Sales order line profitability detail

September 27, 2018, 2:31 am

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where do we find the line level profitability stored after a sales order is invoiced?

Once a SO is posted, invoice level profitability is available through "Sales analysis by Invoice" report in the Sales and Marketing module.

If the SO is made up of say 6 lines, and by item posting setup, these 6 lines belong to 3 groups and post to 3 sales and 3 COGS account, then GL is updated for the three GL accounts separately. However, how do i find the profitability per item (even though more than one item will post to a single GL account)?

Is there a report available? If not,  which tables or views are good starting points to start developing one-thanks

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Condition for enabling workflow

September 27, 2018, 2:45 am

≫ Next: Double accounting event on accounting distribution form

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Is there any possibility to in workflow where we can enable condition to trigger workflow.

For Vendor invoice workflow i wanted to set If invoice is being created for V001 then only system should give Yellow line to submit the workflow and should not pop-up yellow line for rest the vendor.

Is there any possibility to achieve the same ?

Thanks in advance.

Double accounting event on accounting distribution form

September 27, 2018, 2:48 am

≫ Next: Manufacturer Field is not showing on Report

≪ Previous: Condition for enabling workflow

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We are facing some issued on accounting distribution created double "Original" two line and financial cost amount 

on inventory transaction has doubled 

What is possible situation or any parameter to related this issued ?

Please help , thank you 

Manufacturer Field is not showing on Report

September 27, 2018, 3:13 am

≫ Next: Packing Slip report in D365 Ax

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Dear Experts,

I am new to Reporting area, i want to show a field of (Manufacturer) on Certificate of Analysis Report, The Field is Manufacturer of PurchParmLine table. I tried but in vain, i wrote the above code in InventTestCertOfAnalysisDP in inserttotmptable method image please help. Thanks in advance.

Show me step by step 

My code is here :

select firstOnly1 inventTrans where inventTrans.inventDimId == inventTestCertOfAnalysisTable.InventDimId
&& (inventTrans.StatusReceipt == StatusReceipt::Purchased
|| inventTrans.StatusReceipt == StatusReceipt::Received);
inventTestCertOfAnalysisTmp.mod3Manufacturer = PurchLine::findInventTransId(inventTrans.InventTransOrigin().InventTransId).purchTable().vendorName();

THanks and Regards,

Shabir Ahmad

Packing Slip report in D365 Ax

September 27, 2018, 3:20 am

≫ Next: Using CustInvoiceTrans to determine the unit of measure?

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Hi guys,

Requirement is need to print requester on  Packing Slip report for each line in D365.

for this  i have added  requester field in line level and picking line level requester value  .

currently i am able to get requester for each line , but getting same requester for each line through below X++ code

[DataEventHandler(tableStr(PurchPackingSlipTmp), DataEventType::Inserting)]
public static void PurchPackingSlipTmp_onInserting(Common sender, DataEventArgs e)
{
PurchLine purchLine;
HcmWorker hcmWorker;
VendPackingSlipJour vendPackingSlipJour;
VendPackingSlipTrans vendPackingSlipTrans;

PurchPackingSlipTmp purchPackingSlipTmp = sender;


vendPackingSlipJour = VendPackingSlipJour::findRecId(PurchPackingSlipTmp.JournalRecId);

purchLine = PurchLine::find(vendPackingSlipJour.PurchId);

select * from purchLine where purchLine.PurchId == vendPackingSlipJour.PurchId;

purchPackingSlipTmp.Seq_Requester = HcmWorker::find(purchLine.Requester).name();

I am not able to print particular requester for that line.

Please suggest what need to add in this X++ code for get   particular requester for that line.

Using CustInvoiceTrans to determine the unit of measure?

September 27, 2018, 3:29 am

≫ Next: REPORTINGCURRENCYCROSSRATE

≪ Previous: Packing Slip report in D365 Ax

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Can anyone please tell me starting from the CustInvoiceTrans table, I would like to know the other tables and fields that I would use to get to the unit of measure that was used for the inventory item sold in the CustInvoiceTrans table.

I am working on a report and I need to do a unit conversion for items within a particular group so I need to bring them to a standard unit (ex cases)

Thanks in advance for your help

Steve

REPORTINGCURRENCYCROSSRATE

September 27, 2018, 3:35 am

≫ Next: Product attributes grayed out in production information management form

≪ Previous: Using CustInvoiceTrans to determine the unit of measure?

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Hi guys,

Can anybody tell me how the REPORTINGCURRENCYCROSSRATE works and where in AX I can find this rate? Correct me if I am wrong: normally the EXCHRATE is used for the calculation of the REPORTINGCURRENCYAMOUNT (from the AMOUNTCUR), but when the AMOUNTMST is a non USD currency the REPORTINGCURRENCYCROSSRATE is used? Our adminstration currency is USD.

Thanks! 

Frank

Product attributes grayed out in production information management form

September 27, 2018, 3:46 am

≫ Next: Creating Purchase Orders across multiple vendors for components of a SKU

≪ Previous: REPORTINGCURRENCYCROSSRATE

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In the above screenshot, the field value greyed out for outer packing volume and its working fine for all other fields(Screenshot1), still this product FloatValue available in EcoResFloatValue Table.

As far I guessed is their problem with update conflict, the issue will occur which is recVersion different on normal records.

Please advice.

Regards,

Jose Mendoza

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Creating Purchase Orders across multiple vendors for components of a SKU

September 27, 2018, 4:02 am

≫ Next: Table events in D365FO

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We have a number of SKUs; for the sake of argument, lets call one of them "chair".

Chair is made up of:

chair-legs; available from vendor A

chair-seat; available from vendor B

chair-back; available from vendor C

The best way to think of these is that they are flat packed and technically assembled at the customer's end.

The current process we have is that a sales order will be raised for each individual component and shipped out. We will then assemble it at the customers end.

There is also another way of doing it, which is creating a production order and consuming the chair legs, back and seat to create a 'chair'. This way a sales order can be raised for 'chair' and allocated against, rather than against each component.

What I want to do is be able to make the process easier -- is there some way we can create a workflow and based on our requirement of 'chair', AX raises a purchase order for chair-leg from the appropriate vendor, chair-seat from the appropriate vendor, etc. and when these are receipted, they are consumed or converted into a 'chair'? At the moment this is a lot of manually administrative overhead for a product category we have as each component is sourced from different supplies and we technically don't do any assembly or production on our end.

Table events in D365FO

September 27, 2018, 4:38 am

≫ Next: Customization on Bank drop and Customer account deposit screens

≪ Previous: Creating Purchase Orders across multiple vendors for components of a SKU

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Dear All,

Can you please let me know in

Vend Table > Method > Update and

Event > OnUpdated and OnUpdating.

Here OnUpdated means Pre event and OnUpdating means Post event.

Suppose If I do some code inside event OnUpdated

class MyEventHandlers
{

[DataEventHandler(tableStr(VendTable), DataEventType::Updated)]
public static void VendTable_onUpdated(Common sender, DataEventArgs e)
{  

      // My code

}

}

It will 1st execute the base method and then my class "MyEventHandlers"

Please give me more shed on this.

Thanks!

Customization on Bank drop and Customer account deposit screens

September 26, 2018, 1:06 am

≫ Next: GST ITC (Input Tax Credit)Eligibility India

≪ Previous: Table events in D365FO

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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? 

GST ITC (Input Tax Credit)Eligibility India

September 27, 2018, 5:15 am

≫ Next: To get Invoice Id on Sales Order form

≪ Previous: Customization on Bank drop and Customer account deposit screens

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 How to account input tax credit ineligible transaction in AX as invoice journal .

in this tax amount required to post in Expense ledger (offset Ledger).

For Example 

Purchase Cost 90000  HSN Code  42561267

               SGST 5000

               CGST 5000

Vendor           -100000

This required to account

Vendor                    -100000   Cr

Purchase Expense    +100000 Dr

please help 

To get Invoice Id on Sales Order form

September 27, 2018, 5:41 am

≫ Next: Reg lookups in contract class in SSRS reports

≪ Previous: GST ITC (Input Tax Credit)Eligibility India

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Hello Friends ,

I am writing display method to get invoiceId on Sales Order form. Same you can also get invoice amount on form just to change select InvoiceAmount  instead of InvoiceId and return type also to InvoiceAmount.

Display InvoiceId   invoiceID()

{

    SalesTable salesTable;

    CustInvoiceJour custInvoiceJour;

    ;

    salesTable = SalesTable::find(this.SalesId);

    select InvoiceId from custInvoiceJour where custInvoiceJour.SalesId == salesTable.SalesId;

    return custInvoiceJour.InvoiceId;
}

Reg lookups in contract class in SSRS reports

September 27, 2018, 5:48 am

≫ Next: How to create a hierarchical custom lookup for Project Work breakdown structure?

≪ Previous: To get Invoice Id on Sales Order form

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Hi,

I have created an SSRS report and I have to created two lookups custgroup and accountnum lookups.

Whenever I select a single lookup the corresponding accountnum are filtered but whenever I select two custgroup values the corresponding accountnum are filtered in the accountnum lookup.

Can you please advise on how to get the values filtered in the second lookup based on the first lookup.

Please advise.

Regards,

AXTechie

How to create a hierarchical custom lookup for Project Work breakdown structure?

September 27, 2018, 6:45 am

≫ Next: D365O - Email parameters

≪ Previous: Reg lookups in contract class in SSRS reports

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How to create a hierarchical custom lookup for Project Work breakdown structure, which shows all WBS related to the project in lookup?

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D365O - Email parameters

September 27, 2018, 7:04 am

≫ Next: Security disable Ctrl+N

≪ Previous: How to create a hierarchical custom lookup for Project Work breakdown structure?

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REPRO:

System administration > set up > email > email parameters > SMTP settings

1. Enter a password that has less or more than 10 charaters.
2. Hit TAB or SAVE

EXPECTED RESULT:

Password is saved

ACTUAL RESULT:

Password is automatically adjusted to 10 characters regardless of length typed in.

QUESTIONS:

If policy requires 12 digit password and AX requires 10 digits (no more no less), what to do? Change policy, modify password validation?

How to verify that correct password was typed in as the password is not displayed nor while nor after entering. 

Thanks!

/Erik

Security disable Ctrl+N

September 27, 2018, 7:15 am

≫ Next: Vendor remit to and Vendor Bank account

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Hello everyone,

Currently I'm having some security troubles within a form.

What I want to achieve is:

Person A needs to be able to mutate the entire form (mutate in grid, add new lines, delete lines, etc)

Person B needs to be able to mutate only the grid, but without adding or deleting new lines.

To achieve this, I assume that both person A & B need the menu item to be on 'delete' Access, since when person B has the menu item on read, B cannot mutate anything on the form.

Then I removed the visible buttons 'new', 'delete' and other maintain, this all works fine.

However, the 'Ctrl + N' function or via 'File > New' in AX still adds a line to the grid.

I know there is an option in the form to put AllowCreate on 'No', however, messing with these properties sets it for ALL users. Also for people that DO need to add new lines to the grid.

Is there any way to solve this?

Kind regards,

Igor

Vendor remit to and Vendor Bank account

September 27, 2018, 7:31 am

≫ Next: Sales Order -> Picking List - Packing Slip Linkage.

≪ Previous: Security disable Ctrl+N

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Hi,

I have a business requirement, where a vendor can have multiple bank accounts, and multiple remit to address. When a user enters an AP Invoice journal and choose a remit to address, when coming to the payment journal the system would know which ACH bank account to use when generating the payment.

Looking at the different setup options couldn't find anything that relates to it. 

Thanks

Sam

Sales Order -> Picking List - Packing Slip Linkage.

September 27, 2018, 7:48 am

≫ Next: SAF-T AX2009

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Hello Experts. If for One sales order, I have 10 Picking List Registration & against that 10 Picking List Registration, I have done packing slip of only 7 Picking Lists, how can I come to know in system, which all picking Lists are pending for Packing slip posting and how can I come to know against which picking list, I have done packing slip ??

SAF-T AX2009

September 27, 2018, 1:18 am

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I have tried setting up SAF-T in an AX2009 Norwegian environment, that works fine, but the file format is not correct. Has anyone setup SAF-T correctly in an Norwegian environment (AX2009) and is the XML file generated in correct format?