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Deposit slip for multiple customer payment journal

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Hi,

How to use single paying-in slip for multiple customer payment journal?

We are receiving cash/cheque from the customers daily. So, we are creating customer payment journal per customer transaction and posting the journal. For example, we receive 10 customer payments then we are creating 10 customer payment journal.

If i click paying-in slip in the transaction it is creating paying-in slip correctly. But if i create and post another journal then AX is creating new paying-in slip.

Is this possible, can we create single paying-in slip no for multiple customer payment journal?

Thanks,

Hari


Build from command line: xppc.exe

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hi

Does anyone have an example on how to use this utility to build D365 application from command line? I could not find any. :( Looking to build entire application. 

Please let me know if you have a sample command that I can use. Don't want reinvent the wheel if possible :)

regards

harry

E-mail purchase order to vendor in dynamics Ax 2012 R3

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Hi, I have set up the necessary steps to email purchase order to vendor however when I click on the confirmation on Purchase order and click ok (Use Print Management destinations already ticked) I get an error message " Vendor email address with purpose Purchase order not found". I have checked again the set up at Procurement Print Management and Vendor Print management they looks ok. Please help.

EPOS Realtime exception

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When Realtime work we get this error on Event Viwer .The description for Event ID 139 from source Dynamics .NET Business Connector 6.0 cannot be found. Either the component that raises this event is not installed on your local computer or the installation is corrupted. You can install or repair the component on the local computer. If the event originated on another computer, the display information had to be saved with the event. The following information was included with the event: 6.0: Error 2 during access to C:\Program Files (x86)\Microsoft Dynamics AX\60\\Client\Bin\axsysro.ktd. The specified resource type cannot be found in the image file

Add settings to Print management

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AX 2009:

As shown in below screen, i want to add few more settings. but when i do right click on the root "Copy - Copy <Default>", it doesn't show me any option to add new child setting under it. there are already 200 child settings currently present under it. Is there any limit of 200? 

We have another customer where on his box it has around 80 child entries and that is showing the option to add new settings under it. Hence my doubt is on the limit of 200.

If not, How to enable the new option here.

Basically, these print management setting is for a customer and each settings entry would send email to different email Id set there on that entry.

 Can someone please throw some light on this?

Error - discrepancy between the currency code in the purchase line and purchase header

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When i am trying to cancel the Purchase Order in ax2009 by cancelling the order of every line of PO there is an error message shown below...

 discripancy between the currency code in the purchase line and purchase header

I am looking for a good hospital management system that integrates seamlessly with Dynamics AX 2012

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I am looking for a good hospital management system that integrates seamlessly with Dynamics AX 2012

Wrongly Unsettled Withholding Tax on Vendor Invoice.

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Dear Pals,

Looking for solution of following issue:

In "closed Transaction editing", if System generated Voucher for WHT is reversed wrongly (unsettled), it automatically also records Transaction Reversal for WHT in Ledger Accounts and that amount of WHT starts reflecting for settlement.

If we generated a Manual JV for this amount, Ledger Accounts are settled correctly, but, this transaction does not reflects into WH Tax Standard Report, which accountants use to pay deducted amount to government.

 

The question is how to generate similar automated WHT Voucher for this wrongly unsettled transaction which recorded auto reversal entries into ledgers.

Please Advise.  


GL account setup – don't allow manual entry

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Hi All,

do not allow Manual entry field checked and do not allow manual entry field unchecked.Please guide me about two things .Thank you!

Regards,

Durgaprasad

Import Error from AX Report To Excel File

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I am Exporting one report from Dynamics AX 2009to Excel File, and the report has two rows of data.

In the first row one column, it contains all the data for the rest of the fields of report.

Please suggest urgently.

Attaching Screenshot.

set active record

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Hey!

I have a record gained from an select Statement.

As my form consists of taps and only one data record can be seen at the time, I want to set exactly this record to be the one.

I tried it with element.args().reocrd(myRecord); 

this did not work

and _DS.setRecord does also not work.

It Always sets me the first record of my data source.

What can I do?

greets

Invent on hand for BOM Line

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Hi All,


I need somehow achieve this - On On hand form I need to show available qty from BOM Lines.

For Example I have two items:

1. BOM - Assert-12

2. BOM Line - Boots

Where Assert-12 is a box of 12 boots.

Assert 12 have 20 available Qty, but Boots have 0. And I need to show that Boots have available qty in assertment 12*20.

I made display method to show this on current InventSum records for Boots item, but if there is a case when Boots does not have at all any InventSum record, system will not show that there is available qty in BOM for explosion.

Is there any ideas how to show InventSum when there is 0 records?

How to make the filter option available

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Hello and good day to you all, I would like to ask, is it possible to add a filter options in the following image I have provided to my custom search bar?

How would I open erx files in Visio and which version of Visio support? ERD diagrams for Microsoft Dynamic AX 2012 tables and Dynamic 365 AX

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Hi Experts,

I would like to have entity relationship  diagram ERD for Microsoft Dynamic AX 2012 tables (after AX 2012 and then try ERD for Dynamic 365 AX tables).

As per Microsoft instructions, ERD diagrams can be generated using Reverse Engineering tool that available in AX 2012 for selected tables. This tool generates ERX files and these files are to be opened using Microsoft Visio.

I tried to open ERX files in Microsoft Visio 2013 version, but there is no such option to import ERX files into Visio 2013 to generate ERD diagram.

Kindly suggest how do I generate ERD diagram for tables of AX 2012 (and Dynamic 365) and how to open ERD files, which version of Visio supports.

Thanks & Regards,

Dayakar Reddy

Hyderabad India

Parallel operations in table

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hello all, 

I have a batch with runs in LedgerJournalTable and it takes few mins or sometimes even hours to complete. When the batch status is "Executing", I try to delete any header from General journal randomly and AX gets hanged until the batch status is "Ended". 

Once the batch status is "Ended" then AX proceeds to delete the GL which I deleted manually. 

I would like both the operations run simultaneously. Is it possible to do that technically ? 


Error in PurchTable when try to insert a record

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Hi all, 

I'm working on a AX2012 R2. I had a error when tried to insert a record in a Purchtable. I Investigated and the problem is related to a SourceDocumentHeader and SourceDocumentLIne because actual combination of these states in SOURCEDOCUMENTHEADER.accountingStatus and SOURCEDOCUMENTLine.accountingStatus  give me the error posted.

If I modify this two state with the same values  or update with other values I solve the problem.

Anyone explaines me how does the framework work? 

Does anyone help me ? 

TThis is the error :

Microsoft.Dynamics.Ax.Xpp.UpdateConflictException: Exception of type 'Microsoft.Dynamics.Ax.Xpp.UpdateConflictException' was thrown.
at Dynamics.Ax.Application.SourceDocumentStateBase.Transition() in SourceDocumentStateBase.transition.xpp:line 49
at Dynamics.Ax.Application.SourceDocumentStateBase.Performtransitionormaintenance() in SourceDocumentStateBase.performTransitionOrMaintenance.xpp:line 7
at Dynamics.Ax.Application.SourceDocumentLineState.Performtransitionormaintenance() in SourceDocumentLineState.performTransitionOrMaintenance.xpp:line 35
at Dynamics.Ax.Application.SourceDocumentStateBase.Transitionto() in SourceDocumentStateBase.transitionTo.xpp:line 15
at Dynamics.Ax.Application.SourceDocumentProcessorBase.Submit() in SourceDocumentProcessorBase.submit.xpp:line 11
at Dynamics.Ax.Application.SourceDocumentLineProcessor.submitSourceDocumentLineImplementation(SourceDocumentLineImplementation _sourceDocumentLineImplementation, Boolean _updateImplementation, SourceDocumentLineAccountingStatus _targetSourceDocumentLineAccountingStatus, SourceDocumentProcessorCaller _caller, String _user, Boolean _isStatusPropagating, Boolean _maintenanceOnly, RecordInsertList _accountingDistributionInsertList, AccountingDistributionList _parentAccountingDistributionList, systemSequence _systemSequence, Boolean , Boolean , Boolean , Boolean , Boolean , Boolean , Boolean , Boolean , Boolean ) in SourceDocumentLineProcessor.submitSourceDocumentLineImplementation.xpp:line 118
at Dynamics.Ax.Application.SourceDocumentLineProcessor.@submitSourceDocumentLineImplementation(SourceDocumentLineImplementation _sourceDocumentLineImplementation, Boolean _updateImplementation, SourceDocumentLineAccountingStatus _targetSourceDocumentLineAccountingStatus, SourceDocumentProcessorCaller _caller, String _user, Boolean _isStatusPropagating, Boolean _maintenanceOnly, RecordInsertList _accountingDistributionInsertList, AccountingDistributionList _parentAccountingDistributionList, Boolean , Boolean , Boolean , Boolean , Boolean , Boolean , Boolean , Boolean )
at Dynamics.Ax.Application.SourceDocumentLineProcessor.@submitSourceDocumentLineImplementation(SourceDocumentLineImplementation _sourceDocumentLineImplementation, Boolean _updateImplementation, SourceDocumentLineAccountingStatus _targetSourceDocumentLineAccountingStatus, SourceDocumentProcessorCaller _caller, String _user, Boolean _isStatusPropagating, Boolean _maintenanceOnly, RecordInsertList _accountingDistributionInsertList, Boolean , Boolean , Boolean , Boolean , Boolean , Boolean , Boolean )
at Dynamics.Ax.Application.SourceDocumentLineProcessor.@submitSourceDocumentLineImplementation(SourceDocumentLineImplementation _sourceDocumentLineImplementation, Boolean _updateImplementation, SourceDocumentLineAccountingStatus _targetSourceDocumentLineAccountingStatus, SourceDocumentProcessorCaller _caller, String _user, Boolean _isStatusPropagating, Boolean _maintenanceOnly, Boolean , Boolean , Boolean , Boolean , Boolean , Boolean )
at Dynamics.Ax.Application.SourceDocumentLineProcessor.@submitSourceDocumentLineImplementation(SourceDocumentLineImplementation _sourceDocumentLineImplementation, Boolean _updateImplementation, SourceDocumentLineAccountingStatus _targetSourceDocumentLineAccountingStatus, SourceDocumentProcessorCaller _caller, String _user, Boolean _isStatusPropagating, Boolean , Boolean , Boolean , Boolean , Boolean )
at Dynamics.Ax.Application.SourceDocumentLineProcessor.@submitSourceDocumentLineImplementation(SourceDocumentLineImplementation _sourceDocumentLineImplementation, Boolean _updateImplementation, SourceDocumentLineAccountingStatus _targetSourceDocumentLineAccountingStatus, SourceDocumentProcessorCaller _caller, String _user, Boolean , Boolean , Boolean , Boolean )
at Dynamics.Ax.Application.SourceDocumentLineProcessor.submitSourceDocumentLineImplementation(SourceDocumentLineImplementation _sourceDocumentLineImplementation, Boolean _updateImplementation, SourceDocumentLineAccountingStatus _targetSourceDocumentLineAccountingStatus, SourceDocumentProcessorCaller _caller, String _user)
at Dynamics.Ax.Application.SourceDocumentProcessorFacade.submitSourceDocumentLineImplementation(SourceDocumentLineImplementation _sourceDocumentLineImplementation, Boolean _updateImplementation, SourceDocumentLineAccountingStatus _targetSourceDocumentLineAccountingStatus, SourceDocumentProcessorCaller _caller, String _user, Boolean , Boolean , Boolean , Boolean ) in SourceDocumentProcessorFacade.submitSourceDocumentLineImplementation.xpp:line 26
at Dynamics.Ax.Application.SourceDocumentProcessorFacade.@submitSourceDocumentLineImplementation(SourceDocumentLineImplementation _sourceDocumentLineImplementation, Boolean _updateImplementation, SourceDocumentLineAccountingStatus _targetSourceDocumentLineAccountingStatus, SourceDocumentProcessorCaller _caller, Boolean , Boolean , Boolean )
at Dynamics.Ax.Application.SourceDocumentProcessorFacade.@submitSourceDocumentLineImplementation(SourceDocumentLineImplementation _sourceDocumentLineImplementation, Boolean _updateImplementation, SourceDocumentLineAccountingStatus _targetSourceDocumentLineAccountingStatus, Boolean , Boolean )
at Dynamics.Ax.Application.SourceDocumentProcessorFacade.submitSourceDocumentLineImplementation(SourceDocumentLineImplementation _sourceDocumentLineImplementation, Boolean _updateImplementation, SourceDocumentLineAccountingStatus _targetSourceDocumentLineAccountingStatus)
at Dynamics.Ax.Application.TaxUncommitted.Submitsourcedocumentline() in TaxUncommitted.submitSourceDocumentLine.xpp:line 32
at Dynamics.Ax.Application.TaxUncommitted.createTaxUncommitted(Tax _taxCalculation, Boolean _skipNotExistsCheck, Boolean ) in TaxUncommitted.createTaxUncommitted.xpp:line 53
at Dynamics.Ax.Application.TaxUncommitted.createTaxUncommitted(Tax _taxCalculation, Boolean _skipNotExistsCheck)
at Dynamics.Ax.Application.TaxUncommitted.updateTaxUncommitted(TaxCalculation _taxCalculation) in TaxUncommitted.updateTaxUncommitted.xpp:line 25
at Dynamics.Ax.Application.Tax.Updatetaxuncommitted() in Tax.updateTaxUncommitted.xpp:line 8
at Dynamics.Ax.Application.TaxCalculation.Finalizecalculation(Boolean _calculateTaxDifferenceAmount, Boolean ) in TaxCalculation.finalizeCalculation.xpp:line 100
at Dynamics.Ax.Application.TaxCalculation.Finalizecalculation(Boolean _calculateTaxDifferenceAmount)
at Dynamics.Ax.Application.TaxPurch.Calculatetax() in TaxPurch.calculateTax.xpp:line 158
at Dynamics.Ax.Application.PurchCalcTax_Purch.Calctax(TradeTotalsBase _purchTotals) in PurchCalcTax_Purch.calcTax.xpp:line 62
at Dynamics.Ax.Application.PurchTotals.Calctax(PurchCalcTax _purchCalcTax) in PurchTotals.calcTax.xpp:line 4
at Dynamics.Ax.Application.PurchTotals.Calc(Boolean _excludePendingInvoices, Boolean _delayTaxCalc, Boolean _taxesOnly, Boolean , Boolean , Boolean ) in PurchTotals.calc.xpp:line 62
at Dynamics.Ax.Application.PurchTotals.@Calc(Boolean _excludePendingInvoices, Boolean _delayTaxCalc, Boolean , Boolean )
at Dynamics.Ax.Application.PurchTotals.@Calc(Boolean _excludePendingInvoices, Boolean )
at Dynamics.Ax.Application.PurchTotals.Calc()
at Dynamics.Ax.Application.EanlogBonusTable.Getrestitutionopenorders() in EanlogBonusTable.getRestitutionOpenOrders.xpp:line 24
at Dynamics.Ax.Application.EanlogBonusCreateOrder.new(EanlogBonusTable _bonusTable, NoYes _creditNote) in EanlogBonusCreateOrder.new.xpp:line 38
at Dynamics.Ax.Application.EanlogBonusCreateOrder..ctor(EanlogBonusTable _bonusTable, NoYes _creditNote)
at Dynamics.Ax.Application.EanlogBonusCreateOrder_Sales..ctor(EanlogBonusTable , NoYes )
at Dynamics.Ax.Application.EanlogBonusCalculateVend.Run() in EanlogBonusCalculateVend.run.xpp:line 62
at Dynamics.Ax.Application.BatchRun.runJobStaticCode(Int64 batchId) in BatchRun.runJobStaticCode.xpp:line 54
at Dynamics.Ax.Application.BatchRun.runJobStatic(Int64 batchId) in BatchRun.runJobStatic.xpp:line 13
at BatchRun::runJobStatic(Object[] )
at Microsoft.Dynamics.Ax.Xpp.ReflectionCallHelper.MakeStaticCall(Type type, String MethodName, Object[] parameters)
at BatchIL.taskThreadEntry(Object threadArg)

Thank you for your time.

Best regards,

Gildo

Sending data from AX 2012 R3 to Third Party Applications

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Hi Experts,

I want to send data from AX 2012 R3 to third party applications.

Can anyone suggest me that how to achieve this.

Thanks

Sona Jee

workflow submission failed

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Dear friends 

when i create Purchase Request from AIF service error showing . how can i find the exact problem .please help me 

Receipt generation in AX Retail ePOS

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Hi,

I have a question regarding Receipt printing on screen of ePOS after the payment.

whether the receipt gets auto generated based on some setups or do we have to do some customization in the POS to get the receipt printed on the screen after the payment has been made.

I want the receipt to get auto generated after the payment has been made.

Thanks in advance

Regards

Ranjeet

How to get the name of company?

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Hi,

I have form like this : 

I want to display in lookup the name of  the

corresponding company,but get the id not the name.
this is lookup method :


query.allowCrossCompany(true);
sysTableLookup = SysTableLookup::newParameters(tableNum(EUKMatrixRole),this);
queryBuildDataSource = query.addDataSource(tableNum(EUKMatrixRole));
sysTableLookup.addLookupfield(fieldNum(EUKMatrixRole, MatrixID));
sysTableLookup.addLookupfield(fieldNum(EUKMatrixRole, MatrixName));
sysTableLookup.addLookupfield(fieldNum(CompanyInfo,Name));
queryBuildRange = queryBuildDataSource.addRange(fieldNum(EUKMatrixRole, MatrixID));
sysTableLookup.parmQuery(query);
sysTableLookup.performFormLookup();

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