I have the RapidStart Service in place, running OK. I have a project prepared and want to initate a test import using the RapidStart Connector Service.
The page fails before it tries to show me the available endpoints:
If I reload the URL it throws this error:
Unfortunately, when I try to load the endpoint on the webpage, it fails:
Any idea what I am missing?
Hello,
I try to add same webparts to the enterprise portal of dax 2009.
The Dynamics User Control Webpart "customers" works fine, for example. The customers are displayed in a grid.
But now I want to add the webpart "EPProjTimeSheet". This webpart is always hidden. If I uncheck the checkbox "hidden" in the webpart propertiers, the checkbox is set again after refresh. Other webparts are always hidden, too.
My testuser has delete permissions to all security keys.
Can anyone help me?
Thank you for your help...
Regards,
Frank
hello guys
Anyone knows if there are some other validations for this Tool Data Import/Export Framework????
When i am trying to install the DMF service i get this during the validation:
Later:
during installation i get this:
anyone knows what´s happening?
i get the log of the installation but i don´t see any trouble easily.
Help Please!
Hi,
i'm trying to use powerview on PurchTableListPage.
I get an infolog which say that "report datasource accounts payable cube was not found".
What can be the problem?
I already deployed the default cubes with SQL Server Analysis Services project wizard.
When i try to process the analysis server DB on SQL Management Studio i get some duplicate key errors. Can it be the cause?
thank you in advance
regards
Hi,
I am using the SalesSalesInvoice as an Outbound Port. But when I enable it, every customer invoice get's added to the AIF queue as I was unable to find where to set a constraint for Outbound Port. This was possible in AX 2009 by setting a constraint against an Endpoint and setting the constraint type as 'Customer' and then setting the Invoice Account for that customer as the ConstraintID.
I did try setting the legal value for the InvoiceAccount field as the invoice account for the customer I wish to use this service for but all other customer's invoices still get added to the AIF Queue, they just fail validation. I then have to remove those invoices from the AIF queue.
I was just wondering if I am doing this wrong and is there another way?
Hi,
First of all I have absolutely no knowledge of Dynamics. We have to adapt an automated assembly line so it's production schedule will be fed by Dynamics AX. AX will send or update production data a couple of times a day. The assembly line must notify AX after each product made (more or less realtime). I'm thinking of creating a RESTful API on the production line system, but then I wouldn't know how to inform Dynamics about the production.
What are the options? Any 'normal' way of doing this from an AX point of view?
I am getting an prerequisite error durring installation of Microsoft Project synchronization service as project server not installed yet i have installed the ms project. Kindly help if i must install something else before. Note AOS and client are running okey.
Hi All,
I have a question which is causing much debate with our AX2009 setup (manufacturing industry).
When creating a production route is it best practice to use the Quoted process time and resource qty and to measure performance on an ongoing basis by variance against the standard, or is it better to use actual process time and resource qty and get an absolute value which is measured against the business bottom line.
Currently we use actuals which is good from a capacity reservation point of view and maximising available capacity (we are below the quoted rates), however it means from a financial point of view we are using a variable rather than a standard model and therefore it is very difficult to measure variance.
I'm not sure if there is a correct answer to this, but would be interested in others opinions and set-up
Thanks
Mark
Hi,
Organisation Administration > Addresses > Import ZIP/Postcodes
Why is it that the Postcode import only works for Netherlands, Sweden, US, Belgium?
I am in the UK and I think it might be useful to import a postcode address file.
Thanks
Dear Community!
We have differetn location in our company where we print documents.
For example User A is in building X and has a Epson printer with some paper slots with different paper quality.
The user B is in other Building and has other printer HP with otehr drivers etc.
The question is how to solve this situation? User specific settings? We only know about Modul / Account (e.g. Customer) / Transaction (e.g. Sales Invoice) levels where you can define print settings?
Thank You very much in advance!
Hi
I'm trying to add buttons dynamically on a button group which resides in an ActionPaneTab. I managed to display the buttons correctly (label & image) however I cannot toggle the value on form startup. Even setting the property "ToggleButton" to Radio by code doesn't work either. The toggle doesn't work when you have 2 button groups - clicking a button in the first group will untick the selected button in the second group!
I created a form from the AOT (manually adding buttons and setting the properties manually) and everything works as expected. You can set the toggleValue() on the run() and it works.
Is this a bug or I'm doing something wrong?
This is a snippet of my form code:
public void init()
{
FormButtonControl btnQty, btnPrice, btnNone, btnOnHand;
super();
PrimaryGroup.caption('Input');
btnQty = PrimaryGroup.addControl(FormControlType::Button, 'inputGroup');
btnQty.text('Qty');
btnQty.imageLocation(SysImageLocation::EmbeddedResource);
btnQty.big(NoYes::Yes);
btnQty.toggleButton(ToggleButtonStyle::Radio);
btnPrice = PrimaryGroup.addControl(FormControlType::Button, 'inputGroup');
btnPrice.text('Price');
btnPrice.big(NoYes::No);
btnPrice.toggleButton(toggleButtonStyle::Radio);
btnPrice.toggeValue(NoYes::Yes); // Should in theory mark button as ticked.
SecondaryGroup.caption('Display');
btnNone = SecondaryGroup.addControl(FormControlType::Button, 'displayGroup');
btnNone.text('None');
btnNone.toggleButton(ToggleButtonStyle::Radio);
btnNone.toggleValue(NoYes::Yes); // Should in theory mark button as ticked.
btnOnHand = SecondaryGroup.addControl(FormControlType::Button, 'displayGroup');
btnOnHand.text('On hand');
btnOnHand.toggelButton(ToggleButtonStyle::Radio);
}
Thanks!
Kevin
Hello guys,
I have an issue I need a solution for. I am trying to send an Expense Order from the entreprise portal, but the system refuses to let me send it. There is an error message saying that it's impossible to create a new element becaus the number OP000000341 (That's the expense Order number) already exist.
What should I do? Can someone help me?
In closing the fiscal year, I am trying to transfer closing balances to the new year through the Opening Transactions function in GL > Periodic > Fiscal year close > Opening transactions, and receive an Infolog with the message "No transactions to post."
In the closing section of the Opening transactinos form, I select the correct fiscal year, end dates for the "Balances through fiscal period" (Period 12) and "Post to fiscal period" (Period 13) options. In the Opening section, I select an end dat for the "Balance through fiscal period" (Period 13), Closing>Opening in the "Balance accounts" option, and enter a voucher number.
In the main account setup, I've set the "Close" option to Balance for all balance sheet accounts, and Result for all revenue and expense accounts.
In General ledger parameters, I have selected "Delete close-of-year transactions during transfer," "Create closing transactions during transfer," and "voucher number must be filled in" in the Fiscal year close fast tab of the Ledger section. I've also selected "Use posting definitions" in the Accounting rules fast tab because of a previous message I received while trying to transfer opening transactions.
I've reviewed the trial balance, and confirmed that no adjustments are needed, so I don't think I need to use the Closing sheet.
I'm thinking this may be related to the posting definition setup. Please advise on how to setup the posting definitions for year-end close, or provide suggestions on any other setup that is needed.
In addition, will the Opening transactions job also close out revenue and expense accounts to retained earnings, or is that done with another process?
Thanks in advance for your help!
After deploy EPortal , I can access to EP but we cant see any other module(Sales,Vendor.. etc) than default
My scenario
1 SQL Server
1 Server (Sharepoint foundation 2010 sp1 and EP 2012)
1 Server (Ax 2012 r2)
any ideas?
thanks
I have downloaded the plugin for mobile applications for AX 2012 R2, but need the actual apps for Surface. I am thinking about Expense- and time reporting. Anyone know where I can download these?
/Thor
Hi,
In Ax 2012, we can restrict the normal sale if no inventory is available in Warehouse by keeping Negative Physical & Financial Inventory check box clear in Inventory Model Group.
My query is how can we restrict the Sale at POS if no inventory is available in store. While defining a new store, on Warehouse above two check boxes are available. But not sure whether they will restrict sale at POS or statement posting in HQ.
Thanks,
Dhananjay
How can i prevent selling item that has no quantity at POS ?
Hello,
we have an issue with AX 2012 Retail. There is only one POS. Now we want to replicate the data from AX to the POS by using the N-Jobs. RetailStoreConnect works fine. The incoming and outgoing messages are processed correctly. The problem is, that no items and customers are replicated. Tables like HcmWorker or EcoResProduct (where data is not saved per company) are replicated completely.
Does anybody have an idea about what could be wrong in our configuration based on these facts?
Thank you very much.
Best regards,
Sven
Please help me in Retail POS when i want to create customer order inside the create order window there is a blank page in Order Summary tab, but when i see the contoso ax retail 2012 R2 the page isn't blank at all. the page is fill with the customer order.
And when i want to pay cash with my create order transaction it give me an error message "the order could not be saved at this time"
How can i solve it??
Thanks.
Hi,
I was trying to do a re-print for the Sales Packing Slip from the Sales & Marketing->Inquiries->Packing Slip option. But everytime I try to reprint with any option from the Previe/Print option. The system will prompt the below error messages. I don't understand why this error message will appeared with Standard Ax2012. Anyone has any idea on this? Thanks in advance.
"Report must be called with a journal"