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Post packing slip issue after auto containerization

January 14, 2018, 1:57 pm
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Hello 

when I use Ax 2012 wms module without manual packing and without auto containerization I can't post my packing slip on shipment or load form. I receive "Quantity has been reduced to 0,00." message. for post packing slip truely I have to use manuel packing process on Ax. because when I use auto containerization process I can't post packing slip again. and I receive same infolog("Quantity has been reduced to 0,00."). Do you have any Idea about this? how can I post my packing slip without "manuel packing" functionality?

Thanks for your time.

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UAE VAT - Sales Order to Foreign Countries (Outside GCC)

January 14, 2018, 4:28 pm
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I am working to setup UAE VAT requirements on AX 2012 R2 and stuck with how to set it up so it does not creates a VAT if the SO delivery address is outside of UAE and GCC area. I'm looking for something that can be setup without the need of customization and any upgrade if possible.

I found this post but it only describes how to setup VAT when being sold within UAE and have already got that part covered.

https://community.dynamics.com/ax/b/hafizmuhammadaltaf/archive/2017/11/09/uae-vat-implementation-steps-in-microsoft-dynamics-dynamics-ax

Any help would be appreciated.

Thanks,
Raheel

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Retail POS add new menu item button and new view

January 14, 2018, 5:47 pm
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Hi All,

I should add an new button just like 'Recall transaction' and add a new view just like 'Suspended transaction' view.

Should I add them with pos extension or should I do any other step?

Any one have some idea?

Thank you very much.

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Ordered PO not listed on Inventory Transaction

January 14, 2018, 7:45 pm
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Dear All,

my user had created PO, its currently in review, not approved yet.

those PO not listed at inventory transaction.

anyone could help give advice, why our po not listed at inventory transaction.

do it must on state approved first then it will be listed at inventory transaction form ?

Please help.

Thank you

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Net Requirement - Inventory Journal

January 14, 2018, 8:01 pm
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Dear All,

For some item, let's say item 02.

at net requirement form, in below section, its listed inventory journal.

I check the inventory journal was counting journal, the journal was issued the quantity since we not find it during our counting.

do counting journal with minus quantity make AX order again ?

please help.

Thank you

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Problem Settle Prepayment with Invoice at AR Module

January 14, 2018, 8:44 pm
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Dear All,

my user has problem during settlement at AR Module, he has create payment journal with type Prepayment and posting profile prepayment. later he plan to settle with invoice from sales order.

infolog show this message.

please help.

Thank you

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Year End Close without Financial Dimensions

January 14, 2018, 8:47 pm
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Hello AX Brains Trust!

I have a question regarding the Year End Rollover/Close. My company got AX 2012 R3 in May of 2016 and the first year-end roll (which was 8 months really) took 44 hrs!

Firstly, is this normal? 

Secondly, is the reason it took this long because we ticked the option to Transfer Financial Dimensions? What will happen if we choose not to tick this option?

Thanks

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Coverage planning of item ****** has been canceled because receipts meeting the requirement cannot be found.

January 14, 2018, 9:18 pm
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Hi 

I'm trying to make reported as finished for one production order 

but I'm getting error 

Coverage planning of item ****** has been canceled because receipts meeting the requirement cannot be found.

any idea how to fix it ?

Ax 2012 R3 

Regards 

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How to install Enterprise Portal when adding a new Web Front End Server to the SharePoint Farm

January 14, 2018, 10:35 pm
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Hello Experts, 

We are adding a new front end server to our SharePoint farm. We have Dynamics AX Enterprise Portal, and we were wondering how to install EP on the new server. Usually installation on the front ends is done before you install the portal on the Central Admin server, this is of course not possible at the moment. When we try to install EP on the new server we are facing the error.

"Setup could not find the web server configuration location. The web server configuration has not been updated."

Your assistance is much appreciated. 

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Order of Installation of Performance Hotfixes of Warehouse Management

January 14, 2018, 10:53 pm
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I found a blog on this community pertaining to hotfixes on the performance of Warehouse Management. My concern is; Is there an order of priority on each of the hotfixes? Or simply, I'll download the hotfix and install? Need your advise. Thank you.

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Upgrade to CU13 on multi AOS Load balance environment

January 14, 2018, 10:59 pm
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Hi,

I have multi AOS servers and a load balancer.  It's  AX 2012 R3 CU9. It has our customizations in a CUS layer in a separate Model.

Now we want to upgrade them to AX 2012 R3 CU13. 

For this we upgraded our pre-production system to AX 2012 R3 CU13 and also upgraded our customized model by compare & merge of each & every affected objects in AOT. So Pre-production is now working fine.

My question is,

Do I need to apply CU13 to all the AOSs involved ?

OR

Do I need to apply it  to only 1 AOS and then upgrade it with the modelstore from Preproduction  and then apply only AOS component upgrade on other AOSs and load balancer?

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AX 2012 R2 EP Error when clicking on list Page

January 14, 2018, 11:17 pm
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Hi Friends,

I am using AX 2012 R2 enterprise portal.
I deployed one list page to EP Home\Employee services.
and i created new EP user contrlo for creating new documents.

If i click on list page or after creating new record from new EP user control when i click in ok button also i am getting below error. but records are inserting AX.

I tried to restart the AOS services, IIS services, Full CIL still the error is coimng.

Error

Message: An unhandled error has occurred. To view details about this error, enable debugging in the web.config file or view the Windows event logs.

Source: Microsoft.Dynamics.Framework.Portal

Exception details:

Method not found: 'Boolean Microsoft.Dynamics.AX.Framework.Portal.Data.QueryBuilder.IsArrayField(System.String)'.

at Microsoft.Dynamics.Framework.Portal.UI.WebControls.AxFilter.GetFilterStringFromPostBackValue(String postBackValue)
at Microsoft.Dynamics.Framework.Portal.UI.WebControls.AxFilter.OnLoad(EventArgs e)
at System.Web.UI.Control.LoadRecursive()
at System.Web.UI.Control.LoadRecursive()
at System.Web.UI.Control.LoadRecursive()
at System.Web.UI.Control.LoadRecursive()
at System.Web.UI.Control.LoadRecursive()
at System.Web.UI.Control.LoadRecursive()
at System.Web.UI.Control.LoadRecursive()
at System.Web.UI.Control.LoadRecursive()
at System.Web.UI.Control.LoadRecursive()
at System.Web.UI.Control.LoadRecursive()
at System.Web.UI.Control.LoadRecursive()
at System.Web.UI.Control.LoadRecursive()
at System.Web.UI.Control.LoadRecursive()
at System.Web.UI.Control.LoadRecursive()
at System.Web.UI.Control.LoadRecursive()
at System.Web.UI.Control.LoadRecursive()
at System.Web.UI.Control.LoadRecursive()
at System.Web.UI.Control.LoadRecursive()
at System.Web.UI.Page.ProcessRequestMain(Boolean includeStagesBeforeAsyncPoint, Boolean includeStagesAfterAsyncPoint)

Any suggestions.

Thanks,

Krishna

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Distribution and Trade in Microsoft Dynamics 365 for Finance and Operations

January 14, 2018, 11:54 pm
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Dear ax forum members,

Could you please provide exam dump key for MB6-896 Distribution and Trade in Microsoft Dynamics 365 for Finance and Operations.


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Null error in View Clock in - Clock out report on POS AX CU 11

January 15, 2018, 12:23 am
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Hi All 

below null error, while generating Clock in -Clock out a report on POS  

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Is there a way to achieve>> Cash advance account should not be allowed for manual entry

January 15, 2018, 12:26 am
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Hello all,

Has any one come across the below scenario

User Creates and posts cash advances via EP.

The account specified in Travel & Management >> setup >> Cash advances >> cash Advances account

Eg :- 11100 (Cash advance account) is affected

Upon clicking Pay and transfer a journal is automatically created effecting the Vendor account and the cash advance account mentioned above.

How ever the account 11100 can also be effected directly by general journals

So it is difficult to reconcile the account 11100 with the cash advance balances.

Cash advance balances can be seen in

T& E >> All cash advances >> Personalize and add the field "balance".

The sum of "balance" for all the cash advance should be equal to the control account 11100

Is there a way so as to restrict usage of 11100 for only cash advance entry and nothing else?

Thanks, Kaushik

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D365- BOM calculation:- Getting Setup cost as "price charge" value after running BOM calculation- Not including in unit price

January 15, 2018, 12:49 am
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Hi
I have configured BOM calculation setup in D365.
This is my Costing vesion Setup:

BOM Setup:

I have maintained item costs for each raw materials.

Also I have maintained routes and maintained respective cost categories and their costs too.

Setup cost is only applied for first operation only.

I have maintained costing sheet setup too.

When on running BOM calculation, everything is coming correct but only problem I am getting is "Price Charge" value.

Price charge value is exactly matching with Setup cost value.

BOM Calculation Result:

Calculation Details:

Here if you can see, for setup cost is BLANK and not including in unit cost for BOM.
I am looking for reason for this behaviour. Is it standard behaviour.
because I had configured earlier, I got all cost included in unit price.

Cost sheet:

Please help me on this.

regards,

Pratik B

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restrict copy and paste value in string field in form

January 15, 2018, 12:51 am
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Hi All,

How to restrict copy paste value in string field in form. Please find the below screen shot for your reference.

sales order header form and customer requisition field.

I should be able to enter the value manually not copy paste value.

if any answer appreciable.....

thank you

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Odbc Connection

January 15, 2018, 1:06 am
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Hi all

after creating an odbc connection with SQL server authentication user and pass the default database to transaction database then create a job to get values from the other server it gives me the following error 

ODBC operation failed Unable to log on to the database.

[Microsoft][ODBC SQL Server Driver][SQL Server]Login failed for user 'ServerName\username'.

Object 'OdbcConnection' could not be created

the user that has credentials in ODBC Connection is not the user in the Error 

Can you tell me from where this user set and how to solve this error?

Regards.

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How to Activate a Serial Number in Microsoft Dynamix AX 2012 R3

January 15, 2018, 1:23 am
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Hello All...

Please help me .. I want to setting up a New Company in Dynamic AX, but I have a problem to activate a serial number. I have doing a search from blog but I'm still confused about that. From what I'm gained from blogs, firstly I must doing an setup from ‘Tracking dimension groups’ form at Product information management -> Setup -> Dimension groups. Am I right? The picture attached below :

If I'm wrong, someone can tell me the steps how to activate it, Please ?

Thanks

Best Regards,

Effie

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Incorrect On Hand Inventory - No Way of Tracking Error as On Hand Only Shows "Transaction" as Reference

January 15, 2018, 1:44 am
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Using Dinamics AX 2012 R3.

Dear Comunity,

I have a problem with the On Hand Inventory tracking for one of my items as shown in the image below.


As you can see the item SF-GA-AF-001006 has two "atypical" transactions:

- Reference Transaction | Issue On order | Quantity -50 pcs

- Reference Transaction | Issue Reserved physical | Quantity -50 pcs

As far as I was told it could be because the item is traced by Batch Number and from the Sales Order we issued the Picking List, then we didn't Register the Picking List but instead issued the Packing Slip. This somehow caused this transactions to become invalid and I can not find a way to resolve them.


Can you please share your opinion or suggeest a possible solution? Thank you!

I can share additional information as needed.

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