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Costprice (not) updating?

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Hi all,

I am new to Dynamics AX and I am trying to find out if it is possible to tackle an issue which we have.

In our purchase orders we order a product. This product is also in (open) sales orders. When we receive the purchase order we would like to have the cost price in the sales order to be updated to the cost from the purchase order.

As I have searched the forum I understood that it should be possible to have this updated, but I cannot seem to get it working. We use Item model group FIFO with inventory model FIFO and the Include Physical value checkbox is active.

When the purchase order is received we tick in the Posting checkbox but the prices are still open. Only when the purhcase order is Invoiced the cost price is updated. Issue here is that the invoice in a lot of cases will be weeks later then the order receive date so we use for weeks the wrong cost price.

Can you advise?

Thanks for your help. 


I hope my question is clear; as I am new to the forum and AX I can imagine my question is not as clearly formulated as is should be...


WHS Work break by quantity

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Hi everybody,


does sombody know if it's possible to break wave-generated work by quantity?

The only parameter i found limits the line-quantity not the work-quantity.

For example:

Today we break the work by zones (we like to keep it like that). Lets say there is work for 1000 items in zone A but the pickers trolley is limited to 100 pieces. Today the picker starts work and breaks it when the trolley is full. The WHS generates new work for the remaining 900 items, right? Then another worker can continue with the newly generated work and pick the next 100 items. What we want is to generate 10 work items à 100 pieces during wave processing so that 10 pickers can concurrently start picking.

Is that possible?

Greetings

Nils

Batch number auto generated in Warehouse Managment

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When creating a production order using an item setup with the new Warehouse management (AWM) features, I cannot seem to get the batch numbers to be automatically created.

I use the same parameters for Batch number group on another item with the old WMS model and that works perfectly, both on “report as finished” and on creation.

Registering/Receiving Inventory with X++ - AX 2012

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We are trying to register some product (Site, Warehouse, Location, Serial Number) for a receiving service in AX 2012.  What is the proper way to do this? 

I have it working if the product doesn't require serial number, I just update the line's Receive Now quantity and PurchFormLetter.update using PurchUpdate::ReceiveNow quantity.

But for things that require a serial number, I have to register that product first, then use the PurchUpdate::Recorded quantity to receive in. 

Basically, I need to perform the function of the InventTransRegister Form in X++ code.  How is this accomplished?

Thanks

 

Format date depend on customer language

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Hi to all!

I want to create a string including a date, during the printing of the invoice layout. (For example: "Invoice date: 01/01/2014")

The problem is that the date is formatted depend on system's setup. I need to format the date depend on the language of the customer. 

Any ideas?

 

SysOperation problem after change execute cil configuration

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Following a complete compilation and a restart of the AOS instance, I have a problem with the window opening, for example in the customer management module, for the generation of invoice.

The window does not open and an error message indicates that the order of the field must be between 0 and 99999

could not create or return the item SysOperationDisplayOrderAttribute

Before compilation, we check the box File> Tools> Option> Development> Execute trades operation in the CIL

Anyone have an idea?

Notes
  • SysOperationFramework : Field display order

https://community.dynamics.com/ax/b/axilicious/archive/2011/12/09/sysoperationframework-field-display-order.aspx

  • From RunBase to SysOperation

https://community.dynamics.com/ax/b/daxmusings/archive/2011/08/16/from-runbase-to-sysoperation-business-operation-framework.aspx

MR 2012 dimensions in alpha order

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When drilling down to the account level in MR reports, financial-dimension values are displayed in alpha order of dimension name rathen than the order defined in the account structure.

Is there a way to fix this?

Example  :  

     Account structure = Department-Allocation- Main account-Project-Cost Center

    Values : 111-2222-33333-44-55555

In MR, the account is displayed in the follwing order :

      Allocation-Cost-Center-Departement-Main account-Project

    Values : 2222-55555-111-33333-44

Users can't make sense of this info.

Thanks.

AX 2012 R3 Warehouse Management without License plate?

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Is it possible to use the new Advanced Warehouse Management features with out having to use the License Plate functionality?

I tried to do a receipt with an item to a Warehouse with the mobile Interface and it kept nagging about License plate having to be activated for the receipt location.


expression for month name in srs report of Ax 2012

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Dear All

Good Day !! what will be expression for month name in SRS report..we want print only month name as like January , February ..

please reply me

thank u for help me

best regards

kundan

Posting Packing Slip Voucher for Procurement Category

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When post product receipt for Procurement Category, system is generate any GL voucher when post the packing slip, only when post for specific product.

how to force the system to post voucher when receive purchase order for category?

Using AX 2012 R2 CU7

AX1004 Compilation Error

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When compiling any Dynamics AX model project on production server I get the following warning and error:

Warning
MSB3644: The reference assemblies for framework ".NETFramework,Version=v4.0" were not found. To resolve this, install the SDK or Targeting Pack for this framework version or retarget your application to a version of the framework for which you have the SDK or
\C:\Windows\Microsoft.NET\Framework\v4.0.30319\Microsoft.Common.targets
Line: 983

Error
AX1004: Reference System.Core, Version=4.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089 was not a valid model assembly.
\C:\Windows\Microsoft.Net\assembly\GAC_MSIL\System.Core\v4.0_4.0.0.0__b77a5c561934e089\System.Core.dll

There are no problems with the projects on the development server, everything is compiled without errors or warnings. But when I transfer projects to the production server compilation fails.

Has anyone else had this problem? Any idea on how to fix that?

 

 

AX 2012 R3, error synchronize after latest update

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I ran the latest updates for my AX2012R3 from the lcs.dynamics.com site.

And now then i try to synctonize the database i get this error.

"Failed to create a session,  confirm that the user has proper privileges to log on to Microsoft Dynamics"

I have already checked the things in this post and it did not help : https://community.dynamics.com/ax/f/33/p/128614/279020.aspx

So its not database rights, CIL kompilation or problems with SID.

Any other tips?

Cannot install Lifecycle Services System Diagnostic Service

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I'm unable to install the Lifecycle Services System Diagnostic Service (LCSDiagFX_x64).  When I run setup.exe it never starts and generates .net runtime error 1026 and a Application Error.  I have tried to run the installer on multiple workstations with the same result.  Is this a known issue?  Anybody have a workaround?

Thanks

Offset voucher Axxxxx in account xxxx has not been approved.

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Hi everyone,

     This is all about the process FROM 'Drawing the BOE' TO 'remittance'. By keep this simple
1) we set up 'summary account' and 'settle account' in the posting profile for BOE (used when draw BOE)
    and RCBOE(used when BOE is remitted).
2) Also, we create the BOE: method of payment, identified the posting payment account as a bank account
3) Then, after we create sales transaction and payment through
     AR>Journal> Bill Of Exchange >draw BOE journal >Identify the Customer account
     and use function settlement. On BOE tab, we select bank account
     and select BOE method of payment on the overview tab, then post the transaction.
4) Next, we try to remit BOE through AR> journal> Bill of exchange> Remittance journal>function settlement
    and after posting, there is a warning message
    "Offset voucher ARBD00001 in account 1101 has not been approved."

Who know what is the caused of this error?

 

AX 2012R3 Transfer order creation Error

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Hi all,

I am trying to create a transfer order in AX 2012 R3 but I can not save. This is the error that I am getting

Function WHSAutoCreateLoadLine::newFromSourceLineTableBuffer has been incorrectly called.

Any person with an idea of this?

Tks,

Murilo Oliveira


How to add range to query return from class

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query = RetailGroupMemberLineQueryProvider::distinctAndMasterProductQuery(_dataAreaId)); // my code retailInventTable_ds = query.dataSourceTable(tableNum(RetailInventTable)); retailInventTable_ds.relations(true); retailInventTable_ds.joinMode(JoinMode::ExistsJoin); retailInventTable_ds.addRange(fieldnum(RetailInventTable, Withdraw_itp)).value(queryvalue(NoYes::No)); // my code sysTableLookup.parmQuery(query); selectedProduct = sysTableLookup.performFormLookup();

\Data Dictionary\Tables\RetailGroupMemberLine\Methods\productLookup

Thanks.

Procurement and sourcing workflow - How and what kind of file format can be imported

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Hi all,

i am setting up an huge Po approval workflow for my company.

I was wondering if there is a way to import it , and what kind of formats can be imported.

The consultants told me that there is only xlm format.it available

are there other solutions available to create and them import the workflow?

plase can someone help me asap?

Thanks you

Luca

SSRS Report batch job not working for custom reports

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Hi all,

I have developed SSRS custom report using contract and DP class when I schedule a batch job in report standard reports working fine.

But my custom report not working. In batch job history Cannot create an instance of class "SalesByItemContract" showing.

Please suggest.

Thanks

Nagaraj

get away from Document Hash in File Adapter integration in AX 2012 ?

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My understanding is that if RecId and RecVersion are there in the file then document hash is not needed (link ). But this is not working for me with documentHash provided in file it works fine, the moment I take out documentHash request fails with error:

"Field _DocumentHash must be filled in"

an FYI.. I have provided RecId and RecVersion in both the cases.

How can I get away from DocumentHash for just this service through File Adapter.

Also, where can I find the code that checks DocumentHash between DB and the request ?

Thanks in Advance,

San.

SQL query in X++ help required

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I have the following query that i am running fine in SQL Server

Select * from Inventtransorigin ito
join  inventtrans it on it.INVENTTRANSORIGIN = ito.recid
where it.DATEPHYSICAL = '' and it.DATEINVENT = '' and ito.REFERENCEID = '' and ito.REFERENCECATEGORY = '150';


In X++ i'm running

static void SUPJob(Args _args)
{
    Inventtransorigin ito;
    InventTrans it;
    ;
    
    Select * from ito
    join it where it.INVENTTRANSORIGIN == ito.recid &&
    it.DATEPHYSICAL == "" && it.DATEINVENT == "" && ito.REFERENCEID == "" &&  ito.REFERENCECATEGORY == "150";
}


Unfortunately i get the error 'operand types are not compatible with the operator'

Can anyone recommend the best method to run this query?

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