Hola que tal,
Necesito poner una leyenda a mis facturas, cual es el formato que necesito modificar.
↧
Modificación Formato Factura
↧
Endpoints
Hi there,
I'd like AX to automatically raise a PO in company B when I generate a sales order in company A. I've heard this functionality can be achieved through using Endpoints in the Basic module. Is there any documentation anywhere on how to achieve this?
Thanks!
↧
↧
Year-end close procedures for "Consolidation" companies?
Does anyone know how to get the year-end close procedures for the Consol company? The MS documentation is focused on the main company but not on how to handle the year-end close for these.
Any help here is greatly appreciated.
Jim DiMarzio
Sr. Business Analyst
↧
Synchronising exchange rates using Connector for Dynamics between AX and CRM
Hi,
I'm using Connector for Dynamics to sync between AX and CRM.
I'm currently having an issue when synchronising exchange rates, that even after changing the date modified after 1/1/1800 in the connector, and restarting the service, the next time it runs it says 0 changes found, 0 written, 0 failed to write, though there are records in AX.
Any clue/guess why?
↧
How can I generate a two-dimensional barcode in axapta 2009?
Dear all,
In axapta, we normally generate barcodes for single piece of information e.g ItemId.
My scenario is that I want to generate a "two-dimensional barcode" entailing more pieces of information e.g ItemId & ItemGroup.
Can anybody help me in this regard.
↧
↧
About enlarging the maximum number of digits of ProjectID
Hi
Default maximum number of digits of Project ID is 20 digits, but we can change and expand it (such as,to 30 digits) in "System Administration/Setup/Database/Modify data types".
However, to make this new maximum number of digits effective, we also need to enlarge the maximum digits of Number Sequence (default 20 digits) to 30 digits in AOT (if we does not do it, we cannot save Project ID which has more than 20 digits).
If I change the maximum digits of Number Sequence in AOT, won't there be any problems? Doesn't it influence some Number Sequence formats? Won't there be changes in some slips or vouchers (printed images)?
↧
This is not a supported AX mode. Please exit.
When opening AX 2012 application in ISV mode getting below mentioned error. Any Idea?
"This is not a supported AX mode. Please exit. Please run the Restructure database schema for inherited tables step in upgrade checklist."
↧
Open the Edit form for newly Created Record?
Hi All,
I Got a requirement to automatically show the newly created record's 'Edit Form'. I Wrote code to achieve this in table insert() mehthod. In this menthod i can able to get the newly created RecId. But when i try to open the respective form with that id my AX Client is stopped working and it is restarting. Please any one help me out.
Below is my code in insert(),
MenuFunction menuFunction;
Args args;
PREmplTable newEmpltable;
args = new Args();
super();
args.record(PREmplTable::find(this.RecId));
menuFunction = new MenuFunction(MenuItemDisplayStr(PREmplTable_MasterDetails),MenuItemType::Display);
menuFunction.run();
Regards,
Srikanth
↧
Defaulting financial dimensions
Dear
I was having an issue with the "Difference of Exchange gain/loss" account;
Every time there is a transaction that needed the "Difference of Exchange gain/loss" account, i was getting an error :
"The Combination ...is not valid for the account structure Profit and Loss" which is natural since this account was not getting it's financial dimensions.
to work around this problem , i decided to default the "Difference of Exchange gain/loss" with specific Financial Dimensions.
but now that this is done , i am still getting the same error when i am trying to post, is there anyway i can update the transactions that are already done and not posted? to apply the changes i did to the transactions that are saved.
Regards
↧
↧
How do you populate a mass of items into the Inventory Costing Version Sheet in AX 2009?
We have an inventory with around 20,000 items in it.
How do I populate these 20,000 items into the Inventory Costing Version Sheet?
I certainly don't want to do it one at a time :(
↧
ax 2012 data import (replacement key)
Hai friends, pleaseee... help me
i have table named "logisticsAddressCity". which is not supporting me for import of customers.Below figure is error in excel.
I created replacement key for this table with fields ''countryRegionId", "name ", and "recId". i connected this replacement key to table also.
i synchronized database and restarted system.But still this error is comming.
The surprising thing is it is working in my personal laptop.But not working in client server.I have done all settings but still same error in client server excel file.
Is it microsoft problem or my problem.
↧
Urgent, can we add custom fields on RetailTransactionTable, P job can sync the data?
Hi all,
It's AX 2012 R2 Retail POS.
Please help to confirm if we add custom fields on RetailTransactionTable, and P job can sync the data in custom fields.
We need to more info can be entered with order in POS. So we added 2 more fields on RetailTransactionTable, RetailTransactionSalesTrans in store db and RetailTransactionTable, RetailTransactionSalesTrans, RetailTransactionTableX, RetailTransactionSalesTransX tables in AX db. P job works correctly.
But when I check data in AX tables RetailTransactionTable, RetailTransactionSalesTrans, I cannot see data populated in those 2 custom fields, there are data in other standard fields.
Please help!!!
↧
Definition Group VS DMF
Hi All ,
In AX 2012 , we have the definition groups and Data migration frame work . I came to know that both we can use to import the data in AX application .
a) When we have DG( Definition groups) , again why again MS released the new tool DMF?
b) Could any one explain which one is the best source ( Either Definition groups or DMF ) to import the data ?
c) What is the current version of DMF ? and share the link to download the DMF tool ?
↧
↧
chart of accounts migration multi-company
I'm trying to use the Data Migration Framework (Beta) to upload the Chart of Accounts to a multi-company database. Client has a global chart of accounts and 13 legal entities. Generally all main accounts apply to all legal entities, but in some cases certain main accounts should not be available in some legal entities.
My approach to accommodate this requirement is to:
* import the global chart of accounts
* specify the "Suspended" tick box at the legal entity level for entities which should not use a particular main account
My questions are:
1) is there a better approach that this - i.e. "suspended" will block the use of the main account but it will still be visible in the legal entity?
2) using the Data Migration Framework is it possible to import this data - i.e. global main accounts (MainAccount table) and the company-specific data (Suspended)? Or is there a better way to accomplish this?
Thanks!
↧
Cross references for system fields
Are cross references created for system fields of tables (e.g. CreatedDateTime)? If yes, how can these cross references be queried?
I need this for AX 2012 R2 CU6, but if you know an answer for any other version, I would still be interested.
↧
Method to calculate Total
Hi all,
I have a Report and I would like to calculate the Total value of a field. I don't know exactly what I should do. I have the SalesLinesExtended and I have the field called SalesPrice, I would like to have a Total at the bottom of the field that showes the result of the additions of all the lines from that particular field. I have no clue of what I should do and how the method should look like. Since the Report is supposed to Display it I'm sure it's going to be a display Method but I don't know how to do it.
Does someone has an idea?
↧
AX 2012 Initialisation Checklist reset, where is checklist information stored
Hi All,
Here's an outline of my problem:
Installed AX 2012 feature pack, logged in and completed Initialisation checklist successfully and initialised system. log out of AX and back in and initialisation checklist has reset and still states that it requires a compile, CIL compile and database sync. I run through all these processes again, log out of AX and back in and now the checklist shows all nice green ticks. I get this issue on every installation I do.
I then install CU3, log into to AX get prompted as usual for a compile and sync, these complete successfully, I log out of AX and back in and the checklist has reset again. I have to run through the whole process again to have the checklist show all green ticks.
the above example is on SQL 2012 but the same happens on SQL 2008 R2 with the CU3 update slipstreamed into the install files my actual "big" problem comes after I install the Data Migration Framework. I import the model file, get prompted for a compile and sync, these complete, I then do a full CIL compile, log out of AX and back in and guess what - yep, the checklist has reset again. Now it doesn't matter how many times I compile, CIL compile or sync (successfully)the checklist remains saying that these items still need to be completed.
My question is - is there somewhere in the AOT, the database or anywhere else where I can manually change the checklist items that I have run successfully to show as complete rather than have them showing as being needed?
Thanks in advance for any help on this!
↧
↧
Accrued purchases report - AX 2012
The documentation for this report (http://msdn.microsoft.com/en-us/library/aa598272.aspx) states:
The Accrued purchases report displays details about product receipts that have been entered and posted, but not invoiced, as of the cutoff date that you specify. The report contains data that you can use to reconcile one or more accrued purchases accounts. Invoice details are displayed on the report when one of the following conditions is true:
The receipt transaction date is before or equal to the cutoff date, and the invoice transaction date is after the cutoff date.
The invoice transaction date is before or equal to the cutoff date, and the receipt transaction date is after the cutoff date.
The description makes it sound like I can look at a snapshot in time of Purchase Orders, seeing what's been received as of the cutoff date, and what remains to be invoiced. However, if I run the report it completely filters off PO lines that have been invoiced and shows no relative information on them as the report description leads me to believe.
For instance, I do not see any Invoice details related to a PO line that was received before the cutoff date, and invoiced after. I see nothing: no records.
I did a little digging, and there is a line in the Report Data Provider class (VendAccruedPurchasesDP_NA) that shows clear as day the filtering out of Fully Matched records:
//Exclude fully matched records
SysQuery::findOrCreateRange(qr.query().dataSourceTable(tableNum VendPackingSlipTrans)),fieldNum(VendPackingSlipTrans,FullyMatched)).value(queryValue(NoYes::No));
Commenting out this one line now gives me all PO lines, but it's pretty useless because the numbers are all zero because the quantity which everything is calculated on is the remainPurchFinancialPosted - which is zero for fully matched records.
Could anybody shed some light on this report for me? What is it trying to show me? Is it broken, or am I misinterpreting the description?
↧
Customer Account statement report not showing data for Customers in ax 2012
Hi All,
In Ax 2012 Customer account statement report, the data is not coming for some customers, but for some customers it s showing data.perfectly.
After providing the parameters once i click "Ok" , report gets closed.I checked with the transactions for that customer, there are many transactions.
Also I tried with Customer invoice transactions report, but its showing the data for all the customers.
Version is 6.0 - Ax 2012 FP CU3
Any suggestions experts.
Regards,
Ansar Basha.S
↧
Dynamics Connector Maps for Currency, Product, and Customer
I’m encountering a few, but similar issues with out of the box maps for Currency, Product, and Customer.
It could be a flaw with the design of the connector, or limitation of AX/CRM integration.
In general, the issue is when some details are updated in AX, the changes are not detected/brought across by the connector to CRM.
1) Currency – when an exchange rates is added/modified in AX, the change isn’t reflected in CRM. I believe this is because the change is in table ExchangeRate, and the connector monitors changes in table CurrencyPair.
2) Product – when the on-hand inventory is updated for a product in AX, the change isn’t reflected in CRM. Again, I believe this is because the change is in a separate table, and the connector monitors changes in table InventTable.
3) Customer – when E-mail address or URL is added or modified, the change isn’t reflected in CRM. Like above, I believe this is because the change is in a separate table and the connector monitors changes in table CustTable.
Can anyone think of a workaround/solution to these problems? The connector needs to monitor field ModifiedDateTime of the related tables, not only the main table.
It could be a flaw with the design of the connector, or limitation of AX/CRM integration.
In general, the issue is when some details are updated in AX, the changes are not detected/brought across by the connector to CRM.
1) Currency – when an exchange rates is added/modified in AX, the change isn’t reflected in CRM. I believe this is because the change is in table ExchangeRate, and the connector monitors changes in table CurrencyPair.
2) Product – when the on-hand inventory is updated for a product in AX, the change isn’t reflected in CRM. Again, I believe this is because the change is in a separate table, and the connector monitors changes in table InventTable.
3) Customer – when E-mail address or URL is added or modified, the change isn’t reflected in CRM. Like above, I believe this is because the change is in a separate table and the connector monitors changes in table CustTable.
Can anyone think of a workaround/solution to these problems? The connector needs to monitor field ModifiedDateTime of the related tables, not only the main table.
↧