Hi,
I have created a class extending SysOperationServiceController and I need to determine if the class is selected to run in batch mode by the user.
Can some one let me know how I can get this info.
KR Norm
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SysOperationServiceController class need to know if class is to run in batch
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Dynamics 365 On Premise
Hi,
Has anyone completed a Dynamics 365 for Operations "on premise" deployment please? I'm interested to learn from you about the hardware you deployed and roughly how much a customer of ours should budget - Simple install - No failover, etc.
Regards
Jon
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Set up Kanban Supermarket - "Select a warehouse that is not controlled for WHS..."
Hello, we're using Ax 2012 R3.
I want to test the Lean Manufacturing Kanban Supermarket functionality.
For this, I need to make a location with Location type "Kanban supermarket".
This can be done, as far as I can see, in Inventory Management > Setup > Inventory Breakdown > Inventory locations.
I've made a location ("super") in our main warehouse (called "M") - but when I want to use this main warehouse in the above mentioned form, I get the infolog: "You cannot use warehouse M because it is controlled for WHS. Select a warehouse that is not controlled for WHS."
It seems I can only use other warehouses.
How can I change the location type of my newly defined location to "Kanban supermarket"? Or do I need to define a new Warehouse for this as well?
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Error openin excel from AX
Hello,
Has anyone seen this error?
I'm trying to opening an excel book that I exported from AX 2012 CU9, I want to obtain the accounting transaction list report of all 2017 but I'm getting this.
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Problem with AX printing
One of the users cannot print document from AX while printing it shows "this document cannot be printed" so our team created a new profile to her then she can print the document but problem is whenever she opens the AX the attachment is opening and it is not closing we tried to close with task manager but no luck, attachment is closing but when ax opens the attachment is opening.
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Financial voucher missing
Hi all,
I had an issue on a customer where someone by mistake (nobody knows who or why) uncheck the parameter "Post financial inventory" from the Item Model Group.
That causes that Sales, Purchase and Inventory postings lack of financial inventory main accounts for a few days.
I have already activated it, however it's not going to correct this issue to the past.
Has anybody faced this issue and/or knows about a job, workaround or feature to massively solve this? Do you think that a "Close and Adjustment" job would correct these vouchers?
Hope you can help me.
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Query based view fails to sync with group by
Hi All,
I'm having a problem I'm a bit stuck on. I'm creating a view based on a query with various tables like WMSJournalTable,WMSJournalTrans,PurchTable,PurchLine and around 10 other tables.
The view fails to synchronise when I add group by on the query on certain tables but not others. The main reason is because it fails to provide an alias to the underlying group by fields. Here is a snippet:
T7.dataareaid AS DATAAREAID#7,
T7.partition AS PARTITION#7,
T7.itemid AS ITEMID,
Sum(T8.lineamount) AS SUMOFLINEAMOUNT,
T8.purchid AS ,
T8.dataareaid AS DATAAREAID#9,
T8.partition AS PARTITION#9,
T9.dataareaid AS DATAAREAID#11,
T9.partition AS PARTITION#11,
Anyone knows what causes this? For WMSJournalTable on JournalID and other fields it works fine but things like InventDim,InventTable, PurchLine etc. it doesn't provide that alias.
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Budget on Main account and dimensions D365
Hello,
I'm working on D365, and I have made these setup's for budget.
Account structure = Main account + Departement + Business unit + Business Stream
Budgeting parameters, I have Expense dimension set that contains : Main account + Departement + Business unit + Business Stream
Budgeting for dimensions :Main account + Departement + Business unit + Business Stream
In the budget control configuration :> Define parameters, I selected the account structure above.
The problem is that advanced rules are linked to some specific accounts.
Ex : 610000 ===> additional dimensions Entity and Location
When I record an entry with main account 610000, I have to add Entity and Location as dimension plus the dimension of the account structure.
But the budget register entry contain only dimensions : MA+DEPT+BU+BS
And then no budget control is done.
Where is the problem?
Thanks in advance for your help.
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WMS Mobile Portal Installation
Can anyone show me how to install the Warehouse Management MOBILE PORTAL ?
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Consumables
Hi, we're using Ax 2012 R3.
We've got in our BOM's of our products some items which need to be included in the price calculation, but which do not need to be "booked off" when the product is made. This is for example a sticker, a piece of paper, ... small items that don't matter and of which we don't want to keep track.
These items have a Coverage group which has Coverage code "Manual" - so far so good.
These items also have a check box marked "Consumables". See screen shot below...
Since I don't find any documentation on this, I guess this is a customisation in our version of Ax?
Suppose we don't have this customisation - how would you have to configure this functionality? An item that needs to be included for cost calculation, and for completeness, in the BOM of a product, but when production of this product is completed, the item does not need to be booked.
That is, when reporting the production as finished and posting the Picking journals, these items have 0 consumption (or allow 0 consumption).
Many thanks!!
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Credit limit is not showing in vendor balance
Hi Friends,
Can anyone tell me the reason why credit limit is not visible in the vendor form even though i have given in the miscellaneous form.
Thanks in advance
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Vendor discounts and payment terms
For vendors with a cash discount, is it possible to have terms of payment N45 with the cash discount so if you did not take advantage of the discount then the invoice would pay at 45 days? We have a vendor set up like this but AX will not pull the invoice into the payment proposal batch based on the discount first, it only looks at the 45 days.
Thanks
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How to order Batch Tasks
Hello, We currently have a batch job that has one batch task that it runs ( it calls a batchable class), this tasks creates a shipment record. I want to add another task to this same batch job that will then update that shipment record after it is created. When I add a new task, it puts it on top of the existing one. How do I know or change the order of what tasks will run first? And to have the second one run only if the first tasks succeeded? Also, I did not create the Batch job, so it doesn't want to let me add another task, is there a way to force it to? or will I have to delete the existing job and create a new one?
Thanks for any help!
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Blank Vouchers in PO Receipt and PO invoice
Hi,
I have a PO that has been received and invoiced. The have items , quantities and total $ value. When I try to see the vouchers, I get empty screen for both. Any idea?
Thanks
Sam
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AX 7: Create a data entity for a table at [Data Upgrade] model.
Hello,
I'm trying to create a data entity for the table "AssetDepBook" which is at [Data Upgrade] model. I already have a new model for all my new artifacts.
So, I have a solution with 2 projects: Project 1 which contains the "AssetDepBook"table at the [Data Upgrade] model, and Project 2 at my new Model which contains all my new artifacts.
I created a new Data Entity in Project 2, but when I drag & drop the "AssetDepBook" table to the datasource folder of the new data entity I get the error message below:
Any ideas on how I can create the Data Entity ?
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Build tools for Microsoft Dynamics AX 2009
Hi All,
Has anyone used Microsoft Dynamics AX build tools available at the following link:
https://marketplace.visualstudio.com/items?itemName=SDK4NET.AxBuildToolsV2
I am getting some issues configuring it with AX 2009, so need some help. I am currently using TFS 2015.
Any help would be highly appreciated.
Thanks,
Baber.
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addDynalink method causing "Wrong argument types for comparison."
So I wanted a way to open the CustInvoiceJournal form and only show invoices that are tagged with a ProjectId that corresponds to the selected Project on the parent form. In other words, duplicate the functionality that you get from Inquiries - Tax Invoice button on the Sales Table Form but look for a ProjectId instead of an SalesId.
Buried inside the CustInvoiceJour Data Source init method I found the code it uses
if (element.args().dataset() == tablenum(SalesTable))
{
this.query().dataSourceTable(tablenum(CustInvoiceJour)).addRange(fieldnum(CustInvoiceJour, RefNum)).value(queryValue(RefNum::SalesOrder));
this.query().dataSourceTable(tablenum(CustInvoiceJour)).clearDynalinks();
queryDataSourceLink = this.query().dataSourceTable(tablenum(CustInvoiceJour)).addDataSource(tablenum(CustInvoiceSalesLink));
queryDataSourceLink.relations(true);
queryDataSourceLink.addDynalink(fieldnum(CustInvoiceSalesLink, OrigSalesId),
element.args().record(),
fieldnum(SalesTable, SalesId));
}
So I added in a bit after it
if (element.args().dataset() == tablenum(HIL_ProjectTable) && element.args().caller().name() == formstr(HIL_ProjectTable))
{
this.query().dataSourceTable(tablenum(CustInvoiceJour)).clearDynalinks();
queryDataSourceLink = this.query().dataSourceTable(tablenum(CustInvoiceJour)).addDataSource(tablenum(HIL_ProjectTable));
queryDataSourceLink.relations(true);
queryDataSourceLink.addDynalink(fieldnum(CustInvoiceJour, HIL_ProjectId),
element.args().record(),
fieldnum(HIL_ProjectTable, ProjectId));
}But when I click on my Inquiries - Tax Invoice button in my Projects table I get this error message in the log
Error executing code: Wrong argument types for comparison.
(C)\Classes\QueryRun\next
(C)\Classes\FormDataSource\executeQuery
(C)\Classes\FormDataSource\linkActive
If I remove the queryDataSourceLink.addDynalink command it opens without the error message (but displays all invoices with a valid HIL_ProjectId)
so it feels like my addDynalink command is wrong... but for the life of me I can't work out how.
I added in a breakpoint and checked the element.args().record() that's being fed to it, but it seems fine and shows a valid projectId.
Both the HIL_ProjectId in the CustInvoiceJour Table and the ProjectId in the HIL_ProjectTable are the same HIL_Project Extended Data Type.
I've added a relation to the data dictionary on my HIL_Project Table linking to the CustInvoiceJour...
I'll try a full recompile tonight but I don't think I've ever had issues with Forms & Tables before. When classes are involved it seems to get more complicated.
Any ideas?
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Workflow Notification Link
Hi All,
I created a Workflow and set up notification by using '%Workflow.Link to web%'.
It works fine within Email:
However, in D365, it shows original link (too long):
Is it a system malfunction or configuration mistake?
Any suggestion would be appreciated, thanks!
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Account structure activation
Hi,
I have made a change on the account structure where if I validate, it says everything is OK. The I activate, where it goes into activating then draft back again. The batch job shows as completed.
What can be wrong? Thanks Sam
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General Journal can not modified after approved
Hi ALL,
(D365 July 2017 Update 11)
Using Workflow for General Journal, after Approved, the journal cannot be modified or add/delete.
Regarding purchase order, there is a function call 'request change' to change purchase order even it is approved status. But I cannot find similar function under general ledger.
I don't understand the logic here, or is it just a system bug?
Any suggestion would be appreciated, thanks.
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