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Transaction ID must be filled in

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Hi! We created a PO in our service module (which links through Project) so the first item line has a Transaction ID.  We tried to make amendments to the PO because currency was wrong & we had already "received" the PO.  So we created a new line to un-receive it.  And a 3rd line with the correct amount.  However, I can't post the last 2 lines because it says: Field 'Transaction ID' must be filled in.  That ID is auto generated when we created the PO through the service management.  But I can't modify a PO in Project....And it seems to be a circular error as I can't get out of this loop! 

Any guesses?

Thanks!


Configuring alerts [AX 2012]

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Hello,

According to this article, due date alerts should be configured before changed based alerts.

http://technet.microsoft.com/en-us/library/aa834468.aspx

I was wondering why ? 

Thoughts ?

Thank you

Workflow batches configuration per company

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Hi,

I was wondering why Workflow batches are configured per company. Performance reason ?

AX 2012 CIL - Why ?

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Hi,

Compile CIL is something new in 2012 and I was wondering what are the pros of having it in Dynamics AX 2012. Does it bring new functionality to developers ?

My understanding is that a CIL file is a piece of code compiled that resides on the AOS. Does it improve the performance ?

Thank you

AX 2012 Credit Card Transactions Import (AMEX / Mastercard)

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Mastercard can deliver card transactions in Common Data Format 3 (CD F 3), can that be imported directly into AX 2012 i.e. instead of using a conversion program from a flat file to XML format?

If not, can you recommend a specific conversion program?

What would you recommend regarding AMEX transactions?

Safety Stock Journal Ax 2012

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Hi,

I am trying to run a safety stock journal to suggest me the safety stock, The create lines function won't work, am I doing something wrong here?

AX09: PO Packing slip Voucher transactions are blank

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Hi All,

 I have a case where a PO line's Packing slip has been posted, then reversed in the same line.

The Packing slip Journal shows the following

PO        Item      Ordered   Received

PO1       ITEM-A    -10          -10

PO1       ITEM-A     10           10

 

There were no Voucher transactions generated for this packing slip in LedgerTrans table while  other packing slips voucher transactions could be seen.

I will check the database log .

I have seen blank voucher transactions for other documents as well. Wonder what could be the root cause.Please advice.

Regards,

Adrian.V

 

Increase the performance when exporting data from table to Excel

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Hi,

I did one customization i.e exporting ledger allocation rules  in to excel .

Each allocation rule having multiple sources and destinations.

for each allocation rule source and destination information stored in excel as  a single row

for that i written a code like below , but the performance is very slow , how can i increase the performance.

while select RuleId,AllocationDescription,EffectiveStartDate from legerAllocationRule
index hint RuleIdx
{

row++;
sysExcelWorkSheet.cells().item(row,1).value(legerAllocationRule.RuleId);
sysExcelWorksheet.cells().item(row,2).value(legerAllocationRule.AllocationDescription);
sysExcelWorksheet.cells().item(row,3).value(legerAllocationRule.EffectiveStartDate);
//Export Ledger Allocation Rule Source-Begin
while select RuleID, FieldSetting,SourceCriteria,DimensionCode from ledgerAllocationRuleSource
index hint RuleNumIdx
where ledgerAllocationRuleSource.RuleID==legerAllocationRule.RuleId
{

switch( ledgerAllocationRuleSource.FieldSetting)
{
case LedgerAllocationAccountDimension::Account:
sysExcelWorksheet.cells().item(row,4).value(ledgerAllocationRuleSource.SourceCriteria);
break;
case (LedgerAllocationAccountDimension::Dimension
&& ledgerAllocationRuleSource.DimensionCode==SysDimension::Department):
sysExcelWorksheet.cells().item(row,5).value(ledgerAllocationRuleSource.SourceCriteria);
break;
case (LedgerAllocationAccountDimension::Dimension
&& ledgerAllocationRuleSource.DimensionCode==SysDimension::Entity):
sysExcelWorksheet.cells().item(row,6).value(ledgerAllocationRuleSource.SourceCriteria);
break;
case (LedgerAllocationAccountDimension::Dimension
&& ledgerAllocationRuleSource.DimensionCode==SysDimension::Function):
sysExcelWorksheet.cells().item(row,7).value(ledgerAllocationRuleSource.SourceCriteria);
break;
case (LedgerAllocationAccountDimension::Dimension
&& ledgerAllocationRuleSource.DimensionCode==SysDimension::ICOP):
sysExcelWorksheet.cells().item(row,8).value(ledgerAllocationRuleSource.SourceCriteria);
break;
case (LedgerAllocationAccountDimension::Dimension
&& ledgerAllocationRuleSource.DimensionCode==SysDimension::Suffix):
sysExcelWorksheet.cells().item(row,9).value(ledgerAllocationRuleSource.SourceCriteria);
break;
case (LedgerAllocationAccountDimension::Dimension
&& ledgerAllocationRuleSource.DimensionCode==SysDimension::LocalCOA):
sysExcelWorksheet.cells().item(row,10).value(ledgerAllocationRuleSource.SourceCriteria);
break;
}
}
//Ledger Allocation Source-End
//Ledger Allocation Rule Destination
while select ToAccount,ToDimension,FixedPercent,RuleID from ledgerAllocationRuleDestination
index hint RuleNumIdx
where ledgerAllocationRuleDestination.RuleID==legerAllocationRule.RuleId
{
i++;
switch(i)
{
case i==1:
{
sysExcelWorksheet.cells().item(row,11).value(ledgerAllocationRuleDestination.ToAccount);
sysExcelWorksheet.cells().item(row,12).value(ledgerAllocationRuleDestination.ToDimension[1]);
sysExcelWorksheet.cells().item(row,13).value(ledgerAllocationRuleDestination.ToDimension[2]);
sysExcelWorksheet.cells().item(row,14).value(ledgerAllocationRuleDestination.ToDimension[3]);
sysExcelWorksheet.cells().item(row,15).value(ledgerAllocationRuleDestination.ToDimension[4]);
sysExcelWorksheet.cells().item(row,16).value(ledgerAllocationRuleDestination.ToDimension[5]);
sysExcelWorksheet.cells().item(row,17).value(ledgerAllocationRuleDestination.ToDimension[6]);
sysExcelWorksheet.cells().item(row,18).value(ledgerAllocationRuleDestination.FixedPercent);
break;
}
case i==2:
{
sysExcelWorksheet.cells().item(row,19).value(ledgerAllocationRuleDestination.ToAccount);
sysExcelWorksheet.cells().item(row,20).value(ledgerAllocationRuleDestination.ToDimension[1]);
sysExcelWorksheet.cells().item(row,21).value(ledgerAllocationRuleDestination.ToDimension[2]);
sysExcelWorksheet.cells().item(row,22).value(ledgerAllocationRuleDestination.ToDimension[3]);
sysExcelWorksheet.cells().item(row,23).value(ledgerAllocationRuleDestination.ToDimension[4]);
sysExcelWorksheet.cells().item(row,24).value(ledgerAllocationRuleDestination.ToDimension[5]);
sysExcelWorksheet.cells().item(row,25).value(ledgerAllocationRuleDestination.ToDimension[6]);
sysExcelWorksheet.cells().item(row,26).value(ledgerAllocationRuleDestination.FixedPercent);
break;
}

any one could help to increase the performance

Regards

veer


We have 57 million transactions in INVENTSUMLOGTTS table. Can this data be archived or deleted?

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This is my first week using Dynamics AX and came across the INVENTSUMLOGTTS table.   This table has 57 million transactions.   Can this data be archived or deleted ?

Thanks.

Future scope of Microsoft Dynamics AX

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Hi all,

Please tell me Microsoft Dynamics AX Technical for career.what is the future scope of Microsoft Dynamics AX for job purpose.

Thanks

Wrong block by Quality order

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Dear Mr./Miss,

Am I wrong when found that Quality order blocks wrong quantity on-hand?

Here is the scenario:

1. Setup Quality association after posting Receipt list.

2. Create a PO with 10 quantities.

3. Post Receipt list for 4 quantities then pass Quality order. Then posing Product receipt for 4 quantities. Quantity of 4 is available physical.

4. Post Receipt list for 6 remaining quantities. A Quality order of 6 quantities is automatically generated and block 4 quantities received at the 1st time. Quantity of 4 is Physical reserved.

This is wrong. 4 quantities received at the 1st time must be available. Am I missing any setup for configuration?

Best regards,

Duc

Adding DirPartyNameFields.ascx to new detail form

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Hi,

I have created a new table, need to create a new detail form and need to add DirPartyNameFields.ascx to it. Please suggest what should be done.

AX 2012 (R2) Compilation Performance and Best Practice

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I would like to hear others share their experience with possible best practice and recommendations around getting AX 2012 compilation time down to a bare minimum.

We know a X++ compilation involves writing to disk on the AOS server and writing transactions to the model database.

We used to have a Best Practice Whitepaper and Checklist for Dynamics AX 2009, and many of the points are still valid for the next generation Dynamics AX. I still would like to hear from the community what hints and tips they would like to share regarding this specific process; compiling AX 2012.

AX2012 may take 2-3 hours. AX2012 R2 over 5 hours. Can anything be done to reduce the compilation time without "triple" the hardware?

Container build template - consolidate orders

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This one about R3 Warehouse Management, folks!

I've a Wave that contains two shipments (each shipment being from a different sales order). The Wave template has the 'Containerization' method. When I process the wave, two Containers are created - one for each shipment. I actually want one container that contains items from both shipments.

The Container build template has no 'Mixing logic break' and the Container type has more than enough room to contain the items from both shipments. If anyone has made this do what I want, please tell me how!

What I am trying to build is a 'piece picking' process, where orders in the same wave could be consolidated for picking. The container will represent the 'picking tote', which will travel the warehouse until all items for shipments assigned to it have been picked. At this point, it will be moved to the outbound area. If anyone knows a better (or the 'right') way to do this please also let me know.

Error: "Character in the bar code mask is invalid".

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Hi friends,

When I creating a barcode by mask for item, I see the error: "Character B in the bar code mask is invalid".

I have barcode mask setup:

And I have item settings:

What's wrong? =)


Inventory settlements cleanup issues

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I tried cleaning up the InventSettlement table with the AX cleanup batch in a test environment.

After running for 4 days, the batch failed:

It cleanup up 2 out of 39 million records, but the table has grown 2 GB to almost 20 GB.

My SQL recovery model is set to "simple", but the SQL log has grown 75 GB.

Customer EInvoice to AIF queue not working

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Hi,

I've created an AIF service with SalesSalesEInvoiceService.read method. When I post a Free-text invoice for a customer in Denmark the invoice is not added to the AIF-queue (posting with "print to archive").

What have I done wrong? Shouldn't it be possible to post an invoice and have it sent electronically?

After posting I can select the "Send Electronically" button and then the invoice is added to the queue but I wan't it to be sent directly when posting the invoice.

br, Johan

Sales Line Dimension Configuration Drop-down Grid

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Hi, I am trying to determine how to add additional columns to the grid shown in this .png on the Sales Line in AX 2012.  I can't seem to determine how this grid is generating when you click the Configuration dimension field.  I'm hoping someone can point me in the right direction.

Changing price after delivery before invoice posting

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Hi 

Suppose one sales order has multiple deliveries on different days, now before i post the invoice, i found that the prices and tax is not correct, is it possible for me to change the price on the sales order before i post the invoice ?

Change main account after transactions are posted

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Hi Gurus,

Suppose i have already got some transactions posted into the main account, seems it's not possible for me to change the main account any more, how can i satisfy this requirement?

Many thanks

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