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AX2012 Use the display method in workflow

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Hi,

 

can the dispaly method inside the table be used in the workflow?

 

Thanks


Reports deployment issue in Dynamics AX 2012

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I an trying to deploy reports from AOT (Dynamics AX 2012 Pre Release). The follwoing two errors challenging me. any help would be great.

1. An error occurred : The specified directory service attribute or value does not exist.

If User Account Control (UAC) is enabled on the machine, close the application, right-click the application, and then click Run as administrator.

I Have already disabled UAC and even run the AX as administrator mode. Nothing works.
-------------------------
2. The deployment was aborted. You do not have privileges to deploy to server: bwircadbridge. For deployment, you must have administrative rights to the SQL Server Reporting Services (SSRS) server. Contact your administrator to deploy.

I have checked the domain account; and it is already having admin group. but nothing works.

Any help would be great.

Microsoft AX Sure Step

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Hi guys, my company is new and is implementing MDAx in a sister company back to back after implementing SAP in the other company. Now, The consultant says that in this sure step process there is no way we can map the requirements against the FDs ( and its a standard implementation as per Sure Step...

How true, and where can I find Information interms of performing Quality assurance related to MD Ax.

Sample Database for Dynamics AX 2012

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Hello, 

Can TechNet subscribers download sample database for Dynamics AX 2012? If not, how can I install sample data into Dynamics AX 2012?

Note: I downloaded AX installation media from my TechNet account, and after I installed it, I couldn't find any sample data. Thanks!

Regards,
s.t. feng 

Workflow stopped error(no message, AX 2012)

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 Hi Guys,

Good day.

I designed some workflows on Purchase requisition, Proejct budget in AX 2012. Those workflow are composed of  elements such as Conditional decision and  Approval.

After setting, those workflows previously worked properly. But, unfotunatly it did not work correctly. It just stopped during creating the workitem. 

Actually it showed only the "Workflow Activated" and some elements such as Parallel decision was processed but the workitem for approver assignment i was not created with error messag just like 'Workflow stopped  (error)".

Can somebody help me on this error? Thanks.

Visual Studio License for report development

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Hello everybody,

we did not found any information how to get visual studio license for developing reports. Because of the fact that reports can be developed in vs only, the customer has to have visual studio if he wants to develop reports. So the question is, does the customer have to buy ax or is it include in ax licensing or can any free version of visual studio be used?

Dynamics AX2009 calling 32 bit dll inside 64 bit instances of AOS

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Hello

My AOS is running on a 64bit machine. I need to run a class with property RunOn set to "Server"

The class calls a dll (x86) which is just a simple wrapper to a pretty old dll of an external company.

I always get an error:

ClrObject static method invocation error.

System.BadImageFormatException: An attempt was made to load a program with an incorrect format. (Exception from HRESULT: 0x8007000B)

Can someone please help?

Trigger causes Microsoft Dynamics AX 2012 error

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I am trying to use a trigger to update a column on vendors that are in multiple companies so that the users will not have to go in and out of 5 different companies to change one thing since vendors can be used in multiple companies.  The trigger works fine in the database but when we try to make a change on the form in DAX and save it we get the following error. 

 Cannot edit a record in Vendors (VendTable). You are trying to operate on one record, but more records are affected. Check indexes, run database synchronize, or equivalent.

Why is DAX blocking the update and is there something we can do to allow the trigger to work.


How to send report from ax to EP in AX 2009?

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Hi,

this method generates a report. How to send it to EP that the user could save it as a pdf file?

public static void rep2PDF()
{
    EPSendDocument sendDocument;
    CustInvoiceJour custInvoiceJour;
    Filename filename;
    ;
    select firstonly custInvoiceJour;
    filename = WinAPI::getTempPath() +'MyInvoice.pdf';
    sendDocument = new EPSendDocument(custInvoiceJour);
    sendDocument.parmOriginal(true);
    sendDocument.parmFileName(filename);
  //  Make document will run the report and send it to a PDF file with the path specified in filename
    sendDocument.makeDocument();
}

AX 2012 R2 image - AOS service stuck in "starting" status

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Hi I've downloaded the latest R2 image from PartnerSource and am using VirtualBox to host the image.  I'm use to having to start/restart the AOS service on previous images, but for this one it doesn't seem possible.  The AOS service seems to be stuck in "starting" status.  I've tried stopping/starting/etc directly in a cmd prompt with no luck "Service could not be controlled in it's current state" or the "The service is starting or stopping.  Please try again later."

I've reviewed prior posts on this topic (https://community.dynamics.com/ax/f/33/t/105778.aspx) but wasn't able to resolve this issue.

Any help is appreciated.

Transfer Opening Transactions

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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!

AX 2012 R2 VM v2 Online Store. Error loading navigation: TermStore not found

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Dear all,

Some weeks ago we downloaded and installed the second drop of AX 2012 R2 virtual machine, where SharePoint 2013 and online stores are in the main server (AX2012R2A).

Everything was fine, even the demo online stores (Contoso electronics & Fabrikam) run right, but last week suddenly something in the online stores sttoped working. In the place where is the product hierarchy now the following message is showed "Error loading navigation: TermStore not found".  

Web service seems is working fine, because I can logon, register new users and customer favorite products are showed. The problem just affects to product navigation.

We downloaded and installed again the WM files, but we the issue continues in the new demo environment.

Any suggestion on this?

Many thanks in advanced!

Regards,

AX2012 Demo - Retail POS - Are there walk through documents?

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Hello,

I am starting to learn AX2012 development with an emphasis on the Retail POS.

I am using the AX2012 R2 demo.  I have downloaded all the documents available on PartnerSource.

I want to start exploring AX2012 and Retail POS.

When I launch Retail POS, it asks for the Operator ID.  I have the POSUserList but I think these are the passwords because when I enter one of the values in the spreadsheet (e.g. 000154) it tells me that it is an invalid operator ID.  

Can someone point me where I can find operator IDs and how that relates to the POS user list?

thanks.

Atlas 5.0 is Unstable with AX2012?

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Hi All,

It is heard that Atlas 5.0 is not very stable with AX2012,

anyone could provide more information and how to avoid this problem?

I have purchased Atlas 5.0 license and will use it in AX2012 very soon.

Thanks!

Arqxlep

Organizational and GL Structure

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Hello all,

I have a curious case on my hand where the requirement is that a company has multiple locations. This 'Location' needs to have their own security. Basically, the employees working in this location should not be able to see PO's or SO's created by other locations. My initial assessment was to create these "locations" as separate Business Units in AX 2012.

1) I created a Org Hierarchy called "Structure", and I assigned "Security" as the org hierarchy purpose to it. See part 1 of image.

2) Then I picked a user and assigned them access to only the Lavington location. See part 2 of image.

3) I created a PO as an Admin and assigned Kelowna as the Business Unit financial dimension.

4) If I logon as 'ALICIA' (since she is assigned to Lavington), I AM able to see the same PO that has Kelowna as the Business Unit. Which I shouldn't be. It should only show me the PO that has Lavington as the Business Unit dimension.

Clearly, this format is not working and is not giving me what I need i.e. this does not fulfill the requirement. Is there a way to accomplish the requirement without major (some is okay) customization using XDS for security?

Is there a better way of doing this?

Any help would be much appreciated.

Thanks in advance.

Kartik


AX2012 - Additional receipt on invoiced purchase order

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Hi all,

In previous versions of AX it was easy to add additional receipts even if the complete PO was received and invoiced. There was a setting 'Safety level of invoiced orders' which could be set whether is was required to change a PO after complete invoicing or not.

This parameter is still available, but it is not possible to change the PO. Change management is active.

In the Purchase Line I already found a field called 'Finalized' with a lot of checks on this field to not have the order line changed when this field is set to 'Yes'.

The CheckUpdate method on the purchtable has a check on both fields:

  if (this.isFinalized())

   {

       return false;

   }

   if (this  &&  this.PurchStatus == PurchStatus::Invoiced)

   {

       switch (PurchParameters::find().AccesLevelInvoiced)

       {

            ...

My questions:

- When is field set to 'yes'? Might there be a change to override this?

- Why is it implemented in AX2012?

- Can the parameter 'Safety level of invoiced orders' be treated as obsolete?

Purpose of the Job Updating function in AX2012 Shop Floor Control

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When I job schedule a production order, AX creates the appropriate jobs.   I release production and  print the bar coded job cards and put the paperwork out on the producction floor.   Now I notice that when I look at "All Jobs" from the production order there is a Job Updating function on the form.   When executed, this function renumbers all the open jobs for this production order....so they no longer agree with the paperwork.

Does anyone know the purpose of this function?    I can't see this as being a good thing....but maybe I'm missing something.

Moving AX 2009 Database to New Server

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We are planning to move our AX 2009 Database to a new SQL Server Instance.  We run SQL Server 2008 SP1 and that is not changing.  Our AX Software is AX 2009 SP1 Roll Up 4.  We are not changing domains.

Does anyone know where I could find a documented procedure or checklist for this type of change?

Changing confirmed ship date on invoiced sales order AX 2012

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After adding the confirmed ship date I get  to an invoiced order I am getting a warning that indicates order has been fully invoiced, continue?  Are there any negative impacts to changing this date on an invoiced order?

Dynamics AX 2012 Data Import/Export Framework mapping issue

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I am attempting to move data from AX 2009 to AX 2012 using the new Data Import/Export Framework. The Framework is installed in AX 2012 without issues. And I am able to migrate most of the table over to AX 2012 via ODBC.

There is one table in AX 2012, EventRule, that contains a type "Container" field. I created a custom entity in AX 2012 and was trying to pull the data to the Staging table. However I encountered an issue that the framework could not pull the Container data from AX 2009 to AX 2012. The error up front says "Package execution failed please check eventlog in DMF service box". The Data Import/Export Framework server log shows that the Framework DLL tried to convert the Container field into String field in AX 2012. But the source to staging mapping shows that they are mapped correctly (from type Container field to type Container field).

Has anyone encounter any issues in the Framework while trying to pull table with Container fields to AX 2012?

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