how to filter the data by pass dimantion val check the following code :
ProjInvoiceJour projInvoiceJour;
Amount invVal;
select sum(invoiceamount) from projInvoiceJour
where projInvoiceJour.InvoiceDate >= _startDate
&& projInvoiceJour.InvoiceDate <= _endDate;
// need to filter by dimision
invVal = projInvoiceJour.InvoiceAmount ;
return invVal;Hi,
I have a case where the storage dimension group was set wrong and needs to be changed (physical inventory checkbox was unmarked so on hand view is not consistent). Now I know to solve this, all I need to do is close all open transactions, count out the on hand and do the inventory closing.
The Customer said that this solution would not comply as he will have invoices open for the current period of the closing, and the next ones, and there is no way he will be able to post invoices or close production orders prior to their time. Is there a way to overcome this issue? Knowing that changing the Storage dimension group is a must.
Hi guys!
I have created a menu item to create a specific batch job, but after click on OK button, show an error. Could help me?
Hi all,
Any information about Use of info.watchdog() and sysutilelementlog table in Ax 2012
Is it possible to control the ordering/sorting of the invoice lines on a Sales Order invoice?
After we settle a invoice for a customer it moves from open transaction to close transaction. How to move it again to open transaction from closed transaction?
I have to do this for over 1k invoices so I will have to do it with X++.
Any tips?
I have my class RDP, contract and controller.
But when I try to add the class to the dataset, it shows me the message "the table must be normal and the createdtransactionid property must be yes".
I need the table to be temporary
Thanks in advance !!!
Hi.
If a company is just starting to use AX and wants to print Sales reports which show sales of its inventory items by category, where in AX do we setup the categories?
Steve
Hi,
Is it possible to use the column of a grid as a field? I have 3 columns in the grid 2 of which I'm reading from a datasource. The third column should take user input on which I have to perform some complex logic on but not store it in the database.
Thanks
I have grid within a form that is populated via a temp table. Using Ctrl + g, I can filter my results within the grid. The action pane on the grid has buttons (Receive, Select all, Clear all, Show all selected). What I believe is occurring is that after I filter using the ctrl g these buttons aren't taking into consideration the filter, but instead applying it to the entire temp table.
The issue is that I need to be able to filter by serial number and then receive just for that serial number. What is happening however, is that the entire table is being received. The process is filter by serial number ->click select all -> then receive.
I believe the issue is within the select all part. Here is the code within the clicked method for the select all button:
void clicked()
{
super();
element.lockWindowUpdate(true);
ReceivingDashboardTmp::selectAll(receivingDashboardTmp, receivingDashboardDetailTmp, receivingDashboardInstanceCovTmp);
receivingDashboardTmp_ds.research();
element.showSelected();
element.lockWindowUpdate(false);
}
Is there some way to apply the serial number range (or any range for that matter) to this chunk of code? Do I need to loop through all the rows within the datasource query?
Hello all
I am working now with environment having AX 2012 CU4 and installed sharepoint 2010 and EP with no errors,
The Portal is getting all my data, but i cannot use it, it seems to be non interactive, i cannot change legal entity, cannot search for anything, cannot select any line other than the selected one (first one) in any grid.
I tried different internet browsers in different machines, all are the same.
please see the below image:
Any help please how to solve it.
New user here experts! Can i add a vendor name/field to a Voucher Transactions Inquiry I created?
This is where I am at and I would like to add a field so I get a column that populates the vendor name/customer name if there is one.
Apparently this is designed behavior in AX 2012 RTM. I accidently edited and activated the wrong account structure. I went back later and activated the correct one, however, there are now two rows in the DIMENSIONHIERARCHY table for the one I accidentally edited, one that is in draft and one that is not. Only the one that is in draft shows up in the Account Structures form.
That structure is not assigned to any Chart of Accounts, so it should't affect posting in any way, but I have several integrations that look for the "Active" account structure. Now that they are finding two, they fail. I can modify them, but it would be preferable to do away with the unnecessary, hidden, active account structure.
Any suggestions on how to rid of it when I can't even see it on the Account Structures form?
Hello,
I have a mission need to know InventTable.ItemID , EcoResProduct.DisplayProductNumber, EcoResProduct_EcoResProductMaster.VariantConfigurationTechnology
I can see EcoResProductMaster in AOT,
But In SQL can't see it...
There have a way to let me know:
Which Productions ( ItemID) is belong to Product masters and its ConfigurationTechnology.
Thanks in advance.
Hello ,
I have a Released Product but no belong to a Product Master with no Configuration.
How to fixed it? or How to delete the Released Product or How to delete the transaction Invoice??
Thanks in advance.
Hi All,
I'm getting error working on vendor payment while posting payments incorrect setup of journal number in number sequence ax 2012.Please guide me where i did mistake. Thanks
Hi All, i was working on Payment Services , Customer Credit Card Processing. I wanted to know the default AX2012 R3 behavior.
while receiving Customer Payment in AR Payment Journal and selecting Credit Card as a Method of Payment. Journal is getting posted
but Credit Card is not getting authorized and captured. While credit card capturing is getting successful when i am doing customer invoices.
is their any setup need to be configured in AX to use credit card authorization on Payment Journal.
Any input would be helpful.
Dear Experts,
I m facing a problem that one of my Purchase orders need to close..i m going to use deliver reminder and then cancel quantity option..
but cancel quantity option is disable. I am using ax2012
your prompt replies will be highly appreciated.
see the pic to know more detail about problem
regards
Dear Experts,
We are facing an error at creation of product variant "Cannot create a record in products(EcoResProduct). The Record already exist".
Suppose:
This is already available variant
Configuration | Size | Color | Style |
LAB TEST REPORT (METAL/FERROUS) | 8.5" X 11" | (WHITE,YELLOW) | DUPLICATE PAPER 50 |
and we want this new variant just style changes
Configuration | Size | Color | Style |
LAB TEST REPORT (METAL/FERROUS) | 8.5" X 11" | (WHITE,YELLOW) | DUPLICATE PAPER 50 , IMPORTED PAPER 70 GRM |
This is image of error:
