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Help...I need a full example of labor & Overheads posted to Cost Accounting Module

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Hi:

I am new but learning the Cost Accounting module quite quickly in AX 2012

Can someone provide me with a full/complete example of transferring labor and overhead to the Cost Accounting module?

How can I represent labor & overheads in the Cost Accounting module?

Steve 


Role Centers

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Hey everyone!

We just got access to the Role Centers within AX. Any tips on best way to understand/finding everything that is available within the Role Centers?

Making a list of default referenced packages during the creation of a new model

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Hello experts,

In D365FO, is there any way to make or edit a list of default referenced packages without manually checking the tickbox during the creation of a new model?

Reason: We are always creating new models for development, but sometimes, due to some human error, we left some models unchecked (which are required for the model) and resulted some bizzare errors. There are way too many models to check.

For example: A default list of referenced packages, which excludes ApplicationFoundationFormAdaptor, ApplicationPlatformFormAdaptor, ApplicationSuiteFormAdaptor, etc, while including a list of custom models inside.

Thanks in advance.

Classes that are triggered when Posting Packing Slip in relation of salesline

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Hi Guys,

May I know what classes that updates the SalesLine table when posting Packing Slip, I've tried to debug in SalesPackingSlipJournalPost class but nothing happen,  please help.

Thanks in advance

AX 2012 R3 CU 10 data migration to 365 challanges

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Dear Experts,

                     it is stated that i need to make a data migration from AX 2012 R3 CU10 to D365..i need to know what kind of the challenges we can face...what is stages of these processes ....most important challenges we have to see..

Thanks in advance.

Regards 

Changing dates for all journal lines in a general journal

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Hi,

When working with dates on Journal lines in D 365, I notice that if I put my cursor in the first date field and then "arrow-down" one row a time, the date in each record will change (usually) to the date in the row above it.  

Clicking in the date field of each row is another way to accomplish the same thing. 

 To my question, I have many lines for which I want to change the date.  Potentially, there could be hundreds of lines on a journal. 

Do I need to arrow through each journal line to change the date?  Or, is there a better way? Please advise 

{"Document Prod Journal Route could not be read. Error details: "} Document service : Find method

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  Hello,

  Please find error screen shot.

  I am using AX document service to get data : Find method.

Error : "Record could not be read. Error details: ax document service"

Thanks,

keyur shah.

Workflow Approval Stopped

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Dear All,

after problem with new customization, and revert it back. 

later my company has problem at Workflow approval at purchase order, the workflow stopped without error code. 

when I resume it, its stopped again.

anyone ever experienced this case ?

please help.

Thank you


PUBLISH button is disappeared in the Retail Stores

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Hi All,

Can anyone here let me know how to add PUBLISH button in the Retail Stores screen? 

In the test environment I found this Publish button as below:

But in other environments I couldn't find where to show that:

Thank you in advanced. 

error during posting customer invoice

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Hi all

one of our users is trying to post invoice for a sale order, but there is an unexpected error as attached photo, it says that:

"you must select a value in the vendor field in combination with the following dimensions values that are valid.

Main account 3202.

The combination was not validated beyond the vendor financial dimension.

, cause this person is customer and i don't know for which reason there should be error for 3202 main account that is for vendors ; would you please  tell me the reason and solution?

Exception Message :The dataset ‘SalesInvoiceDS’ contains a definition for the Field ‘GiroType’. This field is missing from the returned result set from the data source.

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Hi All,

I am facing an issue when I am posting a sales order invoice.The exception message "

Warning(s) while executing report 'SalesInvoice.Report': The dataset ‘SalesInvoiceDS’ contains a definition for the Field ‘GiroType’. This field is missing from the returned result set from the data source.
The dataset ‘SalesInvoiceDS’ contains a definition for the Field ‘GiroType’. The data extension returned an error during reading the field. System.InvalidCastException: Specified cast is not valid.
at Microsoft.Dynamics.Framework.Reports.AxReportProviderDataTableReader.<>c__DisplayClassf.<CreateFieldGetter>b__6()
at Microsoft.Dynamics.Framework.Reports.AxReportProviderDataTableReader.GetValue(Int32 fieldIndex)
at Microsoft.ReportingServices.DataExtensions.MappingDataReader.GetFieldValue(Int32 aliasIndex)
The dataset ‘SalesInvoiceDS’ contains a definition for the Field ‘GiroType1’. This field is missing from the returned result set from the data source.
The dataset ‘SalesInvoiceDS’ contains a definition for the Field ‘GiroType1’. The data extension returned an error during reading the field. System.InvalidCastException: Specified cast is not valid.
at Microsoft.Dynamics.Framework.Reports.AxReportProviderDataTableReader.<>c__DisplayClassf.<CreateFieldGetter>b__6()
at Microsoft.Dynamics.Framework.Reports.AxReportProviderDataTableReader.GetValue(Int32 fieldIndex)
at Microsoft.ReportingServices.DataExtensions.MappingDataReader.GetFieldValue(Int32 aliasIndex)
The dataset ‘SalesInvoiceHeaderFooterDS’ contains a definition for the Field ‘InvoiceTaxNatureOfAddress_TH’. This field is missing from the returned result set from the data source.
The dataset ‘SalesInvoiceHeaderFooterDS’ contains a definition for the Field ‘InvoiceTaxNatureOfAddress_TH’. The data extension returned an error during reading the field. System.InvalidCastException: Specified cast is not valid.
at Microsoft.Dynamics.Framework.Reports.AxReportProviderDataTableReader.<>c__DisplayClassf.<CreateFieldGetter>b__6()
at Microsoft.Dynamics.Framework.Reports.AxReportProviderDataTableReader.GetValue(Int32 fieldIndex)
at Microsoft.ReportingServices.DataExtensions.MappingDataReader.GetFieldValue(Int32 aliasIndex)
The dataset ‘SalesInvoiceHeaderFooterDS’ contains a definition for the Field ‘InvoiceTaxNatureOfAddress_TH1’. This field is missing from the returned result set from the data source.
The dataset ‘SalesInvoiceHeaderFooterDS’ contains a definition for the Field ‘InvoiceTaxNatureOfAddress_TH1’. The data extension returned an error during reading the field. System.InvalidCastException: Specified cast is not valid.
at Microsoft.Dynamics.Framework.Reports.AxReportProviderDataTableReader.<>c__DisplayClassf.<CreateFieldGetter>b__6()
at Microsoft.Dynamics.Framework.Reports.AxReportProviderDataTableReader.GetValue(Int32 fieldIndex)
at Microsoft.ReportingServices.DataExtensions.MappingDataReader.GetFieldValue(Int32 aliasIndex)"

will be shown in System administration ->Area page->periodics ->Services and Application integration framework -> Exceptions . Often posting an invoice, exception fills in execeptions grid. Difficult to manage more warning messages in Exceptions grid.

How to fix this issue.Please advice. 

Thanks,

Lakshmikanthan K

 

QR Code implementation on AX 2012 R2?

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Hi, i need references on how to implement a QR Code system in AX, what are things to consider to apply this?

the scenario is for goods receipt and journal transfer.

AX 2012 R2 and Windows 2012 R2

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Hi,

The documentation says that Windows 2012 R2 is supported with AX 2012 R2 + CU7. Does anyone know if both the Application and Kernel must be upgraded to CU7 or if only the kernel is sufficient ?

Thank you

Purchase Order Request change Workflow not working

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All Experts,

I was trying to get Purchase Order change management with workflow.

After submitted the action is showing only view in action.

All configuration are given below screen shot.

Posted user ID in 'LedgerJournalTable'

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Hello my dear DAXers!!

Hope you are all doing well..

I was wondering why there is no 'Posted user ID' in 'LedgerJournalTable' (just like the one we have in 'InventJournalTable').

Why did Microsoft not include this field in LedgerJournalTable and if I want to add it, how difficult is the customization?

My requirement is I want to see 'posted user ID' (postedBy) against each journal in general journals form...

This feature is available in Inventory journal forms (adjustment,movement, transfer etc) but not general journals

Thanks

Suba


Copy roles in D365

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Hi All,

Can we export the roles from AX 2012 to D365? 

Regards,

Manivannan M

Workflow configuration

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Hi guys, 

I have followed the steps to select the type of workflow to create and open the workflow editor. I have configured conditional conditions in the workflow and also configured the approval steps with users that are assigned to a specific user group. But say for example that the approvers assigned to this workflow are away during summer. Can I somehow add temporary approvers during some dates already. Can that be configured. Say for example that User A are assigned to Approve the purchase requesition but between the 12 th of june and 17 th of july user A is on vaccation. Can i configure that already and set a temporary approver (User B) During those dates. 

Thanks in advance 

How to get list of objects Created Or modified Objects in Production After the ModelStore Import.

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Hi,

I am doing the build using ModelStore import from the TEST environment to Production,  for the auditing purpose, I need to get the list of objects created or modified during each and every build.

Since it was a model store import, the created Date time & modified Date time will be similar to the TEST environment. 

SQL Statement : 

select
smet.Name as Name,
smet.TREENODENAME as TreeNodeName,
sme.Name as ObjectName,
smed.CREATEDBY as CreatedBy,
smed.CREATEDDATETIME as CreatedDateTime,
smed.MODIFIEDBY as ModifiedBy,
smed.MODIFIEDDATETIME as ModifiedDateTime
from SYSModelElementType smet
join SysModelElement sme
on sme.ElementType = smet.RecId
join SysModelElementData smed
on smed.ModelElement = sme.RecId
where smed.MODELID = '19' and
((CONVERT(DATE,smed.CREATEDDATETIME,123) between '2018-02-01' and '2018-02-28')
OR  (CONVERT(DATE,smed.MODIFIEDDATETIME,123) between '2018-02-01' and '2018-02-28'));

Form List from AOT

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Hi,

How to get a list of all forms within the AOT in D365 using X++ Code

Regards,

Alex Jones AX

Sales tax depending on province and item - Canada

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Hi everyone,

do you know if there is any special functionality for Canada or do you know any workaround regarding following scenario?

Some (special) items are less taxable in some provinces and more taxable in others. I can configure this by setting in the customer's addresses two different sales tax groups depending on the province (in combination with delivery term with sales tax address = delivery). The issue is that I cannot "fix" the sales tax group depending on the province because other inventory items in that province are taxed differently.

Would really appreciate any idea :)

Thanks

Fjorela

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