Hi,
This is happening on UAT cloud box having platform Update10 (7.0.4641.16233)
I just went to Account Receivable -> Invoices -> All free text invoices -> Select invoice and hit Post button in Top Action Pane.
There is absolutely no customization here.
I am being shown below dialog without 'OK' button.
I tried both on my Laptop and bigger screen. Also checked the resolution. Tried both on IE and Google Chrome.
Did anyone faced this before?
Hi,
I have imported the AR opening balances using data management, into GL journal, ledger account type customer Debot $100 vs account offset type = ledger.
The trx posted without any problem.
When I try to generate a AR payment journal, and try settlement then I don't see the invoice opening balance of $100
If i go to customer> transactions, I can see the invoice opening balance
it turned to be that the GL journal was supposed to be approved before being posted ( despite it posted without approval). My question is that while looking in the data management , for the entity of generaljournalentity , i don't see the approved by or approved fields despite I push all the fields.
Any idea on how to get the approval fields to show in the mapping?
Thanks
If anyone have any kind of PPT regarding summary of Ax development 2012. Please Do share , it will be a great help.
Thanks and Regards
Rajesh
any one can help?
Hi All,
I have created a display method for a table in a class.
Now, I want to add this display method on my report.
I have created a query and attached the same table to it, but when I am adding this query on report data set the display method (created in class) is not visible.
I have attached the screenshot for the reference.
Kindly guide me into this.
Thanks For your help!!
Ankit Pratik
how to integration with sap？
Hi
We are getting this error very frequently
.
I was told , this error will get when multiple users are trying to make some transactions/settlement in the same journal. While creating the record the number sequence is allotted automatically, but if the user is not saving/not closing the particular journal then users will get this.
But in our case only one user will use one journal at a time. There is not chance for multiple users.
Please suggest.
Thanks
Krishna Mohan
Hi All, Hope you are doing well.
When I am trying to post SO confirmation then getting one error but confirmation is getting posted.
Error is : TempDB table field cannot be empty for RecId 5637164832.
(S)\Classes\xInfo\add
(S)\Classes\Info\add - line 94
(S)\Classes\Global\error - line 3
(S)\Classes\SrsReportProviderQueryBuilder\initializePreProcessedDetails - line 36
(S)\Classes\SrsReportProviderQueryBuilder\initialize - line 26
(S)\Jobs\
And when I tried to open same report from journals its working fine(Coming on screen)
Note : Other reports are working fine.
Pls share your valuable comments.
I tried Restarting Reporting services/AOS, Run Full CIL , cleared chache,
Thanks in advance
Hi all,
I am posting a Credit note's Packing slip for an item in Sales order after mistakenly selling it. The item is Serial number controlled and required to be reserved/registered when making transactions.
When trying to register the serial numbers for the items, system showed error message "Inventory dimension Site is mandatory and must consequently be specified". I have walked around several similar cases and filled all the inventory dimensions in Sales order header & order line, also item's default order settings and Customer master's default inventory dimensions. However, the error is still there and I cannot register those items.
Please advise if you have suggestion for this error.
Thanks in advance.
HI Team,
Getting below error while approving workflows.
If any solution, please let me know.
Note: This issue occurring only in UAT environments.
Hello, there! Recently we came across a very very strange behavior when trying to remove AOS instances from the cluster config of AX 2012 R3... Here's the story...
We have a PROD instance with 5 AOS instances - 4 AOS in a cluster and one out of the cluster that serves as a batch server. All works as a charm. Then we take a backup of the PROD transnational DB and restore it over the TEST DB. The TEST environment is a sandbox that consists only of one AOS.
Now, after the restore, we open the Cluster configurationof the refreshed TEST environment and we see the 5 AOS instances from PROD along with the currently active TEST AOS instances.
We need to remove those 5 PROD AOS records from the cluster configuration of TEST. If we try to do so, we get the following error:
As per my understanding, if we want to remove those application servers from the cluster config, they need to be drained from client connections and stopped, no matter they are actually serving another instance? OK, here comes the strange part... After 2 attempts to remove them without stopping anything, I got that same mistake. THEN, on my 3rd attempt, I actually managed to remove all 5 PROD AOS instances, as well as the whole cluster from the config:
Any idea why and how this actually happens? First I get the error, then nothing changed at all, only 10 minutes later I manage to remove all app servers with no issue... Is there any mechanism behind this?
Hi,
Someone tell how the update master scheduling work in Netrequirement form.
I am analysis long time but unable to find,how its working.Which class is responsible for the peg data into pegging tab.
Hello,
How do I achieve the below in AX 2012 R3.
Spot invoice and Payment. (SO invoice and Payment journal is posted in a single click)
User will enter sales order.
He will receive the payment via credit card or debit card, If the authorization is successful and transaction is completed.
User will invoice the Sales order Ax will automatically post a payment journal settling the invoice. (both operations will be done on invoicing)
Payment will be made later (SO invoice is posted separately, Payment is posted separately at a later date)
User will enter sales order and invoice the sales order. (Only invoice is posted)
At a later day the customer decides to pay this invoice, If the authorization is successful and transaction is completed.
Ax will post a payment journal settling the above invoice. (Only payment journal posted)
Thanks, Kaushik
Hi,
while posting invoice in AP module, invoicing a Purchase Order in form name: VendEditInvoice, it will throw an error when user change value in field "Default quantity for lines".
Error message: "Cannot create a record in Vendor invoice information for various geographies (VendInvoiceInfoTable_W). Reference: XXXXXXXX. The record already exists."
Below are the screen shot of error message on form.
Can any one suggest how to resolve this issue.
Thanks in advance.
Best regards,
Leon
In my case for the item "XXXXXXX", there are total 1000 quantities are ordered .Purchase unit for this is EA and Inventory unit is PK(Conversion for this is 12EA = 1PK). 1000 quantities of EA unit are converted into 83 PK inventory unit. The same converted inventory quantity is used and converted into purchase unit(83PK*12 = 996EA)while doing packing slip. Due to this 4 quantities will be missed during packing slip process.
And i am geeting the error"Physical remaining quantity in the inventory unit PK must be other than zero".
Please help me , how can I resolve this?
Regards,
Sanjay Sharma
Hi
I am creating override lookup form method and am trying to show the second column field value in a lookup in AX 2012. This screenshot just to show u reference.
I need to get the second field value on selected record in the lookup .
Hi Friends,
Can anyone tell me this functionality. How can we transfer the subledger transactions to the main ledger.This scenario is asked by one my clients.
Thanks in advance
Hi,
our AX is use CU11, when we test it and find that change password module seems have some issue.
1. Change Password not valid password policy, after check with AOT and notice that StaffChangePassword not include with policy check. and Commerce invokeMethod return type is void, then how to pass error message from AOT to Retail POS?
2. Change Password failed will pop up two error message dialog.
3. Change Password error message resource is use "string_6613", actually this message is "POS terminal", and same with Reset Password.
Is there any mistake with CU11 version? or my local version is not correct?
Regards.
Bei Bei
Hi All,
I need to create dimension - Store ID for store locations of our client and need to perform an Excel upload in AX 2012 containing coloumns of StoreID, Serial Number, Address and Activation Status.
Please let me know how can this be done.
Thanks
Krishnaji Shukla
Hello,
I would like to slightly extend a standard report. I read the following blog post regarding extending reports sticking to the "extension pattern", which is very helpful:
One option might be missing as far as I understood the article:
Is there any possibility to adjust a standard report (e.g. "HcmWorkerResume") without coping the whole report as a custom version (e.g. "MyHcmWorkerResume").
I just want to duplicate the marked section ("Skills") and spilt the presented skills in two groups based on their skill group:
Thanks in advance for any help.
Sebastian