Hi everyone, I'm trying to debug a custom user control on EP but The breakpoint is never hit.
I followed the instructions on https://docs.microsoft.com/en-us/dynamicsax-2012/developer/how-to-debug-user-controls and I already ticked "Interact with desktop" on w3wp service.
I already ensured I'm connected to the correct environment by adding a new user control and web sub module and everything works fine, the IIS, EP, AOS server and client are on the same server. My visual studio version is 2013 and I unchecked "Just in my Code" on Debug Options. I put a breakpoint on visual studio first and then attach to process on Debug Menu.
The only thing that makes me confused is my visual studio only shows managed(v3.5, v3.0, v2.0). but All instructions on internet tells me to attach to Managed(v2.0, v1.1, v1.0). Does this make any difference?
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How to debug EP User Control from Visual Studio 2013
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Importing Vendor Master Data Entity
Hi Experts,
I am trying to import Vendor master data importing using Data export import parameter.
While generating source mapping i got below warning message.
"There are fields which are not mapped to Entity Vendor"
Please suggest me the right path.
Thanks
Sona jee
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output menu item extension cannot be added to new privilege
Guys,
I have created new privilege and when i try to add my Output menuitem extension I am not able to do. Please advise on this?
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How to enable Audit logging and track user changes?
Hi,
My customer creates and changes certain records as part of their day to day process, and for the sake of an integration we need to know which tables are modified from those record changes.
I read that I can enable Database logging using the approach described below:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/configure-and-manage-database-logging
But is that what I need to actually trace the records and the fields that have been modified by the customer, or do I need to enable some different type of logging? And if so how?
Thanks.
Best Regards,
Evgeni Dyulgerov
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Exchange rate on purchase order total view
On Purchase order tab on purchase order, it has one total button on view section. This section can view the exchange rate of the current date. My question is can it show based on the invoice posted date instead of current date by set up. Example my invoice is posted on January which exchange rate is 1.4. When i click on total button on view section on march, i want it to show 1.4 instead of 1.350. 
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How to get the vales using form Initializing() method on D365
Hi All,
Environment: D365/Ax7
while open VendInvoiceInfoListPage form I have some calculation is there. So go with Initializing() method using EventHandlers in VendInvoiceInfoListPage form blow my code is there.
But I can't any return values .Please any one help to resolve this issues .
[FormEventHandler(formStr(VendInvoiceInfoListPage), FormEventType::Initializing)]
public static void VendInvoiceInfoListPage_OnInitializing(xFormRun sender, FormEventArgs e)
{
VendInvoiceInfoTable vendInvoiceInfoTable;
FormDataSource vendInvoiceInfoTable_ds = sender.dataSource('VendInvoiceInfoTable');
Info(strFmt("%1",VendInvoiceInfoTable.InvoiceAccount));
}BR
Tony
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Sequentially execution
Hi,
In AX 2012 R3 DIXF, I found there is a field dmfexecution.executesequentially, but I am not sure where I can find from UI to set up this before I kick off the data import/export?
Thanks,
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How can I download a COA (Chart of Accounts) report including the balances for each account in AX 2009?
Hello,
I am trying to download Chart of Accounts for multiple companies/entities in AX 2009, however, the GL > Reports > Base Data > Chart of Accounts gives me only a list of the account numbers and for 1 company only.
Is it possible to use it multi company? Also, how can I include the balances+CSV format?
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How can I download a COA (Chart of Accounts) report including the balances for each account in AX 2009?
Hello,
I am trying to download Chart of Accounts for multiple companies/entities in AX 2009, however, the GL > Reports > Base Data > Chart of Accounts gives me only a list of the account numbers and for 1 company only.
Is it possible to use it multi company? Also, how can I include the balances+CSV format?
Thanks
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Microsoft Flow
Hi Guys,
I would like to know about microsoft flow in D365F&O.
What are its benefits.
Is there separate license cost for Microsoft flow in DAX365
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Inventory and Non-Inventory items
Hi All,
I have a functional question (Inventory / Non-Inventory) items, if you can help, i will be very grateful.
I would like to know how can i understand if a product exist in stock or not, it's the searching in (InventSum) table i can get all the products who has stock ?
Is there any field in InventTable or InventSum table to know if this product exist in Stock or Not ? :)
Thanks in advance.
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Dynamics AX 2012 table's field selection in AOT.
How to select different fields of tables.Give a brief introduction of how to select the relevant fields in the table so that there will no error.
Error while setting server report parameters. Error message: The item '/DynamicsAX/JH_Main.PrecisionDesign1' cannot be found. (rsItemNotFound)
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executeUpdate Statement
Hello Experts
I have an issue that i execute an insert into statement directly from X++ but the strange is that it inserts only 210 records while it suppose to insert more
when i copy the query to sql and run it, it inserts the correct number of records
appreciating your kind help
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PO Posting to Purchase expenditure for Product account
Dear All,
Am facing issue in Purchase order posting,
i have checked all basic setup
- Item model group is stocked.
- Item group has proper ledger accounts.
- Product type is item
- costing method is FIFO.
but when we post the final invoice, posting impacting to Purchase expenditure for product account. may i know why?
please find the below entries posted in system.
| Entry type | Posting type | Amount |
| Invoice entry | Penny difference in reporting currency | 0 |
| Invoice entry | Vendor balance | -1512 |
| Invoice entry | Sales tax | 72 |
| Invoice entry | Purchase, accrual | 1440 |
| Invoice entry | Purchase expenditure, un-invoiced | -1440 |
| Invoice entry | Purchase expenditure for product | 1440 |
| GRN Entry | Purchase, accrual | -1,440.00 |
| GRN Entry | Purchase expenditure, un-invoiced | 1,440.00 |
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Bank account at Payment proposal
Dear all,
Is it possible and to AX select the bank account payment regarding the supplier currency amount.
The intention is to avoid creating several payment proposals according to with payment currency.
The goal is the AX system should select bank account within one payment proposal accordingly with invoice currency.
Correct me if I'm wrong, the below suggestion will motivate several payment proposals as currencies invoices
Thanks,
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Export into csv doesn't work
Hi :)
I have some weird problem, I using this for export data into csv and it doesn't work properly. It generates csv file with coma separated values but excel sees it like ordinary file, it displays like this:
| 0,"item name" | |
| 1,"item name" | |
| 2,"item name" |
instead of this:
| 0 | item name |
| 1 | item name |
| 2 | item name |
I tried to generate csv file in excel, open it in notepad++ and copy to x++ generated file and it also displays wrong so I assume that is problem with file properties but i don't know how to solve this.
Can somebody, please, tell me what I am doing wrong?
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Stock Code Request
Good day,
I work in a Global company with many companies on AX 2012.
We have a large product master, with different translations on items.
Currently if an entity wants to load a new stock code, a stock code request is done (on MS SharePoint, not on AX).
The process is not working and many duplicates are made as a result of human error.
My Question: Is there functionality for a stock code request process on AX 2012? will this process check for pre-existing
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Add VendorBatch to from
Hi everyone,
I use ax2012 r3.
Form : InventOnhandItem
Data Source - > contains InventDim , InventSum and etc
There is a method added in the InventSum(table) , which works perfectly.
methods's source:
display PdsVendBatchId inventBatchPdsVendBatchId()
{
InventDim inventDim;
;
inventDim = this.joinChild();
return InventBatch::find(inventDim.inventBatchId,this.itemId).PdsVendBatchId;
}Also have :
Form : InventTransItem
Data Source -> contains InventDim and etc. I add InventBatch(table)
In InventBatch table create method as above with the same code , but when I was debug InventTransItem(form) and go inventBatchPdsVendBatchId(method) -> inventDim.inventBatchId is empty , but in the other form(InventOnhandItem) it is not empty.
what to add to work ?
My task: add one more column in InventTransItem(form) to show VendorBatch.
Best Regards
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Stock Code Request
Good day,
I work in a Global company with many companies on AX 2012.
We have a large product master, with different translations on items.
Currently if an entity wants to load a new stock code, a stock code request is done (on MS SharePoint, not on AX).
The process is not working and many duplicates are made as a result of human error.
My Question: Is there functionality for a stock code request process on AX 2012? will this process check for pre-existing items on the product master? Can approval workflow and standard naming convention be integrated?
Thank you.
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SQL v.s. AOT in AX
Hi Folks!
I got hudge problem - of some or another reason a Table change name in SQL DB and drop the Primary key.
Now i change name back and get the PK backa again.
Unfortenly when I try to syncronize* from AOT (i thouth I get all data back from SQL) I lost my data.
Now I get a couple of transactions in Table LedjerJournalTable in AOT - but I need to restore/recover it from a backup
So how should I do to have this data back in AOT again - *cause it was discrepancy between SQL-DB and AOT.
Pls pls...someone who could help me// BR Peter
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