Hi Everyone,

Can you please help me... I cannot delete the company account I created for testing in AX 2009. The infologs says that, "Problems deleting company. The company to delete does not exist".

Thanks,

Jeremy

I tried to update analysis project by using "SQL server analysis service project wizard". After confirming changes and getting to the next step, it always get error like "File C:\Users\administrator\AppData\Local\Temp\2\ovhsmsuz\Test.dwproj does not exist.". "Test" is the name of my analysis project in AOT. The related code is in "\Forms\BIAnalysisServicesWizard\Methods\updateProject". It use managed class Microsoft.Dynamics.AX.Framework.Analytics.CubeUpdater to do the real work. First the tool generate a analysis project as "C:\Users\administrator\AppData\Local\Temp\2\Test" and then try to update it and save it to "C:\Users\administrator\AppData\Local\Temp\2\ovhsmsuz\". "ovhsmsuz" is a random folder to save the update project files. But this folder was never created. Certainly there is no updated project produced.

What's wrong with Microsoft.Dynamics.AX.Framework.Analytics.CubeUpdater.UpdateProject? It's .net DLL method and i cannot debug it.

My AX version is AX2012 with SQL server 2008 R2. Any help appreciated.

There are 3 floors in a warehouse and each floor has 5 workers to handle warehouse works such as picking, shipment, receiving and transferring.

1.Can I set up warehouse worker's working area for example one floor (Store Area) ?

2.How to avoid system assigns ground floor works to second floor workers ?

3.What's the rule of system assigns works to workers and keep them workload balance ?

trying to find a way to rent equipment of my inventory with automatic recuring invoicing until the equipment is return.

from there i have a rental warehouse where the item will go when on rent

Want to know if there is a way to manage rental without add on / ISV

thanks for your help

Hi Everyone,

Can you please help me... I successfully added new company named  company "T" in our AX Live environment server. I successfully add the new domain first then the company account. After creation the company account, I tried to switch to company "T" from my home base company which is "A" but it did switch to company "T". So I tried delete and re-create it again but still the same problem. I also tried in our AX test environment server and I successfully switch to company "T". Can you please help find the issue and solution to my problem in our AX Live environment server.

Thanks,

Jeremy

Hi all,

I have a SSRS report. I have used aggregate function (RunningValue() and Previous()) such that I get following behavior in report viewer:
[Page 1 Start Report viewer]----------------------------------------------------

                                                                          Debit         Credit           Balance
Main account 110110       [carry over]                                                          100        
                                                                      (100 is the initial balance of 110110)
3/15/2012                                                                                 10                   90
3/16/2012                                                               20                                    110
3/18/2012                                                                                100                  10
3/19/2012                                                               10                                      20
3/20/2012                                                                                  10                   10 
Main account 110110       [Carry over]                  30              120                   10
                                                         (sum debit/credit, show last value of balance) 

[Page 1 End Report viewer]----------------------------------------------------

[Page 2 Start Report viewer]----------------------------------------------------
                                                                          Debit         Credit           Balance
Main account 110110       [carry over]                                                           10
3/21/2012                                                               30                                     40
3/22/2012                                                               40                                     80
3/23/2012                                                                 5                                     85
Main account 110110        [Continue]                     75                                     85
[Page 2 End Report viewer]----------------------------------------------------

Everything looks good on the report viewer. However, when I try to export the report to PDF, things took a bad turn.

[Page 1 Start PDF]----------------------------------------------------
                                                                          Debit         Credit           Balance
Main account 110110       [carry over]                                                          100
3/15/2012                                                                                 10                   90
3/16/2012                                                               20                                    110
3/18/2012                                                                                100                  10
3/19/2012                                                               10                                      20
Main account 110110        [Continue]                      60            120                 40       
          (The aggregates seems to went down all the way to the 3/22 transaction)
[Page 1 End PDF]----------------------------------------------------

[Page 2 Start PDF]----------------------------------------------------
                                                                          Debit         Credit           Balance
Main account 110110       [carry over]                                                          100       
                              (Here, it showed the initial carry over value of the first page)
3/20/2012                                                                                  10                   10 
3/21/2012                                                               30                                     40
3/22/2012                                                               40                                     80
3/23/2012                                                                 5                                     85
Main account 110110        [Continue]                    60             120                   40      
                                                  (Here, it showed the aggregated of the first page)
[Page 2 End PDF]----------------------------------------------------

In fact, when I export to MHTML it has similar issues. I looked around the web and am a little bit surprised that I couldn't find any similar incidents. Nor can I find any resources claiming that this is a limitation of the report rendering engine. 

Have anyone seen this before? 

Hello,

I am trying to join GENERALJOURNALVOUCHERVIEW to LEDGERJOURNALTRANS to retrieve a specific column value. The issue I am facing is I cannot find a way to join these two. I have joined GENERALJOURNALVOUCHERVIEW,  GENERALJOURNALACCOUNTENTRY, GENERALJOURNALENTRY, LEDGERENTRYJOURNAL, LEDGERJOURNALTABLE, but I am unable to find a proper field to join with LEDGERJOURNALTRANS.

Any help will be greatly appreciated.

Not sure if anyone has ever seen the error below but I am creating an Intercompany PO>SO. I create the PO, confirm it, then go to the SO. I pick the order but once I click ok on the pick list, the below error pops up stating a 0 quantity. My quantity says 10 inside picking list and I am able to continue through rest of process with no errors in posting inventory....

Then after that, seems like nothing was effected on the inventory side so not seeing where that error is effecting the bottom line. I continue to Pack and invoice, then go back to PO. One more question is, when I go back to the PO after invoicing Sales Order, it makes me confirm the PO for a second time, is that normal?

Error log- "Postings-

                              Sales Order: ####

                                   ! Quantity must be positive

                                   x A maximum of 0.00 can be entered

                              x An error occurred during update

Any help would be greatly appreciated. Thank you.

Kellen

Hello

i try to transfer one compeny from prodaction server to test server .

the export work fine the file size of export 9GB

now i try to import this file to TEST server but is took very long timeeeee....:( about 3 days its working!!

anyone have an idea to transfer faster?

thnx

Hi All ,

    Can Any one help me to resolve this error "The attempt to connect to the report server failed.  Check your connection information and that the report server is a compatible version" .

While opening reportserver url it throughs above error and status code for this is http 500.

Thanks in advance.

Hi All,

I was exploring the MR for AX 2012 and wanted to know if there is a possibility to include data from new tables in GL & COA. I tried to search for any guide or any posts which could provide me some kind of path but as of now that search is not fruitful.

One more question, if there is a possibility for customization, will it be at MR level or the Data Mart level.

Regards,

Vikas Malhotra

Hi,

Is it possible to merge, for example, 3 security groups settings (by exporting the settings) into a single one by importing the 3 exported configurations ?

Regards,

 Steve 

I have been attempting to utilize the .NET Business Connector (AX 2009) within a WCF service hosted in IIS. I have followed all steps required to impersonate the calling identity (Kerberos) within my service, however when my service call attempts to login to AX, I received the following vague error:

Failed to initialize Business connector.

   at Microsoft.Dynamics.BusinessConnectorNet.Axapta.Logon(BC_PROXY_ACCOUNT_INFO* pBCProxyAccountInfo, String company, String language, String objectServer, String configuration)

   at Microsoft.Dynamics.BusinessConnectorNet.Axapta.Logon(String company, String language, String objectServer, String configuration)

Just for kicks, I modified my code to use the LoginAs method with my credentials hardcoded simply as means to verify if my problem is truly an impersonation issue, or if the .NET Business Connector just outright refuses to function within a Web Service / WCF Service. This of course fails as well, with:

Exception of type 'Microsoft.Dynamics.BusinessConnectorNet.InitializationFailedException' was thrown.

   at Microsoft.Dynamics.BusinessConnectorNet.Axapta.Logon(BC_PROXY_ACCOUNT_INFO* pBCProxyAccountInfo, String company, String language, String objectServer, String configuration)

   at Microsoft.Dynamics.BusinessConnectorNet.Axapta.LogonUsingBCProxyAccount(_SEC_WINNT_AUTH_IDENTITY_W* pImpersonatedUserAccount, NetworkCredential bcProxyCredentials, String company, String language, String objectServer, String configuration)

   at Microsoft.Dynamics.BusinessConnectorNet.Axapta.LogonAs(String user, String domain, NetworkCredential bcProxyCredentials, String company, String language, String objectServer, String configuration)

The function in my WCF service looks like this (I stripped out the irrelevant AX Class/Method call code to reduce the size here)

[OperationBehavior(Impersonation = ImpersonationOption.Allowed)]

        publicstring GetTopicList()

        {

            string axList = "Starting...";

            try

            {

                WindowsIdentity callerWindowsIdentity = ServiceSecurityContext.Current.WindowsIdentity;

                if (callerWindowsIdentity == null)

                {

                    thrownewInvalidOperationException

                     ("The caller cannot be mapped to a Windows identity.");

                }

                using (callerWindowsIdentity.Impersonate())

                {

                    axList += "Creating Axapta Object...\r\n";

                    Axapta ax = newAxapta();

                    string Username = Environment.UserName;

                    axList += "Impersonated User = " + Username + "\r\n";

                    ax.Logon(null, null, null, null); // This is where the code fails and jumps into the catch block despite the fact that the impersonated user has Admin rights in AX.

                    …                   

                    ax.Logoff();

                    axList += "Success!";

                }

            }

            catch (Exception ex)

            {

                axList += ex.Message + "\r\n" + ex.StackTrace;               

            }

            return axList;

        }

Here is some code I wrote to test the call and its results via a WinForms app…

privatevoid TestCall()

        {

            using ((WindowsIdentity.GetCurrent()).Impersonate())

            {

                ServiceReference1.Service1Client sv = new ServiceReference1.Service1Client();

                string s = sv.GetTopicList();

                txtResult.Text = s;

            }

        }

Has anyone had any success doing this, and if so, I am very interested to know what steps you took to get the .NET Business Connector to successfully login via a Web Service / WCF.

Thanks!

Hi all,

      Need to know whether impact analysis can be done before upgrade from Ax 2012 R2 to Ax 2012 R2 CU1.

Please update me, if any hotfix is available for that or not.

Ideas appreciated.

Regards,

Zahir

I have the following code which send the delivery note directly to a folder successfully.

However at the moment even though I have set the following

    SalesPackingSlipController.parmReportContract().parmPrintSettings().printMediumType(SRSPrintMediumType::File);

it still prints to screen.

is there any way to suppress the screen preview?

 static void SR_SaveReportToPDFFromController(Args _args)
{
    SalesPackingSlipController SalesPackingSlipController;
    SalesPackingSlipContract SalesPackingSlipContract;
    salesTable salesTable;
    Args                    args = new Args();
    SrsReportRunImpl        srsReportRun;
    CustPackingSlipJour       CustPackingSlipJour;
    ReportName              reportName = "SalesPackingSlip.Report";   
    str invoiceFileName;


    ;

 select firstOnly CustPackingSlipJour
            where CustPackingSlipJour.SalesId == 'SO011043';
            
    salesTable = SalesTable::find(CustPackingSlipJour.SalesId);
    args.record(CustPackingSlipJour);
    SalesPackingSlipController = new SalesPackingSlipController();
    SalesPackingSlipController.parmReportName(reportName);
    infolog.setInfoLogLevel(SysInfoLogLevel::None);
    SalesPackingSlipContract = SalesPackingSlipController.parmReportContract().parmRdpContract();
    SalesPackingSlipContract.parmRecordId(CustPackingSlipJour.RecId); // Record id must be passed otherwise the report will be empty
    SalesPackingSlipController.parmArgs(args);
    srsReportRun = SalesPackingSlipController.parmReportRun() as SrsReportRunImpl;
    SalesPackingSlipController.run();
    SalesPackingSlipController.parmReportRun(srsReportRun);
    SalesPackingSlipController.parmReportContract().parmPrintSettings().printMediumType(SRSPrintMediumType::File);
    SalesPackingSlipController.parmReportContract().parmPrintSettings().overwriteFile(true);
    SalesPackingSlipController.parmReportContract().parmPrintSettings().fileFormat(SRSReportFileFormat::PDF);
    invoiceFileName = "AX_" + CustPackingSlipJour.SalesId + ".pdf";       
    SalesPackingSlipController.parmReportContract().parmPrintSettings().fileName('c:\\lori\\' + invoiceFileName);
     SalesPackingSlipController.runReport();
    infolog.setInfoLogLevel(SysInfoLogLevel::All);    

}

When I create a Purchase Order with a Bank as a Offset Account I get the two following errors when posting

Account number for transaction type Vendor balance does not exist
Account number for transaction type Bank does not exist.

I checked the posting profile and everything seems fine. What could be the problem?

Hello

Has anybody successfully configured AX2012 R2 V2 with Project Server on the VM?

The issue I am having is that I cannot locate the project server service on SharePoint 2013 and therefore cannot create the project server website.

If anyone has any ideas let me know.

Thanks

Hello,

By default Dynamics AX 2012 displays reports in report viewer of SSRS. How can I send it directly to printer?

Regards,

Sergio Sepúlveda M.
Dev-Solutions

Hello,

After lot of time spent on it, and big help from people around, I am in troubles again - now seems that:

- all components are installed and working

- msmq queues are available, and shown as alive when checking them with mqping

- unfortunately, when trying to setup synchronization, new problem has come (as below):

Error is:

===============

Exception has been thrown by the target of an invocation.
An error occurred while sending to the queue: No internal Message Queuing certificate exists for the user. (-1072824273, 0xc00e002f).Ensure that MSMQ is installed and running. If you are sending to a local queue, ensure the queue exists with the required access mode and authorization.
An error occurred while sending to the queue: No internal Message Queuing certificate exists for the user. (-1072824273, 0xc00e002f).Ensure that MSMQ is installed and running. If you are sending to a local queue, ensure the queue exists with the required access mode and authorization.

===============

Maybe somebody has seen same problem, and hopefully had it solved? Any advice appreciated.

regards

Tomasz

Does anybody know if I can integrate ADFS with Dynamics AX 2009?

Thanks,

Zanka