Hello,
I'm totally new to web services.
My requirement is to create a web service which will send customer data to external system.
I can't find good step by step document of how to achieve it.
Could you please help me by providing some good source for it?
Do I need to develop data entity too or everything is managed to service / contract classes? etc...
Thanks.
Hi All,
I am facing an issue getting data through OData endpoint. For example I need data for fixed assets. Whenever I query the data entity it only returns the data for one legal entity mentioned as default legal entity on user (used for OData.) setup.
I also tried to see data from the URL e.g. https://usnconebox..../data/FixedAssets
whenever I change the default legal entity on user, I get data for that entity only.
Please help!
Hi,
I am not able to find the ABC Classification report in AX 7.
It is present in AX 2012 (Inventory Management >Reports>Analysis)
Please let me know whether it is present in AX 7 or not,if not then how we check check the classification of items on a single page
Thanks
Pallavi
Hello,
I need to add the financial dimension value "brand" to the sales invoice report. The control name of the field to be displayed is [DimensionEntryControlLine_DECDesc_Brand] and can be found on form Sales Table.
My report dataset includes salesInvoiceTmp, salesInvoiceHeaderFooterTmp and SalesInvoiceLocalizationTmp.
How do I get the value from the financial dimension?
I am new to Custom services in ax 2012. I have one doubt like , how the field values from the XML file are captured to Parm methods defined in the Data Contract class .?
Hi,
I am working on a request to change the label description in all the languages.
I am doing it by -> Click Tools > Label > Label editor.
Select the label and change the description for each language.
Is there a better way to change the label description in all the languages?
Thanks in advance.
Hi,
In some cases after posting a journal (with transaction currency different from accounting currency) and exchange rate in posting date was, for example, X after posting the journal the person who maintains exchange rate correct the exchange rate value to Y. Note Y, not equal X.
How can recalculate the value of Accounting Currency Value on Y exchange rate?
Regards,
Ahmed Issa.
Hi,
I have a on hand and sales order and purchase order and transfer requirement for particular item in the requirement form.Can any one tell me how the data is displayed to the pegging tab of the net requirement form.
when i want see Dispatch Board in Service management i always get this message
and always show me empty
Hi,
I built B/S report for one company with Management Reporter CU16, after reconciliation I found that Retained earnings main account shows less amount that the actual in AX2012, I queried from SQL Server and found that AX is correct.
Could you please help me fix the issue? Is it a bug in MR?
I couldn't find the difference as it has more than 100 000 lines in the details.
Regards,
Hichem
Can someone explain this syntax with the partyLocation buffer in the code snippet from the DirParty class at the bottom of this post?
It looks as though the filtering expression could have nothing to do with the contents of the buffer.
Or is it saying, check the buffer to see if it contains the fieldId returned from the method denormalizedRoleFieldId()?
static Addressing getPostalAddressByType(DirPartyRecId _party, LogisticsLocationRoleType _type)
{
DirPartyLocation partyLocation;
DirPartyLocationRole partyLocationRole;
LogisticsLocationRole locationRole;
LogisticsPostalAddress postalAddress;
if (DirPartyLocation::isDenormalizedRole(_type))
{
select firstonly Address
from postalAddress
exists join partyLocation
where
partyLocation.Location == postalAddress.Location &&
partyLocation.Party == _party &&partyLocation.(DirPartyLocation::denormalizedRoleFieldId(_type)) == true;
}
else
{
select firstonly Address
from postalAddress
exists join locationRole
where locationRole.Type == _type
exists join partyLocation
where
partyLocation.Location == postalAddress.Location &&
partyLocation.Party == _party
exists join partyLocationRole
where partyLocationRole.PartyLocation == partyLocation.RecId &&
partyLocationRole.LocationRole == locationRole.RecId;
}
return postalAddress ? postalAddress.Address : '';
}Hi Everybody,
I can't figure out how to sep up an accounting entries when i receipt my purchase order. Actually, I have an entries for my purchase :
| Cost of purchased materials received |
| Accrued sales tax on receipt |
| Purchase, accrual |
But i also need an accounting entrie for my change in inventory.
Thanks you for helping me !
Regards,
Hi,
Today I am facing an issue where our positions are not showing in the Position Hierarchy. There are 2 positions showing but all others have suddenly disappeared. I can not see anything 'special' about the positions that makes them show. The issue seems to be random and there has not been any changes to the system to have prompted this issue (that I am aware of).
I have checked the following:
-Workers are assigned to positions
-The position end date has not expired
-The positions are assigned to the correct jobs
-The job end date has not expired
-I can navigate to /Human Resources/Common/Organisation/Positions/Positions and see the positions, workers and jobs all assigned correctly. If I select view in hierarchy from the positions for I get the message 'Cannot find [positionID]'
If any of you could help it would be greatly appreciated!
We have used the Customer advance button to create a prepayment for a T&M project. I understand that after the customer advance is setup this way, an invoice proposal is automatically created, along with an on-account transaction for the prepayment amount.
Somehow, my end users created extra customer advances (2 for every 1 they needed). I have deleted the proposal and the corresponding on-account transaction line for the "extra" customer advances. However, these "extra" customer advances are still showing up in the "reconciliation with customer advances" section of the invoice proposal. Note: we have already done the T&M billing where we deducted the original (and legitimate) prepayments.
I do not know where else this information is still being held in the system. They must still reside somewhere, because they are showing up on the invoice proposal, however I don't know where to find and delete that information. Any help would be appreciated.
Thank you!
hello,
Is it possible to rename a general journal in D365FO using X++ ?!
this is the scenario:
1) Parse list of Journal
2) Get the one named "TEST"
3) Modify it's name to "TEST 1"
Please check attached picture:
Thanks in Advance,
Hi Friends,
Can anyone please post me proper link for the Budgeting to do setup.
Thanks in advance
A user has put 2 item requirements onto a project.
Line 1 = direct delivery
Line 2 = buy, deliver to users warehouse, later make a despatch
The user created a direct delivery PO for Line 1, as same vendor / same customer the user then added the 2nd line to the PO ( updated the delivery address as it is not using the direct delivery method ).
Issue 1 - The MRP cannot see the 2nd line and generates again a planned PO.
Issue 2 - When the GRN is processed, the direct delivery did not dispatch on the SO as the stock has been lost to a write off account through an InventTransaction.
Why is the issue happening and how to avoid problems ? The only solution I have found so far is to process 2 separate PO to the same vendor which causes additional transactions processing separate PO.
thanks
Hi
I am trying to pull the production notes to production traveler to distribute on the shop floor. I have added the notes on production order, but it does not pull the notes on the production traveler print out.
Can anyone advise what should I check to make it run?
Thanks,
Yag
Hello awesome community i'm new to AX and report development i'm still learning and I seek your help if you please :)
I'm developing an SSRS report using DP class, I have a "TransDate" field from LedgerJournalTrans Table but it shows on like this:
I have tried to change it in Visual Studio using this window:
But it did not have a dd/mm/yyyy option unfortunately.
I believe it should be done in DP class with code, if you show me the code or refer me to a reference, it would be appreciated
Thanks in advance!
Hello,
Does anybody know the best way to get a VAT listing on AX 2012 in order to do a VAT return.
It is mostly on purchase invoices posted through the Purchase Ledger through the invoice journal
Cheers