Hi All ,
I'm aware about the purpose of the TDD.
The question is that do we have any option in VSTS to meticulously track the information what TDD contains or still we need to follow the traditional process of manual TDD ?
Does MS has any option in online or any tool available to track those changes against customizations which done by vendor ?
Any insights would highly appreciated ?
Hi All ,
As you all know that in an organization it is very common practice that new user access or revoke access to be done on the request basis , the support vendor will import the new user and provide the appropriate roles against the company . This can be done via AD or directly in the AX also.
The question is that do we have tool or ISV available to assign the user permissions automatically in AX application by reading the service request without manual intervention ? or any workarounds ?
Thanks in advance.
Dear Experts,
I am getting error when i am about to log in to ax the error is "Insufficient rights to execute Menu Item Create default favorite group".
Thanks and Regards,
Shabir Ahmad
When you use centralised payment functionality, system pick posting profile from General ledger for intercompany posting. We would like to know the standard process to settled those open GL entries which has posted without routing through AR/AP posting profile.
Hi,
Can somebody help me in considering the things that is required in re-implementing a non ax erp to ax erp?
Your inputs are very much valuable.
Kindly share your thoughts.
Regards,
Pradeep
I need to export the master data from a copy to create a new company and import this master data.
I'm trying to use the step-by-step by the link below, but the export is running more than 48 hours and never finish!
http://blogs.bojensen.eu/2012/01/20/how-to-copy-configuration-and-setup-data-from-one-environment-to-another-environment-in-microsoft-dynamics-ax-2012/
What is the best way to copy a company? Thanks!
Dear all,
Can you please let me know the signature of extension class for Table, Class and form.
How I will call any class, form or table with using of extension.
Kindly send me the sample code.
Please give me more she'd on this
Thanks!
hello all,
I tried to upload the budget model but the system said its in use. Can you please help ? nobody uses this right now so I am not sure why the system don’t let me post the entry. kindly check it.
anybody can help me?
Hello,
How can i use "PosisOperations.CustomerAccountDeposit" in blank operation on Retail POS ?
I tried following ways:
1) RetailTransaction retailTransaction = posTransaction as RetailTransaction;
this.Application.RunOperation(PosisOperations.CustomerAccountDeposit, retailTransaction.TransactionId);
2) this.Application.RunOperation(PosisOperations.CustomerAccountDeposit, postransaction);
Both the ways didn't work. i tried with customer Id too but still it gives error. Anyone can help me on this?
Error / Log when running AxUpdate:
AxUtil call is complete.
Getting known model databases from AOS configuration.
Verifying if the model database "MicrosoftDynamicsAX_model" on server "ACCHPV01" can be updated.
Using AXUtil to connect to database "MicrosoftDynamicsAX_model" on server "ACCHPV01".
Exception: System.IO.FileLoadException
Message: Could not load file or assembly 'Microsoft.Dynamics.Servicing.DependencyPackage, Version=6.3.0.0, Culture=neutral, PublicKeyToken=31bf3856ad364e35' or one of its dependencies. Strong name validation failed. (Exception from HRESULT: 0x8013141A)
FullText: System.IO.FileLoadException: Could not load file or assembly 'Microsoft.Dynamics.Servicing.DependencyPackage, Version=6.3.0.0, Culture=neutral, PublicKeyToken=31bf3856ad364e35' or one of its dependencies. Strong name validation failed. (Exception from HRESULT: 0x8013141A)
File name: 'Microsoft.Dynamics.Servicing.DependencyPackage, Version=6.3.0.0, Culture=neutral, PublicKeyToken=31bf3856ad364e35' ---> System.Security.SecurityException: Strong name validation failed. (Exception from HRESULT: 0x8013141A)
The Zone of the assembly that failed was:
MyComputer
at Microsoft.Dynamics.Setup.DatabaseSqlModel.DatabaseSqlModelInstanceUpdate.GetApplicableModels()
at Microsoft.Dynamics.Setup.DatabaseSqlModel.DatabaseSqlModelInstanceUpdate.IsUpgradeable()
at Microsoft.Dynamics.Setup.DatabaseSqlModel.AddInstancesFromAOSConfig()
at Microsoft.Dynamics.Setup.App.MainPart2(String[] args)
at Microsoft.Dynamics.Setup.App.Main(String[] args)
==== Setup encountered an unhandled exception and could not be completed. For details see the previous messages in the log. ===
Upgrade on a test environment running fully upgraded Windows Server 2016 Std. Ed. running MS SQL Server 2016 Std. Ed.
Can anyone tell me starting with the CustTable, what fields and Tables do I join in order to get the Country Code (ie USD, CAN etc)
Steve
Hi All,
Getting the below error while installing the Reporting services extension in SQL server, we have installed AX in one server and SQL in another server, to configure/insatll SSRS reporting we are installing Reporting services extension and getting the below error :
Please advise us how to proceed with this.
Regards,
Akbar
Can anyone tell me what fields do I join to the InventTable in order to link the inventory dimensions?
Steve
Dear Experts,
We are using AX 2012 r3 and citrix application for users. While opening sales order form from listpage its taking around 4-5 minutes for some of the users and not for all. I have tried all the ways as discussed in this blogs but no use. Requesting experts for your valuable suggestions and recommendations for this issue.
Thanks,
Moulali
Hi Everyone,
When will the ItemBOMId in the SalesLine Table will get values during the SalesOrder, is there any parameters to check because the issue is am getting the null values in the SalesOrder.
Good morning Colleagues and Experts,
We are having troubles with VAT calculation, it's doubled.
See this invoice, 4 purchasing lines and VAT doubled for all of them. When we try to open TAX in Financials tab we get the error in third snip below.
Any suggestion please?
Many thanks,
FG
I have a field called batch no in Sales order form. i want the Lot.no's drop down should be displayed in the sales order form. how do i achieve this. if Anybody has the solution please post it.
Regards,
Keshav
Listing my complete scenario.
1. A Vendor invoice was generated amounting 1,000/-
2. While generating payment 10% WH Tax was selected.
3. Payment of Check generated as 900/- and 100/- went into WH Tax automatically.
Now,
4. From Close Transaction editing in "All Vendors" I have wrongly Unsettled WH TAX Voucher of 100/-, it automatically reversed the Tax Entries into Ledger Accounts, right after pressing unsettled button.
5. Now, I have invoice amounting to 1,000/- and Payment of 900/- ... When I settle it, WH Tax Amount of 100/- remains as it is and I have no option to create its settlement.
6. If I pass JV in GL Module selecting TAX Accounts and Offsetting with Vendor, amount is correctly settled, but, it does not reflects into WH TAX Standard Report.
Need any help how to get those automatically reversed entries back in actual state i.e. the way it worked while generating payment of invoice.... ?
Best Regards,
Hi everyone,
I have to add two new fields in the form of LedgerTransVoucher that display the AccountNum and Name of both customers and vendors based in the Voucher value. So i added two display methods that return correctly the two fields but the ctrl+G doesn't work with display methods. I have read some posts that suggest to create a syscomputed column in a view but in this case it doesn't work because the table of generalJournalEntry related to the form can't be linked to the two datasources CustTrans and VendTrans (that contain the accountNum) at the same time. i have tried to make it work but it isn't possible.
So i have i want to create two new fields in GeneralJournalEntry (accountNum and name) to relate it to the form but i can't know where to insert the code that retrieves the data from custTrans, vendtrans and dirpartyTable( that contains Name field). I need your help please.
Best regards
Dear Friends,
I have a problem:
1/ Optimize system with more than 15 millions serial?. Could you advise it?.