Hi
I have some number sequence which have MM-YY formate. which have to change it on every month but I want to change these number sequence automatically. My other number sequences are working automatically as default. Is it possible to change these few number sequence with batch file or any other way? As this number sequence are used for my other integration software which is not using default sequence of AX 2012 R3.
please help.
Thanks.
Harnish
Hi There
I've been having a doozy of a ticket
Country A and Country B. Have intercompany orders set up.
I have spent a few hours trying to replicate the error in test
I also sat with the users as they shared their screens and worked through three sales orders to create duplicates of the ones that didn’t work as below – they are correcting the original ones by cancelling them out
Has anyone ever encountered this issue?
thanks
ilyas
how can i hide zero value from ending balance column when generate trial balance report in management reporter
Hi,
I need for the Inventory module , for the issues type transactions ( inventory transfer, production orders, sales packing, purchase returns,...) to NOT post to General ledger.
It will be temporary situation.
if we uncheck the item posting to GL , it will be for all types of transactions. However, we want to make it for the issues type only.
Any suggestion for workaround?
Thanks
Sam
Hello,
I have a severe problem for performance, one of our customers ask to solve their slow performance.
In the general journal function, when they make new ledger in the form(LedgerJouranlTransDaily) it is slow and one of the fields in grid blinks.
Since there is no customization fields or methods and the time when we test it is not slow, I just suspect the slow performance happens due to many active sessions and transactions.
I want to know that if there is a maximum limitation number that can run a query at the same time in DB and if I make new AOS on the same server to make them use AOS separately depends on their company(e.g. Company1 -> AOS1 / Company2 -> AOS2, only multiple AOS with one DB), then can it reduce running time?
Otherwise, will it make the server slower to use multiple AOS?
Please give me any information.
Thanks.
Hello, I need some help in ascertaining what happen when a record is deleted in AX 2012.. lets say for example: a user is entering lines in a payment journal... before the journal is posted the user would have printed the receipt for the customer but shortly after realized that the check was back-dated.
The user now have to delete the line and enter a new line..... what happened to that line how can i show the auditor that this really happened.
Each line in the journal uses a VOUCHER with number sequence.... so lets say the first payment would get ABC-00112 and so on....
now if I delete that line with voucher ABC-00112 and then create a new line I would get a new voucher number of ABC-00113.... now there is no record of ABC-00112 in the table LEDGERJOURNALTRANS which is the table that holds the journal lines entered...... Is there anyway i can recuperate the deleted line... this is needed for auditing purposes. Any help would be greatly appreciated.
Hello,
In MS DYnamics AX 2012, I am attempting to export entities to an azure entity store. I have been successful with one table, but I think
I lack some basic knowledge with regard to the AOT and promoting changes. I am working with the Customer entity. I made the ModifiedBy property = True
on the DMFCustomerEntity and custtable, and adding the field to the target query DMFCustomerTargetEntity (All done in dev env AOT) I am unable to get the target query version matched up. I have tried saving/compiling/generating an incramental cil, and Synchronizing each object. I even restarted the AOS .. Still, I have :
Entity query version '193' is not matching with AOT version '197' and when I look at the query, it has Version 197 in the Dev environment
What would be the standard steps to make the target entities screen/DMF get the correct version?
Any help is greatly appreciated
Lew
hi eexpert,
i'm posting GL entry by selecting function >> select bridge transactions. what i need is link after posted from "voucher bridging" to GL after posted.
where is that table ?
Hi AX Experts
Want to ask opinion or suggestion regarding this screen
During this process, what option that i have to speed it up, and can i monitor it using trace parser. Sometime it will go through within seconds but worst, about minutes to complete it especially on vpn which take about 15 minutes to display the menu. Of course i'm running this from client and not inside the AOS. I do read about some suggestion to speed up performance but mostly all post after system show the GUI menu screen like generate the report or loading forms.
Is there any steps that i can take, just to speed up this process?
Please advise.
Thank you
regards
Ejat
We got an incident where users cannot log in to AX2012 for like 30 minutes. (They can open client but the screen is freezing without showing any error)
During that time we found the error below in event log.
I also attached the events, could you please have a look.
The time that this issue occur is around 4.30PM – 4.54PM. In security log it shows that a lot of failed login of ax administrator account but we did not update anything on this account.
Object Server 01:
An error has occurred in the services framework. Method: AifMessageInspector::AfterReceiveRequest. Error: System.Security.SecurityException: The user name or password is incorrect.
at System.Security.Principal.WindowsIdentity.KerbS4ULogon(String upn, SafeAccessTokenHandle& safeTokenHandle)
at System.Security.Principal.WindowsIdentity..ctor(String sUserPrincipalName, String type)
at System.Security.Principal.WindowsIdentity..ctor(String sUserPrincipalName)
at Microsoft.Dynamics.Ax.Services.AxSessionInitBehavior.getUserSid(String logonAsUser)
at Microsoft.Dynamics.Ax.Services.AxServiceOperationContext.InitializeSession()
at Microsoft.Dynamics.Ax.Services.AxServiceOperationContext.InitializeContext()
at Microsoft.Dynamics.Ax.Services.AxServiceOperationContext.Attach(OperationContext owner)
at System.ServiceModel.ExtensionCollection`1.InsertItem(Int32 index, IExtension`1 item)
at System.Collections.Generic.SynchronizedCollection`1.Add(T item)
at Microsoft.Dynamics.Ax.Services.AifMessageInspector.AfterReceiveRequest(Message& request, IClientChannel channel, InstanceContext instanceContext)
The Zone of the assembly that failed was:
MyComputer
Hello,
we are just setting up an new company account for poland and I have some issues trying to post a credit note via the fuction create credit note from the sales form.
I posted serveral invoces already and I want to post a credit note for one of them.
Therefore I created an new sales order and used the function create credit note.
But when I have selected the items from an invoice which I want to correct then the below error message shows up.
Enclosed also the offical white paper for poland using the function to post an credit note.
Can you please advise me what to do or check?
Thank you
Dear All,
I'm a junior developer of dynamics AX 2012 R3, I want to ask about inventory aging report.
I have an issue when trying to generate the inventory aging report, the report doesn't showing any data. the message in the report said that "There is no data available".
the first thing i did was to check if the query inside the data provider class (InventAgingDP) is working properly.
the information that i got from InventAgingDP was the query InventAging that used inside it.
so i tried to pull some data using SQL server based on the table that used inside the InventAging query, and it's working.
i'm using Dynamics AX 2012 R3 with CU 13 (6.3.6000.151)
Is there any resolve for this issue?
I appreciate any kind of answer, thanks.
Best Regards,
Chaidir Ali Assegaf
Hi,
i have a problem with Sales Tax Italy report that show wrong TaxBaseAmount.
ledger transactions and taxtrans are correct.
The problem is only in the report.
thanks,
Enrico
Hello,
Anybody an idea to link the Settled transaction from the Vendo (VendSettlement Table) to the Financial Dimension. In AX you have the screen Closed Transaction Editing in the Vendor screen where you can select the Settled transactions (tab Overview) and there is a screen Financial Dimension with values like logistic file , but I don't know how to link the table DIMENSIONATTRIBUTEVALUE(GROUPCOMBINATION) and the table VENDSETTLEMENT. I only have the field DEFAULTDIMENSION in the VENDSETTLEMENT table but don't know how to link.
Thanks!
Frank
Hi,
We created 2 workers and assigned them an address book POS. We then assigned this address book to a store and then executed Staff job. But, store system is showing blank user list and we are unable to login there. Is there any other step that we missed
Regards,
Arshad
Hi Experts,
I need you support,i got stuck in a problem,i came up with a requirement to develop an ssrs report for barcode printing.Issue is that Barcode Label is too small in size,it is 11.79mm in Width and 6.22mm in Height,when it is printed,it gets truncated and not scanned,is there a way to get rid of this? How to fit all barcode bars or lines in first ring text box?
The required is screen shot 1, Developed in Vs 2013 is screen shot 2 and properties i used are in 3.
1- 
2- 
3- 
Hello,
I have created a Purchase order from the Purchasing module. I should have created the purchase order from a Project so it could be linked.
Now I will edit the purchase order and connect it to the project but the project fields on the purchase order are uneditable - both in the header and on the purchase lines.
Is there a way to link the purchase order to the project or do I have to delete it and create it again from the project?
Best regards
Thomas Dethlefsen
Hi,
We are using AD Groups to define user access within AX (AD users are members of AD groups and those AD groups are setup in AX defining each security role). This is working, however, Management Reporter will not pull in (integrate) the user from AX unless we manually assign a security role to that user. Will MR not sync with the roles that are applied to a user from the AD group? We don't have a problem with manually assigning the roles, but it does take away the AX User automation. Perhaps we're doing something incorrectly?
We're on R3 CU13.
Hello everyone,
My SSRS Report shows no data, but when I change the table type to regular and debug the dataprovider the record shows perfectly on the report.
I cleared the cash and the problem persisted.
I also used this job to test the dataprovider when the table type is inMemory and the results are conclusive :
static void DebugDP(Args _args)
{
SCP_ProjBilanFinContratTableTmp tempTable;
SCP_ProjBilanFinContratDP dataProvider = new SCP_ProjBilanFinContratDP();
SCP_BilanFinDeContratEtatContract contract = new SCP_BilanFinDeContratEtatContract();
contract.parmBilanFinContratID("BFC-000012");
dataProvider.parmDataContract(contract);
dataProvider.processReport();
tempTable = dataProvider.getSCP_ProjBilanFinContratTableTmp();
while select tempTable
{
info(tempTable.CustAccount);
}
}The CustAccount property is displayed accordingly.
Then, if I execute the report no data is shown and I can't figure out why..
Thanks