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Why are transfer orders in created state (not shipped yet) being shown on the store's POS where they will eventually be shipped?

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Why are transfer orders in created state (not shipped yet) being shown on the store's POS where they will eventually be shipped?

  1. Create a transfer order from a warehouse to store-1
  2. Add a few lines and save
  3. Do not ship the transfer order
  4. Open up POS for store-1 (CPOS or MPOS)
  5. Go to Picking and receving
  6. The created transfer order is shown

Why is this so as it has not yet been shipped? Is there some configuration that we can set so transfer orders in created status are not shown on the POS of the store they will eventually be shipped to?


Item Specific Attribute in AX

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Hi Expert,

Can anyone tell me that how to create item specific attribute in ax 2012. Means that if i have 2 item, lets say 001, 002.

The attribute which is related to item #001 should not appear on item #002 and similarly the attribute which is related to item #002 should not appear on item # 001

Thanks

Import Main Accounts Totaling

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Dears,

Please advise how can i import Main accounts Totaling into ax 2012 R3.

table name: dimensionattributevalueTotalingCriteria

your reply is highly appreciated.

Regards,

Elie

Sending vendor packing slip by email in PDF format

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Hi,
is it possible with using standard functionalities of Dynamics AX 2012 R3 to send the vendor packing slip by email in PDF format ?

Inventory Dimension createdDatetime in Configuration Tab

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Hi All,

I am facing challenge to display the value of CreatedDateTime from InventDim Table in the Configuration Tab , when the user clicks on Configuration field as shown below.I got to know that InventProductDimensionLookup is the Form which gets opened when we click on Configuration Field. Could you please share your views in cracking the challenge.

Regards

N Venkat

Usefulness of the carrier tracking url ?

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Hi,

In AX 2012 R3 standard, a  tracking url is available on Carrier. is there a functionality to use that url with adding a tracking number took somewhere allowing us to access directly on packing slip tracking ? If yes, where is the tracking number took into account ?

Update second table data upon changing field in AssetTable form

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Hi everyone,

After successfully created new field and drag that field in assettable form.

Now i want that whenever i change the record of EAKHIWS-008 or any  by editing Cabinet field and then the  Cabinet field in second table EA-VLAN

should also be update against the record changes in AssetTable(EAKHIWS-008)

Scenario :

Form Name :  AssetTable , New fields(Cabinet, Computer, VLAN , Node)

second table : EA-VLAN , Fields(Cabinet, Computer,Node,etc)

EA-VLAN Table:

AssetTable form :

assume i am new to form development and code as well.

Sales Tax in POS

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I finalize Sales Tax for sales and send data to POS and all data is register in POS and Sales tax code appear in the sales line in "sales transaction sales trans" Table but the tax not calculate , for information when i create the sales order for this item in AX 2012 the tax is calculated  

so what can I do to solve this issue


Cancel or correct a Project PO Receipt

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Hello community !

We are facing daily the problem that it is not possible to cancel or correct a PO Receipt when it is linked to a project. Indeed we have activated "create item requirement" and "tem Consumption" options in project module and now it creates a item cost transaction on the project when we make a product receipt on a PO. 

But if we want to cancel or correct the reception, the item cost transaction recorded at the project level is not cancelled or reversed. Plus it is not possible to post a PO with negative amount. Then we have to use some workaround to cancel both in project transactions and ledger transactions and it takes a lot of time and often creates some errors because of the complexity of the process (item journal + GL journal etc.)

I thought micorsoft did something with this KB from but I can't make it work : KB 4025109 Item requirement isn't canceled when canceling a PO receipt that is posted with item consumption

Does one of you has the solution or made this KB work properly ?

Thaks in advance,

Nicolas

Purchase order - product receipt error

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Cannot edit a record in Purchase order - update table (PurchParmTable) An update conflict occurred due to another user process deleting the record or changing one or more fields in the record.

Settle open transactions

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Please can you tell me where the description field derives from on the Settle open transactions form?

Specifically where there is an invoice transaction.
Is the description field picked up from the invoice header or lines or where is the data retrieved from?

Critical Stop Error

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Hi,

I ma getting below error while receiving against PO

Inventory Dimension location must be specified

Update has been cancelled

An Error occurred during update

Regards,

Arshad

Projects upload problem

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Dears,

I'm facing an issue during projects upload job via DMF and via a customized job for upload.

the problem is the system is not generating the number sequence for project ID and the job gives error that the record already exist (which is not exist at all).

if i create the subprojects manually via the rich client with no name and dummy data and then use the DMF to update existing subprojects information it will work fine because the DMF can find the project ID in the system already.

below is the job used (as alternative ) for upload... if any one can help in this code to add something related to the number sequence creation during the job or how to modify the DMF job please.

staticvoid ImportProjects(Args _args)

{

SysExcelApplication application;

SysExcelWorkbooks workbooks;

SysExcelWorkbook workbook;

SysExcelWorksheets worksheets;

SysExcelWorksheet worksheet;

SysExcelCells cells;

COMVariantType type;

// Name name;

FileName filename;

int row =1;

int i=0;

str projTypestr;

str projStatus;

ProjType projType;

ProjTable projTable; // name of the table

 

Dialog dialog;

DialogField dialogField;

;

application = SysExcelApplication::construct();

workbooks = application.workbooks();

dialog = new Dialog("FileOpen");

dialogfield = dialog.addField(extendedTypeStr(Filenameopen), "File Name");

dialog.run();

if (dialog.run())

{

filename = (dialogfield.value());

}

try

{

workbooks.open(filename);

}

catch (Exception::Error)

{

throw error("File cannot be opened.");

}

workbook = workbooks.item(1);

worksheets = workbook.worksheets();

worksheet = worksheets.itemFromNum(1);

cells = worksheet.cells();

do

{

ttsBegin;

row++;

projTable.ISOW = cells.item(row, 1).value().bStr();

projTable.ProjId = cells.item(row, 2).value().bStr();

projTable.Name = cells.item(row, 3).value().bStr();

projTable.ProjGroupId = cells.item(row, 4).value().bStr();

projTable.ProjInvoiceProjId = cells.item(row, 5).value().bStr();

projTable.CustAccount = cells.item(row, 6).value().bStr();

projTypestr = cells.item(row, 7).value().bStr();

projtable.Type = str2Enum(projType, projTypestr);

projStatus = cells.item(row, 8).value().bStr();

projTable.ProjectedStartDate= cells.item(row,9).value().date();

//projTable.PSAProjStatus = cells.item(row, 9).value().bStr();

projTable.ParentId = cells.item(row, 10).value().bStr();

info(strFmt("%1", cells.item(row, 10).value().bStr()));

projTable.PSASchedCalendarId =cells.item(row, 11).value().bStr();

projTable.ProjCarryForwardNegativeBudget =cells.item(row, 12).value().boolean();

projtable.insert();

ttsCommit;

i++;

type = cells.item(row+1, 1).value().variantType();

}

while (type != COMVariantType::VT_EMPTY);

application.quit();

info("Done");

info(strFmt("%1", i));

}

Document Routing Layout Design

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Hi All,

I am able to print the Label  of License Plate through the ZPL Printer after the work completed through the mobile APP.

I have taken the Document routing layout code from some blog,now i need to add some extra field in layout .

I have tried to add some extra field basis of  available code after adding code its not printing the label.

Could you please suggest  how we can design the layout or printer vendor will provide the code basis of fields we required.

Thank you so much  for your reply!!!!!!

Batch job for License count throws Error

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Hi,

When this report is run in job.

Earlier it was throwing error "error in getting sid".

there is one User which is service account.

we have removed that user and again we run the job

now a strange error is coming

"The value "" is not found in the map".

I have Compiled class SYSUSerLicenseMiner

the job is

{

SYSUSerLicenseMiner::Generateuserlicensecountreportinfo();

}


i have checked userinfo table.

The Guest Id has no SID.

How can i solve this.

Please show some light.

Regards.


Class extension to override existing logic of class in D365

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Hello all,

I want to all some custom piece of code in Standard Class by extension.

Eg : Class PurchPackingSlipJournalCreate has method UpdateJournalHeader() 

I want to add my won logic at some line in code to achieve some functionality.

Does anyone have sample code to explain this extension process?

How to import 'ReportsToPosition' on positions form in AX using data management

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Hi folks,

I am currently working to import positions(Employee) data in AX(D365). I am using 'Positions' entity for that, we have 'ReportsToPositionId' field in AX and in entity but it doesn't map automatically as it might developed for export only. 

And data is also getting imported for same field, it creates a record in positions except this field. where as if I try to add this mapping manually it will throw error -

Results. insert not allowed for field 'Reports to position(ReportsToPositionId)'
Results. Validations failed.


Does anybody imported this before?

Any response is appreciated. Thanks!

Project revenue transactions on status Selected for credit note

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Hello All,

A project invoice was reversed using a credit note, but some transactions were left on status "Selected for credit note", I could verify the status of these transactions in the table PROJINVOICEREVENUE and PROJREVENUETRANSSALE. How could I change the status of these transactions to Invoiced?  I am using Dynamics AX 2012 R3.


Thank you,

FTM 2 Taxreporting error

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I've built a new role for Accounts payable manager, and I'm getting this error : «Insufficient rights to execute FTM 2 TaxReporting», when doing : General Ledger/Periodic/Sales tax payment/Sales tax payments. I've already tried adding the privilege TaxRepportProcess ( Settle sales taxes due) and not fixed.  

AX Budgeting (Actual VS Budget VS Forecast)

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Hi Guys,

I want to setup a budget to trace of my expenses.

Wonder is there a way to setup a budget forecast?

I wish to see my end result as Actual VS budget vs forecast as below:

Wonder how to do it in AX?

Also wonder if someone can share how the cashflow for budget work?

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