Hi Guy
Refer to the example below
I wanna to setup a calculation for opening sales in Q1, Q2, Q3 and Q4.
How do i setup the formula in management report?
Am i suppose to set in row definition or column definition?
I been trying all the way but no cure.
Hope someone can assistr
Thank you
Hi all, I'm now meet a check-out issue on AX2012 R3 on DEV environment. The version control is enable(all with default value)
But while I select a element which already has SYP changes, I can't do check-out, but only undo check-out enable.
But actually this element is not check-out, and if I click undo check-out, it will info 'c:\dax63hf\Source\Application\Foundation\SYP\Classes\RetailStatementCalculate.xpo - file(s) not opened on this client.'
I have tried re-deploy a new build, but this issue still repro.
Any feedback will be appreciate.
Dear All,
please help,
I had case like this. we have Sales order and sales order lines as below.
Item A qty 1 1500 EURO
Item B qty 1 10 EURO
Item C qty 1 245 UERO
Total 1,755
VAT 17,55
Term of payment is 30% down payment, 70% after goods receipt.
our bussiness process like below :
we issue proforma invoice for 526.5 EURO + VAT ( 52.65 ) = 579.15 EURO
after customer paid, we create payment journal with type prepayment.
and settle with invoice. after that we will invoicing the remaining 70% after goods delivered.
for this customer, we have special case.
they want to have invoice ( not proforma invoice ) for 30%, despite item not delivered yet.
once they have the invoice document, they will paid the down payment 579.15 EURO then we will create payment journal with type prepayment.
Please help, what work-around we could have, since our customer want to have invoice for 30% ( not proforma invoice ), despite goods not delivered yet, and they not paid the down payment.
please advice.
Dear experts,
I have case below: our company setup the same realized and unrealized account (both for gain and loss).
So now i cannot breakdown the realized and unrealized transactions,
did someone ever encounter the same issue?
Please give me the advice,
Thank in advance,
Best regards,
Thu
Hi all,
How do I simulate a cash payment tender as per the standard POS functionality?
Reason is, I added custom functionality within frmPayCash that relies on reading the actual user entry with the purpose of ultimately placing it into the transaction for subsequent processing (during saving, printing, etc.).
I've extended the standard PaymentTriggers project and my code looks like this at the moment (code abbreviated for simplicity):
public void PrePayment(IPreTriggerResult preTriggerResult, IPosTransaction posTransaction, object posOperation, string tenderId)
{
switch ((PosisOperations)posOperation)
{
case PosisOperations.PayCash:
PayCashConfirmation confirmationRequest = new PayCashConfirmation();
frmPayCash payCashForm = frmPayCash(confirmationRequest);
PosApplication.Instance.ApplicationFramework.POSShowForm(payCashForm);
PayCashConfirmation confirmationResponse = payCashForm.GetResults<PayCashConfirmation>();
if (confirmationResponse.OperationDone)
{
transaction.PartnerObject = payCashForm.CustomDataObject;
}
// Somehow simulate the PreRegisterPayment and OnPayment triggers
???
// This cancels the entire operation
preTriggerResult.ContinueOperation = false;
break;
...
If I set ContinueOperation to false then the entire payment is cancelled. If I set it to true then frmPayCash is displayed again by the standard POS functionality. Hence why I'm looking to simulate the standard POS functionality (which may be a part cash payment or a finalised cash payment).
Any advice is welcome.
Thank you,
John
I need to scan a document to a folder and then for AX to find a document within the folder and attach it to the sales order, with the reference point being the picking list number as the file name
as an example i need to scan a document and by using the image id i need to automatically pick it into a sales order.
In the Purchase Order Invoice, the system is duplicating the distribution amount in some scenarios? The invoice is become wrong after posting. Why the system is duplicate the distribution amount and how to fix this issue?
Dear All,
In the Purchase Order invoice, If the line is having retention amount, then the sales tax is calculated wrongly.
The total amount is 68057.00, we have applied 5% for all lines. The sales tax must be 3402.85. But the System calculates as -884.65.
Is there any setting to get the correct sales tax amount?
Posted Sales tax, The calculation of the sales tax is as below.
Hi Experts,
My requirement is, In sales order form Line Detail Tab -> Financial dimension -> Business Unit, User can able to select only assign business unit, another business unit he can not able to see. For that i created one query and assign the range , and create new police and give the role for particular user.
Now user can select only assign business unit, but he can able to see another business unit also.
And my requirement is he can not see the another business unit.
For Example:
I give the "PU01" range for the particular user and user can see only "PU01" range, another lookup business unit he can not see.
Please help me
Thanks and regards
Rahul
Hi
The Test environment I am working on is giving me a "HTTP Error 503. The service is unavailable.". This is on an application release 7.3 and platform update 12
When I look at the event logs I am seeing these errors and warnings:
Failed to create a metadata service client in 5 attempts.
Received the following exception when contacting the AX Metadata Service possibly due to expired token. Attempted to retry the operation 5 times with no success. The HTTP service located at localhost/.../MetadataService is unavailable. This could be because the service is too busy or because no endpoint was found listening at the specified address. Please ensure that the address is correct and try accessing the service again later.
Metadata service communication retry attempts failed to resolve issues with the following settings AX7CertificateUserName: FRServiceUser@dynamics.com; AX7CertificateThumbprint: CB3BDAE89EFA5B268A3ED88D2C5A96EBF9C791B5; AX7FederationRealm: spn:00000015-0000-0000-c000-000000000000; AX7ProviderName: mintedtoken.dynamics.com; AX7TokenIssuer: fakeacs.accesscontrol.windows.net
Component: Microsoft.Dynamics.Integration.Common.TraceLog
User: NT AUTHORITY\NETWORK SERVICE
The description for Event ID 110 from source Microsoft Dynamics 365 for Finance and Operations, Enterprise edition cannot be found. Either the component that raises this event is not installed on your local computer or the installation is corrupted. You can install or repair the component on the local computer.
If the event originated on another computer, the display information had to be saved with the event.
The following information was included with the event:
AX is shutting down due to an error.
Error initializing X++ event handlers. Please verify that application is deployed and compiled correctly. Error messages follow:
An exception was encountered while initializing event handler initializer 'InitMethod' on type 'Dynamics.AX.Application.EventHandler.EventHandlersInitializeClass, Dynamics.AX.eBECSextension, Version=0.0.0.0, Culture=neutral, PublicKeyToken=null'.
Could not load type 'Dynamics.AX.Application.WPPWorkOrderStatusUpdate' from assembly 'Dynamics.AX.ApplicationSuite, Version=0.0.0.0, Culture=neutral, PublicKeyToken=null'.
Exception details:
System.Reflection.TargetInvocationException: Exception has been thrown by the target of an invocation. ---> Microsoft.Dynamics.Ax.Xpp.EventHandlerInitializationException: An exception was encountered while initializing event handler initializer 'InitMethod' on type 'Dynamics.AX.Application.EventHandler.EventHandlersInitializeClass, Dynamics.AX.eBECSextension, Version=0.0.0.0, Culture=neutral, PublicKeyToken=null'. ---> System.TypeLoadException: Could not load type 'Dynamics.AX.Application.WPPWorkOrderStatusUpdate' from assembly 'Dynamics.AX.ApplicationSuite, Version=0.0.0.0, Culture=neutral, PublicKeyToken=null'.
at Dynamics.AX.Application.EventHandler.EventHandlersInitializeClass.InitMethod()
--- End of inner exception stack trace ---
at Microsoft.Dynamics.Ax.Xpp.ReflectionCallHelper.<>c.<InitializeMetadataEventHandler>b__58_0(MethodInfo eventHandler)
at Microsoft.Dynamics.Ax.Xpp.ReflectionCallHelper.InitializeMetadataEventHandler()
--- End of inner exception stack trace ---
at System.RuntimeMethodHandle.InvokeMethod(Object target, Object[] arguments, Signature sig, Boolean constructor)
at System.Reflection.RuntimeMethodInfo.UnsafeInvokeInternal(Object obj, Object[] parameters, Object[] arguments)
at System.Reflection.RuntimeMethodInfo.Invoke(Object obj, BindingFlags invokeAttr, Binder binder, Object[] parameters, CultureInfo culture)
at Microsoft.Dynamics.AX.AOS.StartupInternal(String[] Arguments)
Has anyone seen this before? Any help would be much appreciated.
Thanks,
Joe
Please Help,
How to correct the Moving Average value by mistake when entering a transaction date that exceeds the current date.
example : Create issue transaction in inventory with date 'Dec/24/2018'
This transaction causes the moving average value for its inventory to remain unchanged.
Note : this item using all dimension group
Regards
HI ,
I have a Purchase order which is closed off, and the delivery remainder is zero, but for one of the items the quantity is still appearing in the NET requirements.
This is one example it's also happening on a number of sales orders.
Would like to get rid of the requirements, is there a update or script which anyone has , to remove the net requirments ?
Thanks in advance,
Hi Folks,
I am having a very strange issue on SO invoicing.
On Invoicing(can perform Picking and Packing), system throws an error as
Failed to Create a session; Confirm that the user has the proper privileges to logon to Microsoft Dynamics.
This is regardless of any user login.
Will explain what we are actually trying to achieve here
Now, What have i done as a troubleshooting till now is
Thought this might be something with Usersession service, so Redeployed the service group again. then incremental CIL.
Still, No luck till now.
Seeking expert advise to overcome this issue.
Thanks!
Apologies for the simple question. I have put in a decent effort of AOT navigation and googling. New to sales related tables and new to AX2012.
I need to get the revenue by a sales rep in a certain time period. Is there an existing example / query for this?
I was busy writing a while select. And then reasoned there must be an existing example or AOT query.
Thanks for reading
Hi,
We are running AX 2012 R3 on MSSQL 2016 (in an active/passive configuration with local storage)
Our db servers are dual socket x 6 cores with SMT = 2 x 6 x 2 = 24 threads
We are monitoring our servers with Log Analytics (in Azure operations Management Suite)
Log Analytics Health Check is recommending that we increase the MDOP setting for SQL from its current value of 4.
However, I found this Technet article from 2015 relating to AX 2012 R3 which says:
"When the Microsoft Dynamics AX database is used in a production environment, set max degree of parallelism to 1"
Is this advice correct?
technet.microsoft.com/.../dd309734.aspx
Thanks
Please I've been asked to add a user to AX debugger user group but noticed it appears the Microsoft AX Debugger user group has not been created before because when I followed the path Control Panel>Administrative tools>Computer Management>Local users and group>groups, there is no option to select ' AX debugger user group ' under the group.
Please how do I create one or if it exist already how else can I access the group to be able to add another user to the group.
Every tips will be appreciated.
Regards
Fausat
Hi All,
I have an issue regarding invoicing Purchase Order, in my case I order this item at 72 unit and doing receiving with two invoices.
First invoice item received 13 units, while second invoice item received 59 units in two separated receiving.
PO line indicate that, item already invoice
When we check, only 13 unit been invoiced while remaining 59 unit not yet invoice. Supposedly in this screen it will show the invoice remainder unit.
Appreciate to suggest me solution.
Thanks
I have a lot of AX learning resources. As I want to get certified later ( Solution and developer). can you tell me If am on right path: I want to start with the solution first from organization module to what's come next. Is it possible to have a learning path meaning resource that will let me know what module to start and what the next.
Thank you
Hi Friends,
In Retail module Download Session Form,record with Canceled Status is creating after some time those records are gone.
Please let me know how that gets deleted after some time.
Hi All,
What is the relationship between Centralized Payment and Intercompany?
Intercompany is when we buy or sell between our own legal entities. So if company A sells product to company B (company A and B are our own legal entities). Company B needs to pay back to company A. Cash needs to exchange hands from B to A. So how does the Centralized Payment impact the intercompany transactions? I understand that in the Centralized Payment, the Centralized Payment entity would represent other entities to pay rent, for example, then these entities have to pay back to the Centralized Payment entity. In the Intercompany transactions, company B purchase from company A. Company C (Centralized Payment entity) represents the company B to pay to A. Then B pays back to C? It sounds like an extract step for internal process. Could someone please shed lights to this concept? Thanks so much!
