Hello
Trying to sell items with an item dimension that requires batch numbers. Through the POS, I could sell the item but the it did not ask me for the Batch Number of the item. Also when I try to calculate the statement AX is prompting an error concerning the missing inventory dimension Batch Number
Can someone please help me / refer me to documentation of how to use Batch Numbers with the AX for Retail POS?
Thanks
Omar
When in projects module, while creating a new project it is not picking up the price group set up in both Customer Details and Project Details.
If I create a sales order with that same item and customer it will pick up the price from the trade agreement.
But for some reason when I add that item through the 'Item Requirements' form in Projects it does not take the price at all.
Has anyone dealt with this before?
Dear All,
Please help, I face the problem when the user name have changed in domain user. and how can I mapping the old user to new user name in AX?
ex: old user name = abc and they change user name in domain to User name = def.
the transaction in "abc" will not show in "def" if i import new user to AX.
Please advice.
Jane
Hello,
I have a question regarding AX2012 upgrade considerations when doing data upgrade from AX4.0/AX2009.
It is said:
Make the following changes to indexes:
- InventTrans table : Prior to running the upgrade scripts, change the clustered index on the table so that it is on the RecID field, and make sure that it is the only index that exists within the SQL Server database. This will enable the updateInventTrans method to run much faster (in some cases, hours to days faster) for larger InventTrans tables.
If I understood correctly, would that mean that even after bulk copying inventtrans, (and after the reindexing following the bulk), the table will still have only one index on RecId ? If so, I saw that there were some DEL_ indexes on inventtrans created especially for post-sync scripts. So I presume, these won't be used by upgrade scripts, is it ok to do so? Or is this something more complex?
Is this recommendation also applicable for migrations to AX2012 R2?
Thanks
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Im developing a Webservice , that should pull up the data from database and store in dataset /datatable . I need to consume that in AX2009.
how do i consume it .
1) ResultSet
2)System.Data.Dataset .
3)Array
please give me some ideas
Hello, Can anyone tell me what is the proper way to read data from multiple AX tables and then export it in XML format into File System using AIF?
Whole Process is started from pressing button and using canXMLBeSent and sendElectronically methods. After that XML is modified using XSL and then result is saved into file system using AIF.
The problem is that I don't know how to read Data from different Tables so that AIF gets correct data.
Can anyone please help
Thank you,
Michael
Hello Experts,
Is it possible to set customer status "inactivate" in order to prevent users to create sales orders? Just like users can "suspend" an account, I would like to do the same thing in customer form.
Thank you!
Hi All,
I am wondering how to setup an item with 2 selling prices.
Could anyone give me some advice on this.
Any help would be apreciated.
Regards
Dex
Under <legal entity>/Accounts Payable/Common/Vendors/All Vendors, Invoice tab, select New Vendor Invoice. I would like to make the Invoice date field required. I've tried to personalize it, and see that it's using the VendInvoiceInfoTable.DocumentDate field. I tried going directly to that field in the Data Dictionary and selecting Yes under Mandatory in the properties, but when I do that, when I try to create a new vendor invoice, it no longer auto-populates the Invoice Account for the selected vendor and it shows an Infolog message warning with the contents "Field 'Document date' must be filled in." Any ideas on how to make this a required field would be appreciated.
--Steve
Hello,
I have a quick question.
Are edit controls in MS Dynamics AX systems based on .net, MFC, native GUI-controls, or a mix of these?
If you don’t have the full picture, maybe you can tell what framework the vast majority of (built-in/out-of-the-box) edit-controls in Dynamics AX is based on? The same in AX 4.0, 2009, and 2012?
And what about these specific edit controls? (the only real text edit controls, I could find at http://msdn.microsoft.com/en-us/library/hh881894.aspx)
StringEdit from AX 4.0:
http://msdn.microsoft.com/en-US/library/aa601664(v=ax.10).aspx
StringEdit from AX 2009:
http://msdn.microsoft.com/en-US/library/aa601664(v=ax.50).aspx
StringEdit from AX 2012:
http://msdn.microsoft.com/EN-US/library/aa601664.aspx
.net Controls are only mentioned specifically for AX 2012:
http://msdn.microsoft.com/EN-US/library/gg864879.aspx
does that imply that only this newest AX-version can use .net edit controls?
Are there any other important text-input controls that we need to be aware of?
If someone here only know part of the question, it will still be highly appreciated!
Best,
Johan Andersen
Hi Guys,
Im planning to implement Barcode Solution in our AX 2009.
Is there somebody who can give me some details on how to do the barcode using in Item Arrival?
Please advise.
Thanks!
Ana
We use Kerberos in our environment and have SQL 2012 integrated in a multi sharepoint server farm and everything works; spn's are set, claims to token working fine, etc.
I installed AX 2012 R2 on one server, databases on another, and report extensions on the sharepoint(report server) with no issues.
I can deploy the reports just fine.
When I try to run a report through AX, I get "token cannot be zero".
When I run the same report in the sharepoint library, I get:
An error has occurred during report processing. (rsProcessingAborted)
Cannot impersonate user for data source 'AutoGen__ReportDataProvider'. (rsErrorImpersonatingUser)
Cannot convert claims identity to windows token. (rsClaimsToWindowsTokenError)
Could not retrieve a valid Windows identity.
Token cannot be zero.
I've tried finding special instructions for AX regarding SSRS integration with sharepoint and kerberos but cannot find anything.
Help?
Any one please help me dude . i have hotfix error and i cant able to install the ax 2012 . this error came during the prerequisites process after i download the file from the link i start to install the file during the next process in the installation i cant able to install this error came (KB2390372 is blocked by another condition on my computer ) i don't know what to do. please give some suggestion ASAP
with regards & thanks
Pradeep kumar
Hello All,
I have found this forum really helpful all the time.
I am using Axapta 3.0 SP3. The problem is with invoice. When I post a sales order, sometimes the invoice number skips randomly. I am unable to identify when and why does it happens.
For the number sequence, I have verified that the "Continuous" option is checked and "Clear" from the clean up table us unchecked. This way the number will not skip even if the power goes off in the middle of posting invoice.
What could be the possible reason?
1. Is it a Axapta bug?
2. Could that be due to because someone cleared the freelist?
Your opinions and suggestions appreciated.
Thanks a lot
Manoj
In Service Management Module, when creating a Service Agreement the system is asking for a mandatory project ID.
Is there any provision to create a Service Agreement against a Customer and Not Against a Project.
As per one of my requirements, I need a Service Agreement against a customer, so as to map the Service Objects against that agreement. Since I need only one Service Object Relation against a Customer ( I don't want the Object Relation to change every time i create a new project), is there any way I can use the same Service Agreement against multiple projects.
Hi,
How do we set up financial periods where the end of the period is the last working day of the month (last Friday in some cases)?
Regards,
Anisha
There is a report in AR -> Reports -> External -> Customer Account Statement
When I run this report as an Admin, for a specific customer, I get a report generated as expected. When I run it as one of our AR Manager users (who have been given Full Control over the entire AR security tree), I get "Report is empty".
Obviously, some kind of security access is missing for these users, but I have not been able to figure out what it is after searching for hours. Given that the report prompt actually displays, I know it isn't a security setting for the report itself, but must somehow be related to data which that report is trying to access. Setting Full Control and Cascade on the Account Statement security key does nothing to help.
Can anyone give me any pointers? How do I figure out where this security is breaking down?
Thanks!
- Matt
We use a large number of vendor trade agrements for price and discount which helps keep purchase orders/amounts/discounts nicely organised. However, we use standard cost for inventory valuation and have "latest purchase price" enabled to ensure an accurate purchase price on the item master. This is causing an issue with standard cost updates as it is the gross price which is reflected and therefore can lead to overvaluation of stock.
Does anyone have a method to ensure that updates are as accurate as possible but to ensure that trade agreement price and discount is applied as a combined field (i.e. nett)?
Hello Masters of the Universe!
I have been looking around forum and whitepapers for quite long time and could not find any tool to help me.
Is there any proper way / tool / application to help upgrade existing CHM documentation to new Help Server?
Or manual rewriting is the only solution ? This would not be an issue for me if it was reasonable amount of help files, but unfortunately I do have some decent amount of information to port to new version.
Any suggestions highly appreciated.
Thanks in advance,
M.