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SourceDocumentLineItem object not initialised.

November 22, 2017, 1:27 am
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Dear Experts,

I`m having an odd error message upon selecting supplier account on PR line level...
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SourceDocumentLineItem object not initialised.

Stack trace

(S)\Classes\SourceDocumentLineItem\newFromSourceDocumentLineImplementation - line 27
(S)\Classes\SourceDocumentProcessorBase\parmCurrentItem - line 5
(S)\Classes\SourceDocumentLineState\validatePostTransition - line 18
(S)\Classes\SourceDocumentStateBase\transitionTo - line 27
(S)\Classes\SourceDocumentProcessorBase\submit - line 11
(S)\Classes\SourceDocumentLineProcessor\submitSourceDocumentLineImplementation - line 124
(S)\Classes\SourceDocumentProcessorFacade\submitSourceDocumentLineImplementation - line 26
(S)\Data Dictionary\Tables\PurchReqLine\Methods\createSourceDocumentLine - line 7
(S)\Data Dictionary\Tables\PurchReqLine\Methods\Insert - line 8
(S)\Classes\xRecord\dbOpInTransaction
(C)\Classes\FormDataSource\write
(C)\Forms\PurchReqTable\Data Sources\PurchReqLine\Methods\write - line 14
(C)\Forms\PurchReqTable\Data Sources\PurchReqLine\Fields\VendAccount\Methods\modified - line 19
(C)\Classes\FormStringControl\modified

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Any suggestions whats causing above error?
Kind Regards,
V

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Partner solution for Dynamics 365 being expansion for Intercompany orders...

November 22, 2017, 1:27 am
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Currently I'm looking for Partner solution for Dynamics 365 Finance & Operations being expansion for current Intercompany standard solution. 

Any info kindly appreciated :)

Witold Adamiak

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Device Cal vs Enterprise Cal for custom forms

November 21, 2017, 5:35 am
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Follow up question on post: https://community.dynamics.com/ax/f/33/t/251800

About the device cal. In case of custom forms for warehouse employees (e.g. a simple warehouse arrival journal form), which are used on fork lift terminals, can I use device cal's for this in R3?

Should I create a user per terminal and is this counted as a device cal, or ...? If not, how to login?

I don't see any restrictions in the most recent licensing guide.

Regards, Ernest

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How to Download the Dynamics AX 2009 SP1 RU-4

November 22, 2017, 1:57 am
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Upgrade AX2012 RTM table to D365 Tables.

November 22, 2017, 3:04 am
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Hi,

I have written script to convert AX2012 RTM table to D365 tables.
The script will create tables, fields, field groups, index, methods, deleteactions and EDT.
This would be helpful if you want to upgrade 1 or two tables from 2012 RTM to D365.
The code is available with me & let me know if you need.

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TimeSheets generate General Ledger entries in a particular legal entity (Only in 132 GL but not in 110 GL) when creating Behalf of another

November 22, 2017, 3:05 am
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Hello Everyone,

I am facing some issue while posting timesheet transactions in a particular company (Let's say USMF).

Go to->Employee Self Service->Time sheets->create a new time sheet for another user (Need to do setup in path below path : Project management and accounting->Setup-> Time Sheets -> All Delegates).

After creating new time sheet,create two lines for time sheet. Create first line with "DAT" Legal Entity project and the create another line with "USMF" Legal entity project.

After that ,submit your time sheet for approval VIA Workflow and approve that which inturn gets approved and posted your time sheet  transactions.

Here Issue is "Time sheet related transactions data populating in General Ledger ->  Inquiries and reports -> Voucher transactions instead of PMA .

Actually it should populate in PMA -> All projects -> select the timesheet related project->"manage" tab->posted transactions.

Issue is with only "USMF" legal entity/delegated user.

I need help technically as well (Workflow used for time sheet submission was "TSWorkFlowActionManager"),

tried to debug but unable to find how time sheet posting happens.

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PDF Font Problems

November 22, 2017, 3:24 am
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Hello,

since a few days we have a lot of customers that can’t read our E-Mailed PDF-Documents created in AX 2009. The letters are unreadable (looks like Windings font). And also on some workplaces at our company the problem occurs. No windows updates were installed on the workplaces and no AX changes were done the last days. The Problem occurs in the newest Adobe Acrobat Reader (2018) - I dont know if it also occurs in a different reader because the problem is hard to reproduce.

If the User logs on and off sometimes the problem is fixed and then re occurs a day later or so. But also a lot of our customers have the problem - so this can’t be PC/Server specific.

If we create the PDFs with embedded fonts it works - but we send a lot of PDFs every day and we search a better solution.

Maybe Adobe changed something in the newest PDF Reader.

We only use the Arial font in the PDFs so the problem must have something to do with the way AX declared the font in the PDFs.

When I look into the used fonts of the PDFs I see that Arial font is included as CID and Coded as Identity-H --> I think it must have something to do with this.

Other PDF Documents with Arial font (created in Word) don’t have this CID and Identity-H and can be opened without Problems - it only occurs in our PDFs created in AX 2009.

Is there a way to change this CID or Identity-H when I create the PDF from AX 2009? Any other ideas?

 

Hope someone can help me :(

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Access new menu option should be granted to those users currently in security groups IN09, IN10.

November 22, 2017, 3:48 am
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new menu option was added to the inventory management-periodic- reset Deny Blank parameters to Yes.

this new menu option will be used by IN09, IN10 which are in security groups. If any can refer how to approach, its in Ax 2009

Thanks in advance 

Ravi G

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Confirm PO Error

November 22, 2017, 4:38 am
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Hi,

Can anyone help me with this error when I try to confirm specific po:

"Cannot edit a record in Source document line (SourceDocumentLine).
The record has never been selected."

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An error occurred. The data in the workbook and the behavior of ant add-ins may not be correct. AX 2012 R2

November 22, 2017, 6:19 am
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Hii,

I am trying to connect from Excel 2013 -> Dynamics AX -> Options or Add Table and getting following error from desktop AX client.

An error occured. The data in the workbook and the behavior of ant add-ins may not be correct.
Exception occurred on the metadata service on client or server.
> An error occurred while transmitting data.

On my AX client I have many AX Configuration setups for Live, Test and Dev.

Thanks

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A list of unsettled payments in A/R for customers

November 22, 2017, 6:44 am
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Is there a report that can be run of all unsettled A/R payments that have been applied on accounts? We can't get them to show on an outstanding A/R report

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Doesn't allow me to add new method to button in a Form (EcoResProductPerCompanyListPage)

November 22, 2017, 7:14 am
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Hello,

I want to add the clicked method to the button, but it will not let me, you can help me please. In other forms I do it without problem.

Thanks

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Main Account list not in any account structure

November 22, 2017, 8:04 am
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Hi,

I have around 8 different account structures defined in one legal entity. The problem is that if I have a main GL account created and does not belong yet to any account structure, then I have to export manually every account structure and then compare.

I am looking for a report, or a sql statement that will allow me to get the list of main GL accounts that does not belong to any account structure.

Thanks

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Planned orders

November 21, 2017, 2:12 pm
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When I firm planned orders from MRP I am  not allowed to continue as product is not approved for that supplier even though the MRP process is proposing the supplier.any suggestions on what I am doing wrong please ?

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Costing versions Activation date usefulness

November 22, 2017, 8:43 am
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Hi,

As I saw in previous posts, the "activation date" field in pending cost versions, is not used to fill the "activation date" in active cost versions.

So 2 questions : what is the usefulness/goal of this date in the pending cost versions ?

what is the usefulness/goal of this date in the active cost versions ? Just an information to remember when we activated that price ?

Thanks for your help

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Management Report Error

November 22, 2017, 9:03 am
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Dear AX forum Experts,

While generating the financial statement from the management report getting error message as shown below image.

Could you please tell how to fix this issue.

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How to sum columns in AOT Report

November 22, 2017, 9:28 am
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Hi!

How do I sum column-values in AOT - reports?

Ex. InventTrans

Item nr         Qty        Dim

1                   5               A

2                   3               A

2                  4               A

Desired output in report:

Item nr         Qty           Dim

1                   5                 A

2                   7                 A

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Dynamics 365 Finance and Ops: XDS policy not working for lookup.

November 22, 2017, 9:34 am
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I created an XDS policy to limit the items displayed for specific roles.

  • The primary table is EcoResProduct and the constrained table is InventTable, both being joined on the table relation EcoResProduct.
  • The policy query filters records in EcoResProduct table that have a specific value in InstanceRelationType

The XDS policy works partially. It displays the correct items when I a create a form with InventTable as the data source. However, when I do a lookup on the ItemId while creating sales or purchase order lines, it shows all the items, ignoring the XDS policy. 

Has anyone else noticed this behaviour? Am I missing something.

Thanks.

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AOS Clustering , Load balancing and Fail Over

November 22, 2017, 9:57 am
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Hi all,

I have a enviornment with 10 AOS service Installed in 2 Servers  and I've Clustered 
4 for batch Server , 2 for Specific User Group and another 4 for all other users.I'm not using dedicated load balancer  and all the Clusters are Non load Balanced .I have following Question.

the way I configured will it automatically balance the load across AOS's in Cluster ?

if yes based on What it will really balance the load ?, based on Workload or based on Number of Concurrent users connected to the each aos server ?

if I add all the aos 'es to the client configuration will it utilize all the aos'es in parallel to do the processing ?

thank you,

Amith Prasanna

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Creating a Sales Order for a Product that has not been Ended.

November 22, 2017, 10:40 am
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Hello, 

Recently a member of our sales team was able to create and invoice a SO for an item on a production order that had not been Ended yet. The production order had been Reported as Finished, but not ended. My question is, is this standard AX functionality? I thought it was, but apparently our sales team says they had not been able to do this before now. I would appreciate someone telling me whether this is normal or not. 

Thank you!

JKNOPP

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