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How do I determine the most recent data in tables

September 25, 2018, 8:20 am
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I am loading a data warehouse.  I am looking at the Item and inventory tables.  I noticed my main table has a "MODIFIEDDATE" and "CREATEDDATE", but others don't.  I do have RECID and RECVERSION columns in the tables that don't have modified and create date...   Can I use these to determine the latest data?  My coworker, who is much more knowledgable in AX mentioned they are random.

How can I get the latest data to load into the data warehouse without loading the whole table every night...  I want to load only changes that occurred within the last day or week.

Any help appreciated.

Thanks,

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Intrastat - Shipping from different EU country

September 25, 2018, 8:23 am
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This issue has been around for a while, but has anyone ever found a reliable solution?

We have a legal entity in Germany with a warehouse in Poland. The warehouse is stacked with items that are purchased in Poland. When the items are sold, they are direct delivered from Poland to the customer. At crossing the border they are eligible for intrastat reporting and they appear in the intrastat list after update. They even appear on the intrastat report. Just one small problem, they appear on the German intrastat report. Polish custom authorities now want to have an intrastat report of outbound items. 

Uhmmm's the word.

I assume I can select a different report format in the setup. I can even make a selection of all items that were delivered from PL. If all else fails I am sure I can get the data and format it in the proper fashion. But is there really no better way? I really don't want to change my setup every time I want to produce a customs report. Besides, the 'diskette DE' (seriously, it reads diskette. Guess it's a step up from floppy) seems fairly hard coded to produce a fixed length text file for German customs and no one else.

Moving the warehouse to a Polish entity is not an option due to it not being an option (or so I'm told).

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User changes for prices setup

September 25, 2018, 9:51 am
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Greetings,

I have a question : How can I track the changes on prices by user ? I've found today prices setup for some products that I didn't perform (being the only supposed responsible for that kind of operations) and I want to know who else is having access to this action by tracking the createdby / modifiedby ?

Thanks for your help

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Use closed Sales Order information to populate new Project

September 25, 2018, 11:05 am
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Hi All,

Hoping the title works for my question...

We sold a manufactured product on a Sales Order. We have to create a Project to perform service work on the product previously sold. Is it possible to use the information from the original Sales Order to populate applicable fields in the Project? Things like serial number, product type, sold to, ship to, etc. We currently lookup the Sales Order in historical data then reenter the information in the Project. Utopia would be to not have to reenter existing information.

Any help is appreciated.

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Workflow hierarchy assignment approval setup but run into duplicate approval

September 25, 2018, 12:34 pm
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Hi Friends,

We setup a AP invoice workflow to leverage the Management Hierarchy, it has multiple approval steps. But due to the organization's reporting structure,

someone end up approve same invoice twice, how can we avoid it? Someone said we can customize it, but no detail of how to do it.

Many thanks.

River

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Warehouse management parameters issue

September 25, 2018, 5:53 pm
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Hi,

Please guide on how to process multiple warehouses with different site under the same Packing, Staging, User and Final shipping locations in the Warehouse Management Parameters setup.

Thank you,

Neeta

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DirPerson table in database

September 25, 2018, 10:03 pm
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Hi,

How can we find an AX table (DIRPERSON) in SQL Server. 

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Journal control Import

September 25, 2018, 10:21 pm
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Any body help to import data in journal control against journal names in Ax 2012.

Thanks in Advance.

Mythili Sundar

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Convert an AX query into X++ code.

September 25, 2018, 10:56 pm
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Hi,

Can anybody please suggest me how to convert an AOT query HCMWORKERLISTPAGE into an X++ code.

Please advice.

Thanks in advance.

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Counting Journal error********

September 25, 2018, 11:32 pm
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Hi All,

I need some help here please...On-hand qty should display only the value of the selected location rather than the total on-hand
Counted qty should not be less than 0 qty.

Regards,

Reddy

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Unable to download cumulative updates for dynamics ax 2012 R3 CU 12 & 13

September 25, 2018, 11:45 pm
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Hi,

i am getting following error while running the update down loader.

AX 2012 Dynamics update installer  CU13 rise a warning  "No internet connection found" 

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can save customer

September 26, 2018, 12:01 am
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hello 

am trying to create new customer put it gives me this error 

unable to save customer 

event viewer pasted below 

Microsoft.Dynamics.Retail.Pos.Customer.WinFormsTouch.frmNewCustomer, Text: New customer: System.NullReferenceException: Object reference not set to an instance of an object. at LSRetailPosis.TransactionServices.InvokeMethod(Nullable`1 timeout, String methodName, Object[] parameters, Int32[] parametersLength, Func`1 getClient) at LSRetailPosis.TransactionServices.InvokeMethod(String methodName, Int32[] parametersLength, Object[] parameters) at LSRetailPosis.TransactionServices.NewCustomer(Boolean& retValue, String& comment, ICustomer& customer, Int64 storeRecId, IList`1& entityKeys) at Microsoft.Dynamics.Retail.Pos.Customer.WinFormsTouch.frmNewCustomer.SaveCustomer().

thanks

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Calling Menu Item through Code in Dynamics AX

September 26, 2018, 12:08 am
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Hi Guys,

I have a Menu Item and I call this with code below.Now,I want to be selected OK button automatically after calling.

My code for calling:

     MenuFunction menuFunction = new 
     MenuFunction(menuItemActionStr(CustInterestCreate), MenuItemType::Action);
     Args args = new Args();
    ;

     menuFunction.run(args);

My form:

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PDC Bridging Account - offset account edit/change

September 26, 2018, 12:15 am
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Usually we receive post dated cheques from customer and its not decided in which bank it will deposit at the time of recording. 

Our requirement is to change offset account once get confirmation of bank.

1. PDC record in AR as payment voucher including bridging account. 

2. Create General Ledger --> Functions --> Select Bridging account 

Is there any way to edit offset account before posting GL. 

Regards

Fahad Sattar

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Column store option in Index property in Table in D365FO

September 26, 2018, 12:26 am
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Dear All,

Can you please let me know I saw in Table index property. It has 2 options :

Index and Column Store.

Can you please let me know when to select Column store? What is the use of Column store?

Please give me more shed on this.

Thanks!

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Discount fields

September 26, 2018, 12:29 am
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Hi All ,

Listed below two fields available In the custtrans table. 

Discount used 

Discount granted .

Could i know the difference between them ? Would be great ,if you can explain with an example.

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Customization on Bank drop and Customer account deposit screens

September 26, 2018, 1:06 am
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Hello,

How can i make changes on these POS screens ("Bank Drop", Customer Account Deposit") ? which retail sdk projects are used for customizing these screens? 

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Placeholder for approver name in approval notification

September 26, 2018, 1:15 am
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Iam working on Purchase order approval notification with placeholder. But can not find placeholder for approver name.

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header in first page and footer in last page of SSRS report

September 26, 2018, 1:30 am
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Hi All,

Is it possible to design SSRS report like header should be in first page and footer should be in last page of the report if the report has multiple pages.

Please advise.

Regards,

Akbar

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And Not in AOT

September 26, 2018, 2:02 am
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Hi all

Running AX 2012 R3 CU9

I have run into an edge case in my query creation. I'm looking to filter off a number of records, based on the value of two of their fields. One is a journal number, one is a string value which may be blank. I'm looking to filter out the blanks, but only when the journal number matches some criteria

Normally in a basic SQL database I would do this with SQL query:

select * from Table1

where (other criteria here)

and not (field1 = "" && field2 Like "___*");

However, I can't work out how to get the AOT syntax to do this. The closest I've gotten is to know that I can wrap Like in a !() to recreate "not like" but apparently that can't be applied to string values.

I don't know if AX has some kind of workaround for this?

Thanks very much in advance for your help

Cheers

Luke

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