Warehouse Management - Packing Material Consumption

July 21, 2017, 4:31 am

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Hi Community,

in warehouse Management, we use Containers as packing material. i guess we all do.

now i am sure many customers are happy with a simple charges code for packing material on the sales order line.

but what, if not. what if a customer wants to Keep track of his stock in packing material. why can i not link a Container type to a stocked item ?

is there another way of doing this?

it would be so handy to have automatic packing material replenishment for the packing table.

how can we set up packing material, so we Keep track of the stocking ...

any ideas and experiences are appreciated.

regards. ruben

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Fedex integration with Ax 2012 R3

July 21, 2017, 4:38 am

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Hello expertise ,

I working with fedex  ship manager integration with  Ax 2012 .

I have done all integration part and also able to generate and export tracking number from Fedex to Ax as shown in below screenshot - 

 

Now the problem is when i putting  multiple package and go through the Multiple - Piece shipment option and follow further steps , fedex is generating multiple Tracking number but in AX form display only one Tracking number. i need to display all tracking number in above form.

Please suggest if any solution .

Add field to form's field group

July 21, 2017, 4:46 am

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Hi,

I have added a field in a fieldgroup of PurchTable.extension table, but on the form PurchTable.extension it doesn't appear. I tried synching, rebuilding, what am I missing there? Thanks.

Selecting a range of record from validTimeState

July 21, 2017, 4:52 am

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Hi ,

I have to select the records from HcmEmployment table where the validFrom field should be greater than or equal to the fromDate  . I have written the below code but it is picking any record that is valid till toDate without checking the fromDate

fromDate = today();
toDate = today()+1;
legalEntity = 'gb01';

while select validTimeState(fromDate, toDate) hcmEmployment
    where hcmEmployment.LegalEntity == CompanyInfo::findDataArea(legalEntity).RecId
        join PersonnelNumber from hcmWorker where hcmWorker.RecId == hcmEmployment.Worker

{
info(strFmt("%1 ,%2,%3 ", hcmWorker.PersonnelNumber, DateTimeUtil::date(hcmEmployment.ValidFrom) ,
hcmEmployment.EmploymentType));
}

As you can see it is picking a record which has fromdate of 7/2/2017 and toDate till today .

Threshold discount vs discount

July 21, 2017, 5:25 am

≫ Next: How to add multiple purchase receipts in a single invoice?

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Dear,

I can use threshold discount or discounts as well. Price is always discounted from main price.   Is it possible to achive below scenario: 

use threshold discount but price is going to be calculated from already discounted price.

It always take main price - no matter which discount method has been choosen.

Than you

How to add multiple purchase receipts in a single invoice?

July 21, 2017, 5:36 am

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so I'm familiarizing myself with AX right now, and I,m doing a partial order which you have to create receipt per item arrival, from there, i want the receipts to be merging in a single invoice. is it possible?

user in Work flow (Report)

July 21, 2017, 6:01 am

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Dear Expert,

                   is there any report in through which we can know that a user in how many Work Flows ???

Regards

Picking for Production

July 21, 2017, 7:35 am

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hi all

my scenario is,

i have 16 production lines, with space at each for approx 2-4 pallets depending on the line.

Production orders i create could run for days/weeks, hence the quantity of raw materials required to be moved to the production location will run into many pallets. eg over the course of a day i will be required to move 10 + pallets of bottles to the line, but i would only ever want 1 pallet moved to the production line at a time.

if the production order i create, required a total of 10 pallets (10 license plates) of bottles, which would be consumed over 8 hours, can the Dynamics release raw material pick be configured to create a movement per license plate rather than advise me to move the 10 lps in one movement?

any ideas?

mal

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Table Relations: Two fields in the same table referring to the same table/field

July 21, 2017, 9:11 am

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Hello, I have a table 'WMS_Parameters' that has two fields: 'RecevExportFileNameId, CustExportFileNameID

Selecting a value in either of these two fields needs to be restricted to the values available in WMS_File.FileNameId

The solution below works in practice, but the complier does not like and shows an error.

Is there a better way to do this?

Thank you in advance

Dynamics AX add-in

July 21, 2017, 9:11 am

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The dynamics AX add-in is set to auto refresh when the workbook is open.  It does refresh when it opens, but the info that is returned is not current/correct.  It is almost like it is running against cached data.  after opening the file, if you go to the dynamics tab, and choose refresh, the data that is returned (running against the exact same queries that it ran against when it opened) is correct.

also have tried using the application.sendkeys function to get the tables to refresh.  Neither works.

How can I get these tables to update correctly without user intervention?

Unable to access class in AX4 through .Net Business Connector

July 21, 2017, 9:59 am

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Hi All,

I have created a simple class in ax4 and I am trying to access the class through .Net Business Connector created using Visual Studio 2010.

Even though the class exists in ax4, when I run the .Net Business Connector through Visual Studio an error is popping up as the "Class does not exist"

Please let me know what is going wrong.

I am pasting the ax4 class I have created as below:

Class Declaration:

public class CreateQuoteViaBC  extends xGlobal
{

}

Method - callBusinessLogic():

client server static str callBusinessLogic(QuotationId quotationId)
{
     KTI_SalesTempQuotation kti_SalesQuotation;
    Args args = new Args();
    PrintJobSettings pjs = new PrintJobSettings();
    SysReportRun reportRun;
    filename mFile;
    QuotationId qId;
    str path = "C:\\temp";
    str ReturnPath;
    ;
    winAPI::createDirectory(path);

    mFile =path+"\\"+"TestBC48.pdf";
    //winapi::deleteFile(mFile);

    pjs.fileName(mFile);

    pjs.setTarget(PrintMedium::File);
      pjs.format(PrintFormat::PDF);
    pjs.preferredFileFormat(PrintFormat::PDF);

    //Set a preferred printer so the pdf looks normal when the default of the user is
    //a strange printer (like a dot matrix label printer)
    //pjs.deviceName("Microsoft XPS Document Writer (redirected 15)",ClassRunMode::Client);

    args.name(reportstr("BCSalesQuotation_v1_02"));

    while Select forupdate kti_SalesQuotation
    where kti_SalesQuotation.UserInformation == XUserInfo::find(false, curUserId()).name
    {
        if(kti_SalesQuotation)
        {
            ttsbegin;
            kti_SalesQuotation.delete();
            ttscommit;
        }
    }

    kti_SalesQuotation.clear();
    quotationId =  'QJ-00098483';
    //select kti_SalesQuotation;
    ttsbegin;
    kti_SalesQuotation.UserInformation = XUserInfo::find(false, curUserId()).name;
    kti_SalesQuotation.SalesQuotationNo = quotationId;
    kti_SalesQuotation.insert();
    ttscommit;

    args.record(kti_SalesQuotation);
    reportRun = classFactory.reportRunClass(args);

    reportRun.printJobSettings(pjs.packPrintJobSettings());
   // reportRun.query().interactive(false);
    reportRun.report().interactive(false);
    reportRun.init();
    reportRun.run();

    ReturnPath = mFile;
    return strfmt("%1",ReturnPath);
}

main()

public static  void main(Args args)
{

}

 

Form field is showing previous value after removing value

July 21, 2017, 11:31 am

≫ Next: How to link fixed asset in purchase requisition? AX 2012 R2

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Dear All,

In form tab "Employment details" field is there : Aadhar Card number

Suppose i will put 12 digit "781644449999" number in Aadhar card then it's fine. If i put > 12 or <12 digit and press tab then it's throw an error "Aadhar card number should be 12 digit only" and automatically showing my previous value "781644449999" but it should be BLANK .

I checked in form and table but didn't got the solution why it's happening.

Please give me more shed on this.

Thanks!

Arpan Sen 

How to link fixed asset in purchase requisition? AX 2012 R2

July 21, 2017, 2:31 pm

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Hii,

We want to link fixed asset to purchase requisition. What setup need to be done?

Please guide wit your best experience..

Best Regards,

Problem with Form Text Edit

July 21, 2017, 3:15 pm

≫ Next: Charges Code Posting type of Ledger Account Both Debit and Credit Side

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Hi:

In my AX 2009 form I have created a tab page which has two textedit controls. One of the controls is bound to a dataset/column and therefore displays as a dropdown combobox.

The other control is set to display the text based on the record selects in the first control.

My problem is after I select a record, the second control is not updated and displays the selected field unless I actually click into the second control.

How can I correct this?

Charges Code Posting type of Ledger Account Both Debit and Credit Side

July 22, 2017, 12:11 am

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I created a Charge code for sales order line which have ledger account for both debit and credit side.

When i creating sales order and adding that charge code to sales order line, an error is coming while doing packing slip for that sales order. 

I am not understanding the cause of error. Please help me into this.

Thanks in Advance.

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send email alerts to multiple users without customization when batch is ended or error.

July 22, 2017, 1:20 am

≫ Next: GST India Tax setup issue

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Issue Definition: Customer is using E-Mail alerts for finished and/or failed Batch Jobs. There are 3 users who want to use the E-Mail alerts for a Group of several independent Batch Jobs.
Now they've noticed that only one user is informed. To be more precise there is scenario where user which comes first in the Alphabet gets the mail, and the rest are not.
Users: Burst, Huber, Korda
example 1)
all user activate E-Mail alerts, only Burst receives the mail ([B]urst Comes before [H]uber in alphabet)
example 2)
user Huber and Korda are activating E-Mail alerts, only Huber receives the mail ([H]uber Comes before [K]orda)

GST India Tax setup issue

July 22, 2017, 2:43 am

≫ Next: AX not fully shown when switching to Full Screen

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Hi Friends,

In Tax setup if i have not selected GST registration number but system is calculating Taxes. as i under stand based on legal entity we will map GSTIN number in Tax setup, please suggest me on the same.

1. if i have not mapped GSTIN number in 

one purpose is based on GST registration number we can setup different main accounts.

is there any other issue if i have not selected Registration number in Tax setup.?

AX not fully shown when switching to Full Screen

July 22, 2017, 2:53 am

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≪ Previous: GST India Tax setup issue

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When the application is started everything looks fine. When you try to maximize it the application is not fully maximized.

Thus we opened a ticket at Citrix and they now ask for the following:
We will need MS to look at the application in an ICA session ad see if they can find out why the application is not sending a maximize instruction to it’s child windows.

Transaction ID must be filled

July 22, 2017, 2:53 am

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Hi,

We have a PO created from Project module and the material received and it should consume to project directly, while invoicing getting an error message saying 'Transaction ID must be filled and the filed of transaction ID is disables. I want to know from i will get the transaction ID and how i can fill it by enabling this filed.

Regards,

Unais

Alarm for Min stock

July 22, 2017, 4:51 am

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Hi All 

I have ax 2012 R3

We use item coverage from released product to select our minimum stock however we can generate the report from inventory module then critical on-hand inventory 

but I want to make it as alarm (dialog) so is it possible ? 

or if not is it possible to send the report directly from system by email ?