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Async server and client communication error

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Good morning,

i have an issue with the communication between async server and client. I set up everythig (correctly), i synced metadata with the async server message DB. But if i test the connection with async client config tool i am getting an error:

Eventviewer :

"The remote certificate is invalid according to the validation procedure" I tripple checked the certificate, generated some to test. Nothing works. I appreciate any help.

Have a nice day,

Derya.


How to determine why an item in report is not visible

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I've got a report, PurchPurchaseOrder. It generates different sheets depending on the dataarea of the PurchTable record its based on. Let's just say for some companies it shows a field InventDim_InventSizeId, and for some it doesn't.

I need to unify all versions, so it always produces the same looking report. 

My problem is, the code in the PurchPurchaseOrder does not EVER call the object I'm looking directly, in terms of calling .visible(false) or showLabel or sth. Nothing.

The field itself has no securityKey nor configurationKey set. It's source is InventDim and the field in the table itself (as an example) is InventSizeId. This one does have the configurationKey assigned, InventItemDimSize. 

My knowledge on configurationKeys is rather poor, so my question is - can they affect visibility of specific item depending on dataarea? If so, how do I change it?

If not, how do I find the thing i want on the basic level? - side note here, my experience in AX comes from windows forms, where you had to call method .visible or .hide on Control object to make it disappear. I am assuming it's similar here. I tried it here but failed, it's likely I'm doing sth wrong.

The report has no programmable sections.

The report I'm investigating is deeply nested out, that's why I was struggling to find the cause in the first place.

I'm fairly new to AX, and my only source of knowledge is internet :D

Auto Pick Transfer Order Ship n Receive Date

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All,

when we create Transfer Order, Sale Order or Purchase Order, system picked current date.

in case of transfer order, system picked date of creation as created, shipped and receive date. at time of shipment or receive, we ave to change it as per current date.

is it possible to set Ax, like when ever we ship or receive, Ax pick current date automatically on TO form rather than to change it manually, as we dont want to rely on users and bound them not to pick back date.

please advice. 

ClassName for Product information Management Module

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Hi Everyone,

If i want generate Number Sequence on Product information Management Module, on which NumberSequenceModule class should i use to add code in its load() method?

'

Thanks in Advance

How to update data for Inventory warehouse in AX3?

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Please advice me to change the warehouse in Inventory Master data. Thanks.

How to disabled user in AX2012?

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How to disabled the users? Can it be disabled?

External Entity Store AX2012 - export from multiple companies deletes data

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We are using an advanced query with “group by” and “sum” as a basis for the entity, and we encounter a problem when setting up exports from multiple companies (tested with 4 different companies).
There is one “Resource Schedule”, and 4 batch jobs defined, one job per company.
We have found that when a job is running, it deletes all data in the table (regardless of company).
We can’t run a crossCompany query because we only want data from some companies in the remote database.

Purchase Requisition Expenditure Reviewers

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Hi,

If we can provide access to 3 users to edit the Purchase requisition(Created by Originator) when it is in Draft Status, Will they able to edit Purchase Requisitions on behalf of the originators? – Is this can done via Customization? Is this advisable way? OR will it create any problems/issues/impacts? Suggestions, please? 

thanks in advance. 


D365 - View with tables "save by Company" = No and Yes (DirPartyTable + CustTable)

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Hello,

I need to join two tables in a view. One of them is company specific (CustTable) and one is not (DirPartyTable). As the result I want to have a "company only" - view, where the displayed records belong to the current (log in) company = CustTable.DataAreaId.

How could I achieve this behaviour?

"Simply" joining (by DirPartyTable.RecId = CustTable.Party) the two tables in a view results in multiple entries if the DirPartyTable is linked to more CustTable in different companies:

Thanks in advance

Sebastian

Allow deleting but not creating !

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Hi All

Can I allow a special user to delete records (from customer payment journal for example) without allowing him to create one (I want to use Standard Security Privilges/Rules if possible without any coding !)

Thanks.

Advanced Warehouse management mobile service issue.

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Hi everybody,

I am new to advanced warehouse management mobile service. I have requirement of adding a new button to a screen and Once clicked it has to display the barcodes of the selected item.

The path is WH Inventory > inquires > on-hand by item > item enquiry(I will supply the itemid here and click ok) > Here it will list all the on hand quantity location wise.

Here I need to add barcode button and when I click it, the user has to be navigated to new screen and list all the barcodes of the item(in this case, butter chicken).

Please guide me and let me know if you need any further detailing. 

I am using D365.

Thanks.

Refresh data in Form Overview

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Hi All,

I wanted to have the form (overview grid ) refresh every time after i make an update. Currently, the only way to refresh the form is via the tools>refresh.

I already use the ds.reread(),ds.refresh() in the form data source as well as changing the data source join link type to 'active' but it is still not working. Do you mind sharing any other possible methods?

Thanks in advanced !

Regards,

A.M

General Issues

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In general if anything purchased from vendor we post accounting entry 

Purchase A/c Dr

   To vendor A/c

But in Ax 

inventory A/c Dr

To vendor A/c 

can you  explain me the differences between this two entries and why write as inventory A/c

Non Stock Item on PO invoicing Tax account - One or more accounting distribution is missing a ledger account

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Hii,

We are getting "One or more accounting distribution is missing a ledger account..." error when we do purchase order Invoice on a Non Stock (service) item.
Its working ok with Stocked Items.

We have set dimension on account structure.

If we set default dimension for this tax main account on COA, then it works Ok. But If we select a different dimension and on invoicing it shows only that dimension that we

selected on Main Account.

Any idea where we are missing? AX 2012 R2

Security roles button access

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Hi All,

I have requirement disable attachments new delete button in security roles. 

I have done added DocuView form in my privilege permissions and added the new, delete button give no access. But this will shown in all listpage forms. Is there anything i can done wrong, Please suggest.

Thanks.


How get information about who posted the General Journal

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Hello awesome community :)

I'm developing an SSRS report, I need to show the person who posted the journal in the report.

I searched in the "LedgerJournalTable" table but didn't find a "PostedBy" field.

if possible, how can I get the person who posted the journal?

Thanks in advance!

Retail Channel Database Installation error

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While installing Retail channel database.. this is where installation progression is getting failed and issued an error. Can you please check and let me know what am i missing.

Running Msiexec.exe with these parms: /p "C:\Dynamics AX\Updates\CU8\MSI\retailchanneldatabase\retailchanneldatabase.msp" /qb! /l*v "C:\Program Files\Microsoft Dynamics AX\60\Setup Logs\2018-04-11 15-36-35\RetailChannelDatabase UpdateLog.txt" DIRECTEXECUTE=1 /norestart INSTALLDIR="C:\Program Files\Microsoft Dynamics AX\60" INSTALLDIR32="C:\Program Files (x86)\Microsoft Dynamics AX\60" CHANNELDATABASENAME="DubaiAutism01" CHANNELDATABASESERVERNAMEDINSTANCENAME="PRGTRM" CHANNELDATABASESERVERNAME="PRGTRM" CONFIGURE="1"
2018-04-11 15:37:39Z An error occurred during setup of Retail channel database.

Data shifting from one form to another through MenuItemButton or Click Event Button

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Dear Members,

I have a batches form in Inventory Module, In Inquires Menu,we have a form( Name is "Batches" please watch above screen Shoot) in the form on top right corner, a menuButton and in that menuButton   there are 3 MenutitemButtons , 1 Button is for rejecting selected record.

The Requirement is: When the user  click that (Rejected button) the selected record will be rejected as it is default setting but that rejected record shift to another form, which i am going to make(form from the scratch ), what will be the logic please suggest and show your valuable ideas thanks in advance.

XPO Files

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Hello all,

Can anybody tell me that what is an .xpo file? How to open an .xpo file in AX 2012?

Thanks.

Attachments not showing on purchase orders for some people - D365

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Hi Everyone

I have a problem where attachments are not showing for some people , i for example can't see the attachment but some of my colleagues can .

Does anyone know why this would happen?

Regards

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