I'd like to ask about the most popular mobile/handheld application compatible with AX 2009 for warehouse management and supported in the middle east.
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Warehousing Mobile application
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Error Uploading Report in crm 2013
How to solve error upload report in crm 2013 ?please find below screenshot file .If anybody know please help me
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When it's coming error "Target principle name is incorrect"
Dear All,
I got an error in SSRS report "Target principle name is incorrect" and I solved this with below steps:
Refresh client configuration
Redeploy BI services
Restart SQL Reporting services.
Can you please let me the exact reason of cause of this error? Why it's happening?
Please give me more shed on this.
Thanks!
Arpan
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Contained of RDL files ?
Dear all,
Can you please let me know RDL files containing only "Report design part" not business logic .
Is't correct?
Please give me more shed on this.
Thanks!
Arpan
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AX 2012 - Trade Triangulation
Hi All ,
AX 2012 R3 CU10
Client has business requirement as listed below ,but Standard product does not give the expected results . I thought to take some insights from your all that whether it is a standard behavior or product bug .
Client has Legal entities in countries such as Denmark , Finland , Netherlands . Customer located in Denmark and asked to ship the material directly to their factory located in Belgium . Denmark business user created a Inter-company purchase order and system automatically created a Sales order in Finland company . Business user changed customer delivery address on inter-company sales order form as material need to ship to another country.
In this scenario , Sales order header contains a fasttab called 'Foreign trade'. The field List code should be automatically update as Triangular/EU trade as material directly sending to another country . But this field updates as EU trade.
Any light on this ? Whether it is a standard behavior or bug ?
Thanks in advance.
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When did the VendTransOpen record created? and what is the usage?
Hi, Experts:
Can anyone tell me when the VendTransOpen record created?
I realize The VendTrans table contains posted transaction information for the vendor.
and the SpecTrans contains records that marked for the settlement, and Records are deleted after they are posted.
So after ledgerJournalTrans marked some records for settlement. these records will insert into specTrans.
After posting , it will create records in VendTrans. and delete records in specTrans. so what is the usage of VendTransOpens table and when it is inserted records?
thanks
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Project Accounting Budget
Hi All,
Our company using Project accounting module and budgeting module. The challenge we are facing is when Purchase requisition is raised for project its checking budget with budgeting module first.
The workaround we adopt is to separate the project items and items group and in item group we mentioned asset type account in "Purchase Expenditure for Product" under purchase order tab and for rest of the item we mapped actual budget accounts which is expense in nature.
Is there any solution to cater this scenario?
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Purchase order packing slip
Hi ,
On purchase order packing slip form has two functions . a) Correction b) Cancel.
What is the difference between and impact on application transactions ?
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Code for history form of the object in AX-12
Hi all,
I am trying to open the History form(SysVersionControlItemHistory) form by passing the Object Name, which will give you the information about the all change version id of that object.
can anyone please help me that how i can achieve it ?
Regards,
Pankaj Kumar
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Table type preferable for large dataset in SSRS report
Dear all,
Can you please let me know if I need to work with large dataset in SSRS report then what table type would be preferable in table type ?
Regular table or TempDB
Please give me more shed on this
Thanks!
Arpan
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.XPO Deployment tracking system
Hi Everyone,
I am just developing "Xpo deployment tracking system" .and i found difficulty to fetch version id of the of the object. using object name as args value so that it can give you the version information.
Requirement are needed as mentioned below?
1. You can see the screen shot , in this form i want to insert the New version id, Old version id Old change number and New change number.
2. I want to open the version history form(SysVersionControlItemHistory) by passing Object name on click of the menuItem button as given "version history" on the form it should pop up as same as it pop-up on the right click on the object and choose history
Can anyone please help me to achieve this requirement?
Regards,
Pankaj Kumar
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Calculate Available Physical Qty for Past date (On hand form)
I have a requirement to calculate Available Physical Qty for Past dates . Date will be given as in put and our code calculates On- hand , Posted, picked etc quantities for items and export the result to a file.I need to calculate Available physical qty for the given date (On hand form calculates Available physical qty for Present date).
Is there any possibility to calculate Available Physical for past dates , if so please help to to calculate it.
Thanks
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How to let the AX send the purchase reminding
Hi,
My question is that if the physical stock is less than the safety stock (already set up in the system), How to let the system send the notification, then we can start to purchase the parts.
Do you have any ideas? Thanks ;)
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Problem working with batch job (Using RunBaseBatch)
I have a problem in working with batch job using RunBaseBatch.
When I have the batch processing set as no, the info log prints out fine and I can get my parameter within my code:
When I pressed ok while setting the batch process as no:
The code which I used to do the main processing:
private void processRecords()
{
SMAServiceObjectTable localServiceObjectTable;
InventDim localInventDim;
HISSMSObjectTrans localHISSMSObjectTrans;
InventTable inventTable;
InventLocation inventLocation;
SMAParameters smaParameters;
InventTrans inventTrans;
InventTransPosting inventTransPosting;
InventTransOrigin inventTransOrigin;
int counter;
select firstonly smaParameters
where smaParameters.RecId != 0;
info(datetime2Str(smaParameters.HISRecentRegBatchTime));
while select inventTransPosting
where inventTransPosting.InventTransPostingType == InventTransPostingType::Physical &&
inventTransPosting.TransBeginTime > smaParameters.HISRecentRegBatchTime
{
info("parmInternalLocationId is: " + this.parmInternalLocationId());
counter++;
}
info(strFmt("Successfully processed %1 records", counter));
}
private InventLocationId parmInternalLocationId(InventLocationId _inventLocationId = defaultLocationId)
{
defaultLocationId = _inventLocationId;
return defaultLocationId;
}The result without any problem displayed inside the infolog:
However, when the batch processing option is set to "Yes", I got this result when I checked inside the batch :
As you can see, the "parmInternalLocationId" method returns a value of "", basically a blank string, when when I set the batch processing option to "No", it successfully returns a value of "GS".
My question is, when working with batch job (RunBaseBatch), does the framework support reading local methods in the class? What about global variables?
Also , if I can neither access global variables nor local methods, how am I able to retrieve the value from user input which I get, using the getFromDialog() method?
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D365 - Cash discount - Discount percentage - Definition of "Invoiced amount"
Dear all,
On the Cash discount form, Discount percentage field -> the definition for this field is: "Enter the cash discount as a percentage of the invoiced amount."
Could you help to explain the term of "Invoiced amount" in Dynamic AX? At first, i thought this is the total amount of the Invoice, but look like this is the amount before tax? Because when i make the customer payment with discount, the based amount used to calculate the discount amount is Revenue amount.
- Example: let said i post 1 Free text invoice at 10/01/2017
DR: Customer code: 25200
CR: Tax: 1200
CR: Revenue: 24000
(Cash discount: 3% Net 5 Days)
- Post the customer payment at 10/04/2017
DR: Bank 24480
DR: Customer Cash Discounts Taken: 720 (automatically calculated) (= 24000*3%)
CR: Customer code: 24480
CR: Customer code: 720
I would very appreciated if anyone could help to explain.
Best regards,
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Report to find out what parts are associated with what equipment
When we complete a repair we have to dis-assemble then re-assemble the device. With this in mind, when this is done, in the dis-assemble - we remove old parts associated with the item (may need repair), then in the re-assemble - we will associate new parts with the item that has been repaired.
What I am after with respect to the above is is there a report that I can produce or some screen that I can go to that shows me what equipment was replaced in the last repair. It seems that my prior's have not been updating the equipment repairs and now I have to backtrack to find out what is in what unit.
Also our current process for repairs is as follows:
Open Return Order
Release asset from Quarantine Order
Generate and IR to "sell" the replacement parts
Inventory Adjustment - adjust the "sold" item back into inventory
Disassemble the device:
Confirm the Bills of Materials
Conduct the Bills Of Material
Reassemble the Device:
Conduct the Bills Of Materials
Release the Asset from Quarantine Order
Close the Return Order
Generate the Delivery Note
Then once the repaired items have been removed we then conduct a Transfer to bring the item into our NCR warehouse.
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DynamicsAXCommunityModule Powershell Script AOS Restart
Hi I am using the DynamicsAXCommunityModule Powershell Script for my AX 2012 R3 environment.
I have scheduled it using Task Scheduler.
The problem I am facing is that sometimes the "AOS-Restart" command will not finish as the status of the AX AOS Service will be "Stopping", I have to manually kill the service then only the process will continue.
I tried to add the "-Force" parameter but still I am facing the same issue.
Has anyone faced it before ?
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Management reporter
Hi All,
When I start enabling integration on Management Reporter for AX 2012 I received error on Data mart integration:
Company of the name XXX was not found. Company of the name XXX was not found.
Component: Microsoft.Dynamics.Integration.Common.TraceLog
User: YYY
Machine: ZZZ
and stuck on :
Please wait while the configuration console finalizes the integration
also showing this message on the integration console
Trying to connect to the management reporter application service endpoint: http://ERP2012:4712
But out main company is XXX and I have not seen this issue when I installation and integration in DEV.
The AX 2012 version and Management reporter is upgrading to CU16
Would you please guide how to be able to solve this issue
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Microsoft Dynamics AX first user
Hello.
I'd like to ask you about the activation of this software.
A customer upgraded or newly installed their system with Dynamics AX, and I can't get into the website.
I think we have not used this AX.
I received a link below as a solution, but I don't know what it is.
https://support.microsoft.com/en-us/help/2675637/users-unable-to-access-enterprise-portal
Should I buy a software or simply download a program?
Can anybody help me to solve this?
Thanks in advance.
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Data import/export framework components installation
Hi All,
We have prepared an environment with AX 2012R3 CU12 with MR 16 and DB SQL2016.
Can anyone help us to install Data import/export framework components in this environment.
While installing it shows integration service and ssms error while validation and we have checked both services are running in our db server.
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