What is the concept or the Logic of Line Number int the Sales Line Table...? In what way AX makes use of this?
Question 3) As the Line Number is indexed ..then why does it double at times?? why is it Not Unique at times???
what causes it to be Not Unique..??
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Error while sending a mail
Hi All,
I have used the below code for sending email in AX 2012. I set the correct smtp and port number in the server.
While executing the code I am getting the below error
"Method ‘send’ in COM object of class ‘CDO.Message’ returned error code 0x8004020F (<unknown>) which means: <unknown>."
static void Job104(Args _args)
{
SysEmailParameters par = SysEmailParameters::find();
SMTPRelayServerName relayserver;
SMTPPortNumber portNumber;
SMTPUserName userName;
SMTPPassword password;
InteropPermission interopPermission;
SysMailer mailer;
Str1260 subject,body;
System.Exception e;
;
if(par.SMTPRelayServerName)
relayserver = par.SMTPRelayServerName;
else
relayserver =par.SMTPServerIPAddress;
portNumber = par.SMTPPortNumber;
userName = par.SMTPUserName;
password =SysEmailParameters::password();
subject ="test mail";
body ="<b>Test mail by Edwin <b>";
CodeAccessPermission::revertAssert();
interopPermission =new InteropPermission(InteropKind::ComInterop);
interopPermission.assert();
mailer =new SysMailer();
mailer.smtpRelayServer(relayserver,portNumber,userName,password,par.NTLM);
mailer.fromAddress("xxx@live.com");
// mailer.fromAddress("xx@ddd.in");
mailer.tos().appendAddress("xxx@ddd.in,xxx@ddd.com");
mailer.ccs().appendAddress("xxx@ddd.com");
mailer.subject(subject);
mailer.sendMail();
CodeAccessPermission::revertAssert();
}
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Visual Studio Tool 2013 Dynamic AX 2012 R3 CU9
Dear All,
I try updating Microsoft Dynamic AX 2012 R3 to CU9
I uninstall Visual Studio 2010 and Visual Studio Dev tool using AX installer
Install Visual Studio 2013 and Visual Studio 2013 update 4
But when I run axupdater, the Visual Studio still can't be checked
any idea how to install it?
Thanks in advance
Best Regards,
Bintang
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sales cube excel throwing error after installing Office add-in
Hi,
There was a sale cube in excel, working fine before i installed Office Add-ins.
Now it's throwing an error,
An error occurred. The data in the workbook and the behavior of any add-ins may not be correct. Consider contacting your system administrator about this problem.
Exception from HRESULT: 0x800A03EC
I tried changing the max buffer size in AOS server config utility to 150 and it didn't work. I am not sure what could be the issue. Any hint would be appreciated.
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Fixed Asset - Expected Scrap value
Hi all,
Wonder if anyone can guide me the issue i encounter below:
I created a new value model for Fixed Asset and i've specific the fiel " Leave net book value as 1.00"
When i create a new Fixed Asset, i checked on the value model setting, i notice that the "expected scrap value field is not equal to 1 as what i have specified in the value model"
How do i make the field update from the value model parameter?
Please refer to below
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No Financial Quantity Exists, but a Financial Amount Does - AX 2009
Hi all,
I faced with the issue as below:
Company use Weight Average in Site level, so when i check the Item with Site and Warehouse level, some Item have no quantity but the have the financial value.
And, i want to adjust these Item so that the quantity shall correct with financial value.
Does anyone have the same issue as me? Could you please give me some advise?
Thank you so much,
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importing lable files from excel
Hi All,
I would like to import labels that are in excel into ax. I do not have .ald files.
How to import those files?
Thanks.
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Deploying SSRS report, changes only appear in one legal entity
Hi there,
Running AX2012 R3 CU9
Having a bit of problems with one particular report - haven't been able to find any documentation to tell me where to go.
We've made some changes to the purchase order confirmation report, but have just discovered that the changes have only applied for our main legal entity. We have a second legal entity and usually when we deploy a report, it changes it in both places, but this one hasn't done so. Tried redeploying while in the second legal entity, but still didn't work.
Is there something obvious I'm missing?
Hope you can help, thanks very much in advance
Luke
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Fixed Assets - Depreciation periods remaining
Dear Experts,
I`m a bit confused the way our Depreciation periods remaining on Value model form are calculated/Updated.
Value model Acquisition: $1`858.59 Date 01/10/2012
Depreciation periods 60 months ($30.9765 per month)
First depreciation $1`115.15 Date 31/10/2015 + 16 x $30.98 up to Date 26/02/2017 and leaves us 3 Depreciation periods remaining. I would expect to see at least 8+/- periods remaining.
Is there a chance that periods were manually calculated wrong after first depreciation? Therefore it leaves us with 3 periods of 2 x 30.98 + 1 x 185.80 when proposal is ran.
I assume AX updates the Depreciation periods remaining field it self when the journal is posted or remaining periods can be manually adjusted.
Kind Regards,
V
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Print a list of purchase order totals in AX 2012
Hello
Does it exist a printable report in AX 2012 R3 that shows all open purchase orders and their totals as a kind of a standard functionality?
Is this something that need to setup as a special report?
Thank you in advance for your help-
Kristina
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No transactions are selected for settlement, although Settlement type: designated transactions was selected for vendor VXXX, voucher YYYYYYYY.
whether i am posting the AP Vourcher the system show error message is " No transactions are selected for settlement, although Settlement type: designated transactions was selected for vendor VXXX, voucher YYYYYYYY." How to solve this error message and what is the cause of this case?
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System freezes, when opening invoice journal form
Hi All,
System freezes, when opening invoice journal form and have found the issues with the voucher number sequence. Also I have noticed that the table NumberSequenceList holds a lot many records and one among the record causes the deadlock/freezes the generation of voucher number sequence of invoice journal, I guess.
I believe, the client hasn't schedule/ran the numberSeq cleanUp job. Is it good to remove all the records in NumberSequenceList table to avoid future issue on anyother numberseq generation. Please suggest me the possible solution.
Thanks,
Uday.
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Alternative Methods to Handle Misc Charge AX2012R3
Hi Freinds ,
I'm facing difficulties with Standard process of allocating charges to Purchase order when calculating landed costs for the items.the Biggest Issue there is no Link between the charges and the Third Party Vendor invoices,
so the only option is use mischarge offset account as clearing account and record third party payments .
the Best Examples are Custom Duty and Freight .
anyone knows how to overcome this without doing customizing /with less customization ?
thanks & Regards,
Amith Prasanna
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LCS On-premises instance monitoring and reccomended updates
Hi to all, i have link on LCS an DYNAMICS AX 2012 my environment, diagnostics works but updates i think not.
That istance is a CU12 application version (6.3.5000.138)
My question is, why on LCS monitoring panel of that istance i still view a lot of reccomended updates?
Focus on the last one, is CU12 updates.
Strange, not?
Thanks a lot
Diego
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