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Date format in date query range

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Hi everyone

I'm running an SSRS report using a dataprovider, but that also has a default query.

On that query, on one of the tables there is a date range that is open, so that when the user opens the report, they can specify a date.

In the data provider, I retrieve the value from the query so that I can display it on the report, reformatted etc.

The way I'm retrieving the parameter is like this:

str dateParm = query.dataSourceTable(tableNum(MyTable)).findRange(fieldNum(MyTable, dateField)).value();

When I print this value to the report though, it always appears in a M/d/yyyy format, but the default date format in the regional settings of the server and client are dd/m/yyyy.

Unfortunately, to retrieve the value from a QueryBuildRange object, you can only use value(), which returns a string. The same functionality is available using the QueryFilter object.

So, here are my questions:

1) Is that the only way to pull the date value our of a dateRange on a query object?

2) Is it possible to format that date while retrieving it?

3) What date format does it use by default? I'd expect it to use the local regional settings but it doesn't; it looks like a US format by default. What format does it use?

4) Is there a better/other way to pull the date value of the range out in the correct format?

Tx


Hiding of BOM, Formula and cost

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Hi Experts,

Hope everyone doing good!

Here, I have one requirement from our client. We want to hide BOM, Formula and Cost details for particular user by using Security roles in AX 2012 R3. Waiting for your suggestion experts!

Thanks in advance and Regards,

Vignesh

Open vendor credits

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Hi All, 

I have another functional question.

I'm asking where can i find the Open vendor credits? (name of table, form).

Example: vendor giving money back, in case of damaged products.

And if it's related to Open Vendor Invoices or not  ? 

Thanks in advance 

Error when posting sales order packing slip parallel for different order, getting Deadlock error

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Hi Experts,

While posting packing slip parallel for different sales order using aif, continuously getting below error from ax side

Cannot delete a record in Sales parm line information for India (SalesParmLine_IN). Reference: 0, 0. Deadlock, where one or more users have simultaneously locked the whole table or part of it. Posting Update has been cancelled.  

Pls help me regarding the issue as it is affecting our daily order shipment sync to the ax

AX r2-3

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in AX what is inventory unit when processing transfer or adjustment journals

Inventory Value report for Finished Goods and Raw Materials with General Ledger is not matching in AX 2012 R3

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Dear Support,

  The inventory value report for finished goods and raw materials are not matching with General ledger in Ax 2012 R3 after running the recalculation under Inventory Management---->Periodic----->Closing and Adjustment.  We are using Weighted average with date as our inventory model.

Kind Regards,

Ramji M H

Prevent Planned Production Firming/Route Card Release

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Good day,

We have situations where:

  • We want to be able to enter Sales Orders for a particular Finished Good
  • We want MRP to plan purchasing requirements
  • We want MRP to plan Production orders/resource booking
  • But we do not want to be able to firm Planned Production Orders, or be able to release a route card for the Finished Good

We tried the Default Order Settings and Site Specific Order setting holds to get this, but ultimately did not work the way we wanted.

Is there a way to achieve this?

TIA

Multi-threaded not supported for DIXF export to staging?

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Hi,

I tried to use multi-threaded to export customer accounts. 

I used a standard Demo system.

1. Created a processing group (source format is AX)

2. On processing group, click "Get staging data", and specify number of task to 8

3. Run it in a batch

4. When the batch job is finished, no records in staging table

Do I miss any steps here? Or AX 2012 R3 actually doesn't support multithreaded export to staging?

Thanks in advance,


Customer credit note

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Hi All, 

I have a functional question about.

I'm Asking about the name of table containing details about Customer credit note. (Credit note number / credit note type …)

Thanks

Override calculated vat for pending vendor invoice

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Version: AX2012 R3

Pending vendor invoice is created through X++ from PO.

Below tables were used:

vendInvoiceInfoTable

vendInvoiceInfoSubTable

vendInvoiceInfoLine

VAT is calculated.

User will provide the VAT amount to override the calculated amount.

We can usually use ledgerJournalEngine.CorrectTaxamount() etc for journals but how to re-calculate or override the VAT amount using X++ for pending vendor invoice?

Thanks,

Reject vendor request ax 2012

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After the vendor request (vendor add justification workflow) is rejected the workflow status says request rejected but there is no option to re-submit the workflow for approval again.

Computed Columns on View.

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Hello all,

I would like to ask for a problem that i haven't solved yet, that is about computed field in view.

I want to create a computed field of the type amount , the value of which should be converted on different unit of measures based on some conditions.

The conditions are: On the "InventTableModule" ,for the same itemid ...i should check the unit id for model type = Invent and model type= Sales Order. If the unitid of those model types is different, the value of amount should be converted on the unitid of modeltype=sales order.

For example : For un item 0001 i have two model types..one model type = Invent with unit of measure kilogram and one model type = Sales Order with unit of measure Gram. In this example the value of amount should be converted on gram. This conversion should be on the method of computedColumn. How can i do that with the computed column syntax?

If anyone has an idea, please let me know.

Thanks.

Paula

Enable Search by Product Name in Purchase Requisition line item

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Hi all

Please let me know how to enable Product Name from the add line--> select an Item from the Look up of the purchase requisition form ?

Thanks

Vamsa

Sales amount (And Sales Price) on Project Expense Transaction is 0.00

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Here is a screen capture of my transaction:

The cost price came through correctly as 100$  USD.  The sales is showing the correct currency of CAD.

Just can't get that sales amount to come through.  There aren't any sales prices for something like this as it is just a pass through to the customer for invoicing.

Posting General Journal with Rounding difference in the Reporting Currency

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Hello,

We are trying to load in a journal into a company using the local currency. The company in AX is setup with a different reporting currency. When I enter the Journal and validate it I get an error stating "The transactions on voucher EDD-000000003 do not balance as per 12/1/2017. (accounting currency: 0.00 - reporting currency: 0.01)". How do I resolve? I have checked the setup for the rounding settings on each currency involved and setup Accounts for Automatic Transactions to deal with Reporting Currency Conversion Gain/Loss but am still unable to post this transaction.

Thanks,
Garrett


how to add scroll bar to Info parts

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Hi,

I am adding fields to the sales order list page preview pane. there is no scroll bar automatically populated so the last fields are not visible.

How to add scroll bar to AOT\Parts\info Parts objects?

Thanks,

Lakshmi

AX 2012 R2 Tax data application base code version doesn't match tax engine.

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We installed the latest payroll tax update for AX2012R2 2018-R6. After installing it we went to HR shared parameters, payroll tab and clicked the button to update the tax data.  We then installed Hotfix-KB4465169-Foundation. After this we completed the upgrade checklist because it was a hybrid update. All went well and again we updated the tax data from the HR parameters along with an AOS restart and a CIL. All versions show correct in the "View Payroll tax data versions" except the Application base code version. It still shows the old version, which points to a missing application update. However the version we were at prior to the update is 1.0.1.93, which is the required prerequisite in the documentation for this tax update. Any suggestion how to get the Base code versions to match? 

Alert functionality

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Hi All ,

AX 2012

Dynamics AX has Alert functionality to notify users , if any changes has been done based on alert configuration. For example , user setup a alert that if bank account data is changed against vendor in the vendor master , then alert should go to user .Application send an alert ,but in the message user does not receive exact information what they need.  It does not state which vendor's bank account has been changed , but send a message that vendor bank account was changed . Assume that vendor master has 500 vendor records , then it is very difficult to check that which vendor bank account is changed.

 

Example : Vendor – V0001 has bankaccount – B0001 ,but bankaccount changed to B0002 ,then system should send information as cited below.

 

Vendor -V0001 ,Bank account – B0001 was changed

How can we address this issue ? Do we have any other functionality which provides exact information as quoted above ?

Vendor payment

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Hi Pioneers ,

In the old versions ( AX 2009 ) , companies can do payment to vendors on -behalf of other subsidiary companies . In the payment journal i can select offset company code and bank account which allows to do payment. MS introduced that AX 2012 onwards new functionality called centralized payment . I believe both functionality do the same activity.

However ,could i know what is the difference between old functionality and new centralized payment ? what are noticeable changes and benefits to clients compared with AX 2009 version functionality ?

Item Price : Price Type Cost

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Hi Everyone,

Good morning.

I want to request help for my question.

In Item Price form, as shown there are 2 record/line , my question is for record first line ( Price Type Cost )

the record is created and calculated automatic based on our cost price calculation setting  ?

is true purchase price being keyed-in by user, but for cost, its create and calculated automatically ?

Please help.

Thank you in advance.

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