Dear all.
Using below link ,I create email template its working now . In that i want to add cc any one help how to add .
http://www.alexondax.com/2013/09/how-to-properly-send-emails-with-built.html
Regards
sivakumar
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Adding cc in email template
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Customer Account Settlement
One of foreign customer's ledger account has not been settled for the fiscal years (as per Indian GAAP) 2014 & 2015. The books for the year 2014 have been closed. We are in the audit process to close the year 2015 ending 31.03.2016. The customer account being a foreign currency account If I select all the open transaction and give "settle" as on date what will be the effect of exchange rate difference. Will it get effected as on the date of settlement or otherwise? Please help.
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Error while creating Expense Line through Web Service - AX2012R3
Hi,
I am trying to create Expense line from .net Application using AX Webservices.
Expense Header is getting created without any issues. While creating Expense Line I am getting following Error.
"ErrorMessage :Validation failed for table TrvExpTrans | Warning: Expense category is not used in Project. Project selection is not allowed."
Please help on this. How to create Expense line using AX WebServices
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Trail Balances Issue
Hi All,
When i Run the Trail Balance for the Specific Period, System is showing the Trail Balances for the GL Code is showing Couple of time like this
Please find the attached image as reference
Please Advise
Thanks
Vinod P
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Bank Reconciliation
Hi Can bank reconciliation be done for a year for which the books have been closed.? If yes, whether it will affect that particular years' balances even if it closed.? Kindly help.
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How to transfer value of new field in PriceDiscAdmTrans to PriceDiscTable
Dear all,
I am using AX 2012 R3 Cumulative Update 11. I added new field in "PriceDiscAdmTrans" and "PriceDiscTable" table. I want this value of new field is transferred to "PriceDiscTable" table. As far as I know, system will create record in "PriceDiscTable" table when I post in "Price/Discount Agreement Journal Line" form. I have tried to add code in method "postJournal" of class "PriceDiscAdmCheckPost", but my new field is blank. I have tried to add code in method "initFromPriceDiscAdm", but my new field is blank.
Could you inform me where should I put to fill my new field in "PriceDiscTable" from "PriceDiscAdmTrans"?
Thanks in advance.
Best regards,
Johanna
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Error when downloading Management Certificate in LCS
Hi LCS Experts,
when trying to setup an Azure Connector in a LCS Project for AX 2012 R3, using MSDN Azure Subscription or Azure Trial Pass Subscription, I get an error, when downloading the management Certificate in LCS. It says Server Error 403 Access denied.
The process works fine, when I use my internal Microsoft Subscription, but other subscriptions fail.
Anyone else experienced this error?
Thank you and kind regards
Thorsten Scholl
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AX2012 R3 Supply Chain (Vendor Portal)
Hi All,
I am looking forward for the answers of following queries.
- Is it possible to upload images (JPEG file) with catalog (Vendor Portal)
- Is it possible to upload catalog from vendor portal (other than XML formats)
- Is it possible to create RFQ for a prospect
- Is there any default/standard workflow available for required for any change in item master (change in barcode, item number etc.)
Thanks,
Ali Danish
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How to set default dimension values on creating a new Customer/Vendor etc
I have a requirement to customise a few forms that display financial dimensions. There is a preference to pre-populate the financial dimension values and save the user from having to do it. Also, validation that certain dimensions have been populated is another requirement.
e.g. for CustTable form in our system, the FastTab "Financial Dimensions" is displayed with 11 Financial Dimension such as Customers, FixedAsset, Sector, etc.
So when a new record for Customer is created the user sets the Customer name and Customer group and clicks "Save and open" > "Customer" which launches the CustTable form.
The Edit button needs to be clicked to allow changes.
At this point the user needs to see these dimension values already populated with various default values.
Each default may have its own rule (not yet defined) which in theory I should be able to write in X++.
I can see the form's init() method uses DimensionDefaultingController to dynamically create the form controls to represent dimension values but would like to know how and where best to do this customisation.
Thanks.
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EP down ( Server Error '/' in Application)
Hi ALL,
we have a production EP site which was down all of sudden and when we checked the event log , the sql service was stopped , soon after restarting the EP is up and running.
somehow i fixed the issue but was not able to find out the root cause .did any body faced this issue earlier i'm doing RCA , please let me know in what situations such issues occur and how to find the root cause of the issue which triggered it.
Regards,
Naresh
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Error when run database synchronization
Dear All,
when I run database synchronization, , AX returned an error.
Could you please give us your idea to look into the cause and solve the situation?
Thank you.
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Red icon on a cue
Hello everyone,
I am facing the red icon issue on a cue. The cue displays the data correctly but there is still this "visual " bug. I'e tried CIL full compile and restarting IIS. But I still face this.
Can you please help?
Thank you in advance
Best regards
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AX 2012 R3 CU11 Retail POS - adding customer to transaction removes the manual Price override!
Hi there,
There is a problem that adding a customer to transaction removes the manual Price override made by operator.
The client wants to add customer to transaction before payment. And they may use Price override function to change item line's sales price before adding customer to transaction. So we need to keep that item line's manual override price after adding a customer to transaction by modifying code.
I see below code line in the POS Plug-ins Customer\Customer.cs AddCustomerToTransaction() method.
PosApplication.Instance.BusinessLogic.ItemSystem.RecalcPriceTaxDiscount(retailTransaction, true);
I tried commenting out it. But no luck, the item line's manual override price still be removed after adding a customer to transaction. I tried debug, but cannot find out what code did that re-calculation. (Client would not setup any trade aggreements/discounts for any customers, only setup discounts for item, so dont need to consider price re-calcaution for customer.)
any ideas?
thanks
Feng
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Financial Dimension Value in Column in Management Reporter
Dear All,
I have created a report in management reporter where I have added only employee codes on the row definitions and have created different columns where I have added the ledger accounts.
Now we want that the first column of the report should be the employee code, then the employee name.
I have added the employee name in the row description and hence the second column issue has been resolved.
How can I get the employee code in the first column when I generate the report.
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is there any standard data entity available for invent table ?
Hi,
I have custom fields in inventable, i need to update the existing dataentity for inventtable but couldn't find any in standard. can anyone tell me is there any entity available for inventtable.
Thanks in advance
Amol
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Periodic Jourmnal Vs Accrual Schema
Hi I have paid say , Advance rent for 6 months to my landlord.
I have paid say , Advance rent for 6 months to my landlord. Say i paid $60,000.
Now shall to allocate
per month - $10,000
we should use
(i) Periodic Journal or
(ii) Accrual Scheme option
If answer is Accrual scheme , then please elaborate also why not periodic journal .. vice versa
Thanks
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Vendor Portal - Catalogs
Hi All,
I am working on catalogs by using vendor portal. I want to know the possibility of uploading the JPEG files/Images with Catalog by using Vendor Portal.
Moreover standard system is offering XML formats to upload the catalog. Is it possible to upload the catalog from vendor portal by using excel upload tool.
Thanks,
Ali Danish
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Direct delivery costs
Hi
We have an issue with direct deliveries not keeping their cost price when stock is in the warehouse, what happens is:-
We create a sales order which is then used to create a direct delivery purchase order. When we go to process the direct delivery purchase order if we have no on-hand stock of that product in the warehouse then everything is ok but if we have on-hand stock in the warehouse it then works out the average cost price. This means are financial are incorrect.
Any ideas of how we can get around this issue so that the cost price stays the same whether we have stock on-hand or not?
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Closing of reciept of Purchase order line partially/with in underdelivery picked through X++
Hi All,
We have a situation where our purchase order unit would be different to the inventory unit . When we order some items the quantity converted while ordering to receiving always have a difference of some decimal values (Fill conversion factor will be always in more decimals ) , This results in leaving the delivery remainer with decimal values and make the purchase order line to be always in open order status . How do i make the purchase order line status to be marked as delivered and delivery remainder to be 0. I cannot do it through the form by checking the Close for reciept check box. We want to it to be taken care through code .. Please let me know exactly where i can make this change.
Thanks,
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AX 2012 R3 Backward Compatibility
Hi,
We are working on one of the project for our customer to develop connectors (Integration Adapter), which would enable the end users to quickly integrate cloud and on premise applications. As a part of this project, we are targeting to develop connectors for Dynamics AX 2012 R3 and would explore Endpoint (API) features using SOAP web services and build integration flow in the connector. This connector would provide the end user i.e. Dynamics AX 2012 R3 customers, ‘simple, quicker & ready to use’ platform to access features / services provided by Dynamics AX.
To start work on this, have couple of queries:
1) If user is using Dynamics AX 2012 R3 or other older version (older than 2012) with SOAP services, Is it possible for them to use Dynamics AX 2012 R3 SOAP webservices?
2) Do they need to upgrade there setup with latest version to use 2012 SOAP services?
2) Are there any backward compatibilty support for SOAP web services?
Any pointers will be helpful
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