This is a question related to non-prod testing and evaluation
I know it's technically possible to have the Ax 2012 R2 client installed locally and have a copy of the R3 Client installation folder copied locally to allow a user to access both Ax 2012 R2 and R3 environments using the same machine
However, is it possible to do some kind of workaround like this to get the DIXF client tools for R3 working on the same local machine where the R2 DIXF client tools are already installed?
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Ax 2012 r2 and r3 dixf client tools side by side
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Database log in ax 2012 r3
Hi,
I would like to database log of a Purchase order and sales order module and i have done it Manually but i would like to do it by X++ code.
Please advice.
Regards,
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Security Best Practices for AX 2009 & AX 2012
Hi,
I am reviewing the configuration of AX 2009 & AX 2012 in my company and would like if someone can share best practices related to security for both AX 2009 & 2012.
Thanks in advance
Nabeel
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Get the Last value of Number Sequence that was used
Greetings,
I am looking for a method to find the last value that was generated and used by a particular number sequence.
So the problem that I encountered was that the system was skipping few number's while generating number sequence and thus it resulted in a non-continuous series, so I need a fix for that, any suggestions are welcomes,
thanks and regards
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Security Best Practices for AX 2009
Hi,
I am reviewing the configuration of AX 2009 in my company and would like if someone can share best practices related to security for both AX 2009.
Thanks in advance
Nabeel
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Security Best Practices for AX 2012
Hi,
I am reviewing the configuration of AX 2012 in my company and would like if someone can share best practices related to security for both AX 2012.
Thanks in advance
Nabeel
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Data Contract Inside another data contract
Hi Team,
Can you please help me in knowing the way to write a data contract inside another data contract as i want to build a custom service xml schema with sub xml elements. As per my knowledge i need to write the contract in the parm methods of another data contract but not sure how to write. Can you please help me in knowing it.
<?xml version="1.0"?>
<LoginResponse>
<SessionId>987</SessionId>
<EmailId>testing@gmail.com</EmailId>
<Authentication>
<ResponseCode>1</ResponseCode>
<ReasonCode>10</ReasonCode>
<ReasonDescription>Not Valid</ReasonDescription>
</Authentication>
</LoginResponse>
Regards
Venky
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Error executing code: The field with ID '0' does not exist in the table 'Common'.
Hi All,
I know this is a common question, but I am unable to understand the cause of it.
Below is the screen shot, this is coming when I am trying to delete a line from the Form's grid with a delete button.
I even tried to refresh and reread the DB, but it's not working.
The DB is: ToLineAddTMp, it's an InMemory custom table.
Any suggestions:
Best Regards
Pranav
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peaking slip error
Hi
when i create peaking slip for sales order showing me this error (
Cannot create a record in Dimension history for documents (InventReportDimHistory). Type: None.
The record already exists. )
what is the solution !
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How to split xml response
Hi All,
From the XML output split and store in the Ax table ,
sample XML response
'<YearsSearchResponse> <Header> <TransId>123456789</TransId> <Version>1.0</Version> <HeaderId>H201552117521318696934766</HeaderId> <ErrCode>success</ErrCode> <ErrMsg /> </Header> <Years Region="1" VehicleType="0"> <Year from="1983" to="2015" /> </Years> <Years Region="2" VehicleType="0"> <Year from="1983" to="2015" /> </Years> </YearsSearchResponse>';
In that i want to split and store in ax table like below .
testtable.str1 = YearsSearchResponse;
testtable.str2 = Header;
.
.
.
testtable.str8 = Year from;
testtable.str8 = 1983;
Please any one share you code to solve this.
Thanks
Siva Kumar
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Need to know the solution available in AX2012 R3 for Soft and Hard reservations
I have an item with Site, Warehouse & Location storage dimension enabled. It also have batch tracking dimension enabled.
I have created a sales Order for this item and did a reservation. As it is location enabled, system will reserve stock to available locations based on the stock availability.
This process is done by Sales Team. What really happens in Warehouse is, for space management, the Warehouse person does lot of transfer stock between the locations (Within the same warehouse). Since the stock is reserved against Site, Warehouse and Location, it doesn't allow to do a stock transfer between these Locations. WH person has to send a request to Sales to unreserve the stock. Based on this the stock transfer will happen and after this, it will be re-reserved again. This is a long and time consuming process.
Do we have any option in the system for doing reservation only at Warehouse level for Location enabled items? If this is done during SO booking, the Warehouse person can do all the location transfers within the warehouse without contacting sales team and this will avoid lot of hassles. I tried enabling "Reservation Hierarchy" available in R3, but it didn't really help.. I was able to do the reservation above location and consequently when I look at the On Hand, it was correctly showing that, the reservation is done at Warehouse level (Leaving the location field blank). But, when tried doing a transfer journal, it says "stock is 0". This means, although the stock is reserved at Warehouse level, the stock doesn't really making it available at location level.
Appreciate your suggestion to this please....
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Workflow hierarchy approval
Hi Friends,
In Assignment setup of workflow, you can choose 'Hierarchy' type then 'Managerial hierarchy',
But, 'Start from' you can only choose ' workflow owner', 'workflow originator', 'user id' and a few other options.
We want to have an option to choose "designated user" user picked when creating AP invoice, which we can customize it.
How can we customize the workflow setup to add an option for 'designated user'? we did for 'Participant' assignment type, see my previous post. But 'Hierarchy' one is quite different.
Many thanks,
River
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whsLoadLine.WorkCreatedQty out of sync with actual work created
Hi All,
This link from Microsoft describes my issue:
https://support.microsoft.com/en-in/help/4088841
I am trying to figure out if this is an actual hotfix that is available, or if this was just a suggested hotfix. Or, any ideas what would cause WHS Load Lines to show work created, but not have actual work created. The issue happens during wave processing, but there are no error messages, which is odd.
Thanks in advance,
Tim
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Query extended range failure: Right parenthesis expected near pos 19.
Hi Everyone,
i have created a query (below) and when i run it .it gets this error(Query extended range failure: Right parenthesis expected near pos 19)
queryBuiltRange.value(strFmt('(%1=="%2")',fieldStr(Table5,StringValue),queryValue(GetValue.valueStr())));
Please anyone sugges me.
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TIME and ATTENDANCE (Job Registration Vs Electronic Timecard) AX 2012
Can anybody please explain the difference between Job registration and Electronic time card functionality.
As i was trying to set up Time registration for the workers, where i set it up from HR module and activate a worker/workers for time registration.
Here is the process that i have followed :
Assigned some activities/ tasks from project to that particular worker, now when i sing-in to JOB Registration portal that activities/tasks shows up in there....and after completing its posts an Hour Journal against that project.
Question 1: How do i stop posting of these journal at this level?
Then if i wanted to get an approval from the worker's supervisor on his hours...i sing-in to Electonic timecard....check my time registration line and say 'Transfer'
Here it creates an Hour Journal AGAIN.......for the activities that are listed in those time registration lines.
Question 2: Why does it create a journal again as it has already been created at Job registration level?
Question 3: Even if it creates a journal but why at this level as these lines has not been verified or confirm from any calculation group or approval group.?( Which is the next step in Electronic timecard process)
Continuing with the process:
After saying transfer....when i check calculation group, those lines have been transferred here ( Which makes complete sense), then if i go and say Calculate from update option...if there is no error in calculating then it forwards these lines to approval group.
When i checked in approval group,i see those line has been forwarded here for approval (which makes complete sense again), then here i say Approve and 'Transfer'
Now, here it nullified the previous Journal line created at step 1 of electronic timecard process....and post the Hour journal AGAIN!
Question 4: Creation of journal at this level makes complete sense after the approval process, then why it has to create previous one at the beginning of the process when i transfer my lines to calculation group.
Question 5: what after here, when the lines disappear after i say transfer at approval level, where does these goes and how can i see them again. (material says it been forwarded For payroll something)
Any help on this will be really appreciated.
Thanks you Guys!
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How to manage the date in demand forecast view
Doing introduction of demand forecasting module I'm wondering how I could manage the "date" in demand forecast.
Indeed by using the demand forecast cube to push the monthly forecasted qty, the date I see at item level in demand forecast is the first date of the Month.
Knowing that my qty should not be necessarily available at the beginning of the month, I'd like to manage this date by something different, like for example mid of the month or at month-end.
I don't want to use any allocation method if possible.
Any expertise or recommandation on that topic will be welcome
Many thanks in advance
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Customer needs sales report from certain months
Hi!
What is the best way to create a report, for specific customer, specific time, all sold items, price and all other possible information from sales order....
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On-hand entries cleanup
Hi,
I am trying to delete items in on-hand inventory that has zero quantities and has not been updated or has transaction for a long period of time. I am trying to use the On-hand entries cleanup but that does not seem to do it. Is there any other way to delete those entries or should it be done via batch processing to make it work?
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Foreign Currency / Accounts Receivable issue (Problem with AX or not set up properly?)
Hi there,
I noticed an issue with AX in dealing with Foreign Currency and want to know what is normally done with this, because it seems like a huge problem.
We are a Canadian company who sells to the US a lot, let's say we have an invoice posted for $100.00 USD, let's say the exchange rate is 1.25 at the time of posting. The transaction that occurs in AX would be...
Accounts Receivable
Amount in Transaction Currency: $+100.00 USD
Amount in Reporting Currency: $+125.00 CAD
When that person pays the invoice lets say the exchange rate changes to 1.20, when paid the following entry takes place in AX...
Accounts Receivable
Amount in Transaction Currency: $-100.00 USD
Amount in Reporting Currency: $-120.00 CAD
Now our Accounts Receivable is +$5.00 in our reporting currency permanently. How does one adjust for this difference? The proper entry to fix this would be to Credit Accounts Receivable and Debit Realized Foreign Currency Gain/Loss, but with thousands of transactions there is no way this is done manually. Is there a way to automate this process, and if so what is the way to do this and are there any good articles/blogs/postings on setting this up?
Thank you for your time,
JordanH
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Sales Order PUT away option not popping up
Hi All
I have configured warehouse work for sales order pick and put with all necessary setup required. Now Picking operation is popping up in the mobile device.
I entered the location and then click 'OK'. THere is no indication of new "put" screen in the mobile device.
Where is the setup which is stopping me from getting into the put screen?
Regards
Rejul R
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