Quantcast
Viewing all 73760 articles
Browse latest View live

Disable Dialog UI for a SysOperationServiceController Batch Job Task

Greetings fellow reader. 

As the title says, I have implemented a batch job task using SysOperationFramework where the executing code is in the class BatchProcessing and has a method processRecords. Furthermore, A class extending SysOperationServiceController was created that calls the BatchProcessing.processRecords() method when executed. 

The controller class is added to an action menu item, and then set on the object property of a menu item button on a form. The problem occurs when I click on the action menu item button. It opens a dialog form with parameters (whether recurrent, when to start, etc). I want to avoid it completely and let the code execute immediately (with batch processing dialog param set to checked true) without letting parameters be explicitly set on form by a user. How would I do this? 


Send RFQ to vendor through email functionality in AX 2012

Dear All,

We would need to send RFQ to vendor. it should send automatically to vendor email id based on vendor master setup.

Steps:

1. In email parameters setup is done.

2. Defined the email id in user profile which is available in system parameters.

3. Send RFQ to vendor through email is working. able to receive email as well along with RFQ document.

4. In other user id, as per employee relations, email id is updated based on employee master. here, when we try to send RFQ to vendor. its not working. we are getting error message.

is it not possible to send RFQ other than email which is defined in email parameters ?

is there any setup for that ?

Please provide input.

Thanks.

Displaying tables method on the ssrs report (LedgerJournal)

Hi all,

I need to add VAT details on the ledgerJournal report. I added 4 fields on the ledgerJournalTmp table i.e Tax group, Tax item group, tax code and Tax Amount. I modified the LedgerjournalDP class by adding these fields in the method (insertJournalTransforLedgerJournalTable) and able to get the value for three fields which are the fields of LedgerJournalTrans table but couldn't able to fetch Tax amount as this is the method in the LedgerJournalTrans table. Please help me out in fetching the method value of a table on the report.

Thanks,

Trial Balance data table

Hi All,

Can anybody help me to identify the table name where the trial balance data stored?

I could find LedgerTrialBalanceTmp table but from other table data is assigned to this tmp table.

Help would be greatly appreciated.

Regards,

Work

Vendor data validation

How can you validate vendor setup in AX -  in particular the remit-to and primary addresses?  Can it be done by personalizing 'all vendors'?

Data entity not coming in open in microsoft office

Hi guys,
         if two data sources are used in formdatasource and i created data entity for that two tables present in form datasource ,but only one dataentity coming in open in microsoft office(open in office menu) second one is not coming. why? Image may be NSFW.
Clik here to view.

Enabling GIRO

I am getting an error in Sys Admin --> Periodic --> Services and Application Integration Framework --> Exceptions. The error seems to stem from my Customer Statements and Sales Invoice printing/posting, and references GIRO.

I'm not familiar with GIRO, and see it is disabled in my license setup. The error goes away when i enable the GIRO setup.. I'm just not sure what the impact is of GIRO.

Can anyone advise?

Image may be NSFW.
Clik here to view.

Why material cost component display 0 in the Summary Calculation Inquiry?

Dear Friends,

I have a questions:

1/ I have setup success.

2/ I have created some Purchase Orders, and receipt into inventory.

3/ I have created BOM, Cost Category

4/ I have created some Production Order.

5/ But, I don't know Why material cost component display 0 in the Summary Calculation Inquiry?.

Could you help?. Thank you.

Image may be NSFW.
Clik here to view.


Building a workspace for bank balances

Hi experts,

Please advise how to get the bank balances and build a workspace list that shows all the banks by balance (ascending or descending).

regards,

Elie

can we copy a system default tile to a new workspace tile?

Hi Experts;

can we copy a system default tile to a new workspace tile?

Regards;

Elie

Extension on a MAP

Hello community, 

I am using D 365 version of Ax.

I would like to add a new mapping to PurchLineMap, obviously it is not possible to create an extension on a map on 365, 

Might you please telling me how to solve this?

Kind regards, 

Jihane

Creating BOM with Converted UoM (pcs to cm) for kitting with BOM Journal

Hi All,

    I have a problem for consuming component items as defined in BOM, it is not coming in BOM Journal.

As you can see in below picture I have defined BOM, I made it approve and active.

Image may be NSFW.
Clik here to view.

Now I am creating BOM Journal with Report As Finished.

Image may be NSFW.
Clik here to view.

Now I am  exploding this BOM Journal

Image may be NSFW.
Clik here to view.

In this 3rd Picture you can see only 4 component items are taken, since original BOM is defined with 6 component items with 8 lines.

The items are missing in 3rd Picture is those where I add unit conversion from pcs to cm.

1pcs = 4 mtr, So I add unit conversion 1 pcs = 400 cm

All the item codes are similar as other item which are coming in bom journal.

Thanks and regards..

Pramod ..

Export reports to excel - simple tables

Hi.

Is there a way to export reports to excel only with the data and the separation in a column. Let me explain much better, with an example.

I want to be able to export the Vendor account statement  to excel without all that rubbish and with the vendor account for every line. The same for clients.

Best Regards.

Trade Agreement [Line discount (Sales)]

I have a number of trade agreements with line discount sales (10%), we created new trade agreements with lower discount (25%) for all customers.  We have the "find next" ticked on the current trade agreement; the total of both (35%) is being shown on the Sales Order.   Both trade agreement have same expiration date.

How do we need to set the trade agreement to pick up the higher discount?

Thank you,

ledger journal trans Dimensions to line type customer or vendor

We are creating one journal with 3 lines:

Line 1 is type ledger with financial dimensions as such:
71000000-49000211-002-001-007-003

Line 2 is type customer with financial dimensions as such:
49000211-49000211-002-001-007-003

Line 3 is type vendor with financial dimensions as such:
002-49000211-002-001-007-003

The dimension sequence is as follows:
Account-Customer-Vendor-ServiceType-Service-ServiceCategory

Dimension Customer is not custom - reads from Customer list
Dimension Vendor is not customer - reads from Vendor list
Dimensions Service, ServiceType and Service Category are custom dimensions

We are trying to check these lines on SQL as such:

select * from LEDGERJOURNALTRANS where JOURNALNUM = '[Journal Batch ID]'
To check the dimensions of each line we are looking at LEDGERDIMENSION Column. The LEDGERDIMENSION column is an ID reflecting the combination of Dimensions used for each line.

The source of this LEDGERDIMENSION Id is not yet clear, while we found some relationships to DIMENSIONATTRIBUTEVALUECOMBINATION Table.

The problem is that Line1 which is a ledger account is trackable through all tables that have LEDGERDIMENSION or LEDGERDIMENSIONID as a column. The problem is that LEDGERDIMENSION Value for Lines 2 and 3 are not trackeable in these tables, so we cannot actually check DISPLAYVALUE for these combinations.

Noting that in the journal lines form, when journal line type is ledger, dimensions are added as line data (that means we add dimensions directly next to the main account using dashes - ). But when we need to add dimensions to line type customer or vendor, we need to enter the dimensions in another form called Account Financial Dimensions which should be the trick to knowing where are these combinations stored.

We need to know how can we find the LEDGERDIMENSION for Lines 2 and 3 in a Table showing the DISPLAYVALUE.


Unknown error when trying to upload certificate for system diagnostic in LCS for Dynamics AX 2012

Hi,

I am trying to install system diagnostic for a Microsoft Dynamics AX 2012 RTM installation on LCS and I received the following error:

Something went wrong

message: An error occured while we were processing the request

Error code: Unknown

Next steps: try refreshing the page. If that doesn't work, try reaching out one of our support channels.

This error occur when I try to upload the certificate during the system diagnostic setup

AX 2012 Query with fields and aggregate function

Hi All

I am writing a query for use on an ssrs report. I have several data sources nested in the query. At one level I want to pull in a date field and a [count of SalesId].

The query doesnt seem to like having an aggregate and a field together at the same level. The solution would seem to be to link the sales table again and use one for aggregates and one for fields.

I was wondering is someone could explain why it behaves in this way.

Also, I will be grouping my data by year / month based on CreatedDateTime. Would it be best practice to do this on the SSRS report it's self?

Thanks in advance.

Dynamics AX 2012 R3 to Dynamics 365 - Warehouse Management

Hello,

Currently we use Dynamics AX 2012 R3 without the WHS and TMS modules set up. They are enabled in License Configuration but were not set up at implementation. We will likely move to Dynamics 365 here in the next few years but would like to know if we can set up these modules in 365 at that point to work with our existing data, or if there will be significant added complexity since this isn't set up in our system now?

Thank you,

JKNOPP

AX 2009 Printing Reports - one to file and one to screen

I have two reports.  ProForma PackingSlip & ProForma Invoice.  Both have had code added to Save a copy of the report to a file location while at the same time displaying the report to the screen.  The PackingSlip report is working properly, but the ProForma Invoice is only displaying to screen, and not saving to the file location.   As far as I can tell, the applicable code (within the reports) is identical.  Example attached.  Is there a printing setting somewhere else that I am missing. I looked in Form Setup - Print Management settings, but couldn't find anything that looked out of place.   Thanks, Tim.

Image may be NSFW.
Clik here to view.
Image may be NSFW.
Clik here to view.

Set default project controller

Hi,

when creating a new project, I want to set default project controller in AX 2012 for specific entities.

Can someone help, how this can be achieved?

Thanks for your help in advance.

Viewing all 73760 articles
Browse latest View live


<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>