Dear all,
I wants to find the user who created the quotation and modified. Could you please guide me how to find the user or quotation history for created and modified user.
Regards,
Faqru
↧
How to find Createdby or modified by user for Quotation
↧
AIF: Unable to find a transform with given name 'XXXXXXX'.
Hi community,
I try to import am XMl file with AIF File Adapter and get the following error message: "Unable to find a transform with given name 'XXXXXXX'."
The steps that I followed:
1) created an inbound port with HTTP adapter; neccessary folder permissions on local disk for inbound and outbound messages were granted
2) added the service operations salessalesorder.create
3) modified document schema
4) created an XSLT sheet what would transform some field names from external source to AX table field names. Imported the XSLT sheet to the Transform all requests -> inbound transorms on the inbound port form.
5) created a batch job. Ran batch job.
I see the error message in the exceptions.
Can someone advise how I can fix the error?
↧
↧
Is there a way to use your child class (which is extending a standard AX Base class and overriding one of it's method) method ?
Hi All,
Suppose we have a standard AX class "Class Base" which is having a method "run()". I have created a child class "Class Child" by extending "Class Base" in my own model and overridden method "run()".
Is there a way, where ever in the standard AX, base class method "run()" is being called, AX should skip this call and instead it should call my child class "run()" method.
Thanks & Regards,
Nishant Srivastava
↧
DYN 365 for OP - payment file cannot be generated - "no records were found to generate a payment file" when using bridging account
What is the customer trying to do (business process)
A SEPA CT file should be generated – also when using a bridging account and use in the dialog for generating the payment a different bank account, as it has been defaulted in Methods of payment.
What is the business impact to the customer?
How does the problem impact their business?
User cannot create payments, as error message "no records were found to generate a payment file" occurs
How frequently does this issue occur (times daily/times weekly/times monthly)? daily
Is there a workaround? Setup method of payment for each bank account separately – other manual work
Is the customer applying the workaround? No – too time consuming
How many users are affected by this issue? All AP Clerks
Steps to reproduce
Update GER to the most actual version for ISO20022 Credit transfer (DE)
Go to AP/Methods of payments, create a new method of payment and enter
Name = SEPA CT
Period = total
Description = SEPA Credit Transfer DE
Payment type = Electronic Payment
Account type = Bank
Payment account = DEMF OPEr
Bridging posting = yes
Bridging account = 110180
Bank transaction type = 12
File Formats:
Generic Electronic Export Format = Yes
Export format configuration = ISO20022 Credit transfer (DE)
Payment attributes
Payment account = checked
Third party bank = checked
3. Create a new company bank account, go to Cash and bank management/Bank account, create a new one and enter:
Bank account = DE Bank
Routing number = 1458
Bank account number = 987654
Main account = 110110
Name = DE Bank 2
Bank groups = BankEUR
Currency = EUR
Additional Information:
Swift code = SSKMDEMMXXX
IBAN = DE12500105170648489890
Address, country/region = DEU
4. Setup a vendor with correct details, go to AP/Vendors, select DE-001 click edit and enter
Payment tab:
Terms of payment = Net10
Method of payment = SEPA CT
Go to Bank account and edit the existing one
Swift code = COBADEFFXXX
IBAN = DE36200400000628808808
Address Country/Region = DEU
Go back to vendor details and select the bank account to field bank account
5. Create a vendor invoice, go to AP/Journals/Invoice journal, create a new one, go to lines and enter
Date = 12/10/2017
Account = DE-001
Invoice date = 12/1/2017
Invoice = 456
Credit = 555,00
Offset account type = Ledger
Offset account = 600120
Post the invoice
6. Go to AP/Payments/Payment journal, create a new journal, go to lines and enter
Date = 12/14/2017
Account = DE-001
Go to settle transactions and select the invoice created in step 5:
Close the settlement form, back to lines:
7. Generate the payment, enter
Method of payment= SEPA CT
File name = BridgingAccountTest1
Bank Account = DEMF OPER – this is the bank account, which is defaulted in Method of Payment
Click OK
Processing date = 12/14/2017
Number of Invoices = 1
Click OK
File is created:
8. Go back to the payment journal lines and set the payment status to “none”
Click again on Generate payments and change content to
File name = BridgingAccountTest2
Bank account = DE Bank – this is a different bank, which is not defaulted in the method of payment
Click ok
Processing date = 12/14/2017
Number of invoices = 1
Click OK
Actual Result
Error message “No records were found to generate a payment file”
Expected result
Payment file should be generated, as it worked in AX 2012:
Does anyone have an idea how to do that in Dyn 365?
↧
VAT Issue posting issue in GL
Dear Member,
Please help me to understand, how we can post this transaction in General journal.
Invoice of Supplier
SR 1,287.38- based amount
SR 52.40- Vatable
SR 2.62- Vat
SR 1,290- total invoice
To put this in the system
You need to enter the following
Debit to one account (Accrual) 1287.38 to have no vat
Debit to one account (Deferred) 52.40 to set up vat
Credit the same amount (Deferred) so to cancel the SR 52.40 entry but with no Vat
Credit to supplier 1290
↧
↧
master scheduling - planned orders not getting created for migrated items
Hi,
Items are migrated from legacy systems and sales orders are created.
When master scheduling is run, no planned orders are generated.
To check if this problem is because of migrated items, couple of items are created manually in released products.
Now when master scheduling is run, planned orders are getting generated for manually created items.
I compared the table info for both migrated and manually created items in Inventtable, BOM but there is no difference in the table info.
what could be missing?
Also is there a cookbook or any that will give guidelines and help in running master scheduling?
Thanks,
Lakshmi
↧
Notes to be printed in Sales Invoice
I want to display Notes about VAT at the end of Sales Invoice. It will not be fixed for all invoices. It may vary ofr every invoice.
Where can I add this info. I could not find any thing to store such info.
Regards
AamirQ
↧
Standard Model not visible from VS
Hello,
I'm experiencing strange issue.
"Tax Books Application Suite Integration" isn't visible from VS. We saw it when tried to compile the AppSuite with referenced models.
Have you experienced same?
↧
AX2012_R2: How to move the transactions from one customer to another customer without affecting the Transactions
Hi Dynamics Friends,
In AX2012_R2, How can we move the Transactions from one customer to another customer without affecting the Transactions for particular period of months. Please let me know the Tables to be updated.
Thank you.
Babu
↧
↧
WMS Replenishment template error
Replenishment template error
We are live on AX2012 R3 using WMS to replenish with Min/Max. AX displays error messages that certain lines failed. After reading the error log I can see that ''Item allocation failed'' error messages are due to none existing stock for the pick from location.
Is it normal system behavior to display hard stop error messages instead of ''no work was generated'' info messages?
Please advise.
↧
How to extract all the data in a ssrs report?
Hello, I'm doing a ssrs report and have as parameters the vendors' regions to show sales, they ask me if I leave the empty parameter space, bring me all the regions consecutively, can you help me how to do it? Thank you so much
↧
Find out who cancelled PO
Hi Friends,
A PO was approved, then cancelled, how can we find out who cancelled PO?
Is there an event logged somewhere? There is no modifiedby field in PurchTable.
Many thanks!
↧
Generate Invoice/PackingSlip to screen and a PDF file
Hello,
I did a customization on generating Invoice/PackingSlip.
Printer setup is set to display the file on screen and my customization is, along with that a PDF file to be generated and saved locally. Code for generating PDF file is placed in SalesFormLetter_Invoice/SalesFormLetter_PackingSlip after the super is executed.
If I generate Invoice/PackingSlip the document that should be shown on the screen is empty, no data is shown. Although the journal and saved PDF shows the correct data. If the process is executed and debugger is activated this problem does not occur, document shown on the screen is correct as well as the saved PDF file.
Tried to execute my code for generating the PDF file in the SalesPackingSlipJournalPrint/SalesInvoiceJournalPrint
but same thing happens.
Does anyone have any recommendations on this?
Thank you,
Zoran
↧
↧
SSRS report table as a member attribute
HI,
I'm calling my SSRS report from a form that holds a tmpTable. How can I get this form table buffer in my RDP report , so that, I can populate my Report tmp table using form datasource.
Please advice? How can I get this complete tmp table as an attribute using contract class.
I tried using common as a dataMemberAttribute, but i got error, common cannot be return type.
Awaiting for your response.
Regards,
Pradeep
↧
Discount to an auto charge on a sales order
Hello, I have setup auto charges in Accounts receivable for freight on our sales orders. The problem I am facing is trying to discount the auto charge. I have setup both line discounts and total discounts. They work as expected for our items. However, I want the discount to apply to the charges as well. Is this possible? From what I can tell, the discount is applied to the line, then the charge is added. Is that correct?
Basically, my organization wants to give a 25% discount on certain items to certain customers. This works just fine. But they also want to apply that same 25% discount to the auto charged freight.
↧
Field 'Sales Order' must be filled in
When I am editing sales order a message is displaying saying Field 'Sales Order' must be filled in an shown in following screenshot.
I cannot proceed.
↧
ActiveX control in AX 2012 R3 using smmDrop2.smmDropWin
I added an AxtiveX control in code to a form and I am trying to override the mouseDown method for the control that was added to the form in code to allow the user to do some miscellaneous functions. But when I use the mouseDown method every time a user clicks on the form after clicking on the control the mouseDown method is called. How do you get around this?
↧
↧
Does Ax 2009 Support the ItemsIDs with Special Characters (like SKU: Item (1001))?.
Hi guys,
I have a big customization ,if ITEMS are created with Special characters in AX 2009.After then i want to pull out the total item data by using Services ,it throws an exception, as "value_1 cant be an expression" ?. Is there any way to get support those items ?. (or) Is there any configuration in AX Console level ?.
↧
Reverse fixed asset capitalization done through PO in ax 2012
Hi All,
We have found -ve stock for one inventory item.transaction entries are as below :-
1. PO - received - 6 Qty
2.Movement journal - 3 Qty
3.Fixed asset capitalization - 6 Qty
Ideally it should show 3 in stock but it is showing -3 stock for this item and also acquisition transaction against Fixed asset number.
During PO invoice user had not selected FA no/ group still one entry exist.After detail analysis we found that during PO creation , Fixed Asset tab is enable for all type of items. So there might be chance that FA number had selected during PO line creation.
Now, we have to reverse this transaction as it is showing -ve stock for inventory item.
Being as technical i don't know how to reverse it and what will be impact if i reverse it.
I have found on one blog that we have to reverse it manually as it is created from PO.
Can you please help me to know how to do it? and will there be any negative impact or it will settle the inventory? what will be impact on the Fixed asset against which the reverse will happen?
↧
Wrong depreciation amount
Wrong depreciation amount for an asset who had two Model values (One for current posting layer and the second for tax posting layer. First amortized for 60 months and the second for 80 months)
When run depreciation, system generates same depreciation amount for both posting layer.
See attached pictures:
↧