We manufacture specialized equipment which is leased to a customer. After the lease is up and the equipment returns to our facility inspection and a rebuild is done. How can AX 2012 R2 be used to track this inspection and rebuilds? I know this is a complicated process so if someone can point me in the right direction to start looking at I will try to complete the research of the process.
↧
Manufactured equipment maintenance tracking
↧
Procurement categories/ vendor statistics to inquire the supplier performance
Hi All,
I know we have item/Vendor statistics report, which displays which item is distributed by which vendor.
Example :Item A is distributed by Vendor V0001,V0002,V0003.
In ax do we have a reports which lists which procurement categories is distributed by which vendor.
Example : Procurement Category - "Conveyor", is distributed by vendor V0001,V0002,V0005,etc.
My purchase team want to inquire the performance of the supplier. My client will not store items, they will use procurement category which is linked to project category. Create PO from project and enter the procurement category and deliver to customers directly.
Now they need a report , procurement category - conveyor is displayed by what are the vendors?
Is there a way we can link vendors to the multiple procurement category?
They need these details as a report. To inquire and report the performance of the supplier
- Vendor Name (AX integration)
- Vendor Account # (AX integration)
- Vendor Country/Region (AX integration)
- Vendor Address (AX integration)
- Vendor Website Address
- Vendor Terms of Payment (AX integration)
- Vendor Cash Discount (AX Integration)
- Vendor Currency ((AX integration)
- Vendor Selection Priority
- Primary
- Secondary
- Opportunistic
- Contact Name(s) (populated separately)
- Title
- Role (to be defined)
- Cell Number
- Office Number
- Email Address
- Location Address
- Primary Fortna Contact Name
- Product and Service Categories or Segments (examples categories below)
- Conveyor/Carton Sortation
- Tilt Tray Sortation
- Cross Belt Sortation
- Bombay Sortation
- AS/RS
- A-Frame
- AGV
- Tire Handling
- Fixed Scanners
- Spirals
- Packaging
- Mechanical Installation
- Electrical Installation
- Storage and Structures Installation
- Supplier Qualification
- Company Financials
- Fiscal Year End
- Company Type
- Public
- Private
-
- Financial Qualification Date
- Financial Qualification Limit Value
- Financial Qualification Limit Currency
- Certification
- Certification Type
- Certification #
- Effective Date
- Expiration Date
- Year of of W-9 or Equivalent
- Insurance Certificate
- Comments
- MDNA
- Effective Date
- Expiration Date
- Technical Qualification
- Date of Qualification
- Qualified By (Fortna Name)
- Company Financials
- Project History (AX integration)
- Project ID#’s (AS integration)
- Project Name
- Customer Name
- Customer Account #
- Project Location
- Project Spend Value
- Sum Purchase Value by Project
- PO #’s
- PO Date
- PO Value
- PO Value Currency
- PO Status
- PO #’s
- Sum Invoice Values by Project
- Invoice #’s
- Invoice Date
- Invoice Value
- Invoice Value Currency
- Invoice Status
- Invoice #’s
- Sum Purchase Value by Project
- Project ID#’s (AS integration)
Please share your suggestions, how to achieve this without doing any customization because we do have plan to move to D365 next from MSD 2012 R2. if it is customization it will be very difficult for us in D365.
Thanks in advance.
Thanks,
Banu.
↧
↧
Microsoft Dynamics AX CU13 Update
Hi,
I am now in ax2012r3 cu8 and i want to upgrade to cu13 , so my question is whether i have to install all these cu9,cu10,cu11,cu12,cu13 or how can i install all at once or is it enough to install cu13 alone.
↧
Vendor Retention Release R2
I have created a retention release invoice using the PO once it has been invoiced, but there doesn't appear to be a way to make that invoice calculate and add tax?
↧
Dynamic query service to add sortfield
DAX Tribe,
I'm building dynamic query which is simply a Class which inherits from AifQueryBuilder.
Within the initialize method of this class I pull out the passed in QueryName (the one that I actually want to run).
I have additional fields on a custom AifQueryBuilderArgs object which I add as ranges or changeCompany(){}.
But, if I want to PAGE the query, the given query must have a sort field. If not, no paging is allowed.
So, I'm trying to dynamically add a sortField to the first DataSource in the query.
if (query.dataSourceNo(1).sortFieldCount() == 0){
// Add Sort Here
tableid = tableName2id(query.dataSourceNo(1).name());
fieldid = fieldName2id(tableid, "RecId");
query.dataSourceNo(1).sortField(fieldid);
}Now, none of that works.
Anyone have a clue as to (if) how this might be accomplished?
Thanks,
Dave C
↧
↧
AX 2012 R3-> System.OutOfMemoryException: Array dimensions exceeded supported range.
I have a service which recursively creates a large array of objects. When i run this code in client, it works fine, but when i pass it off to the aos to execute as a batch using sysop framework i get this error
System.OutOfMemoryException: Array dimensions exceeded supported range.at System.Collections.Generic.List`1.set_Capacity(Int32 value) at System.Collections.Generic.List`1.EnsureCapacity(Int32 min) at System.Collections.Generic.List`1.Add(T item)
at Microsoft.Dynamics.Ax.Xpp.Array.arrayValue(Int32 _index, Object _arg, Boolean isDefaultParam)
i have seen other examples of this in other .net languages. they say that you have to add a block to the app.config file to allow large arrays like this:
<configuration>
<runtime>
<gcAllowVeryLargeObjects enabled="true" />
</runtime>
</configuration>
but since i dont have access to ax's app.config, what can i do? this cannot be addressed another way.
↧
use another currency on invoice that different from purchase order currency
Hello everybody,
Is there a way to use another currency code on invoice that different from purchase order currency. for example, I have a PO with TRY and I want to invoice it with TRY.
Dynamics Ax Version : AX 2012 R3
Thanks in Advance!
↧
Inventory value discrepancy
Hi All ,
AX 2012 R3 .
Business user runs standard inventory value report for the month of Feb ,2019 as cited below .
Selected Report Id - Invdetails
From date - Blank
To date - 2/28/2019 and right side no values are selected in any filed.
Post run the report , there is some value against discrepancy field ( this is not actual output ,but similar issue in client environment)
Could i know how to identify exact root cause of the issue ?
Thanks for looking into this.
↧
Pl suggest setup for TCS calculation as per given format Gross amount+TCS% with GST
Pl suggest setup for TCS calculation as per given format Gross amount+TCS% with GST
Gross amount + TCS%
=Total amount
GST on Total amount
↧
↧
AIFFault object does not have method 'new'
Hi All,
I have created a custom service to do the post Prod Journal logic.
When I test it in the AX , everything can go well, the journal can be posted success.
But when I try to call the interface from my .net program, it show me the error "AIFFault object does not have method 'new'".(This issue happen in today, in the before, the interface can run well)
I have traced and find the issue is happen in the code of posting journal below.
ProdJournalCheckPostProd::newPostJournal(prodJournalProd.JournalId, false).run();
I have checked the ProdJournalCheckPostProd class, nothing is missing, every method are there.
In order to fix the issue of "AIFFault object does not have method 'new'", I have generated full CIL, but it does not work. (When I do the generate full CIL, there still have multiple user connect to the server, is that I should log them off then do the generate full CIL again?)
I don't what should I do except generate full CIL, anybody can give me a suggestion?
↧
cant delete PO because there is pending Invoice
HI Dears
I'm try to delete PO but its keep error you cant delete PO because there is pending Invoice
how can I delete this pending invoice
I'm using AX2009
THANKS
↧
D365 FO General Journal - Accounting vs Reporting currency do not balance
I have an issue when posting a general journal: "The transactions on voucher xxxx do not balance as per 1/31/2019. (Accounting Currency 0.00, Reporting Currency 0.09).
My system is setup so that the Accounting Currency is ZMW and the Reporting Currency is USD. i believe that the exchange rate on that date is 1 ZMW = 0.08 USD
↧
Why is mrp generating unnecessary unplanned orders?
We just turned on AX 2012 R3, and mrp is now running fine with one exception. It generates planned orders for items when we think it doesn't need to.
Example: MRP ran last night (starts at 11pm and finished after midnight of the next day) and generated a planned order for 1,000 pcs of part A. There are three open requirements for a total of 283 pcs of Part A three days prior to the planned order date. There is plenty of inventory to cover this. Without this planned order, mrp says we don't hit our safety stock still seven months later.
Part A has 2,487 on hand, 1,200-pc safety stock, coverage period = 91, lead time = 7, negative and positive days = 950, coverage fence = 730, action message checked, action time fence = 999, but others are zero.
I've read the forum and have seen the discussions that mrp first creates planned orders, then tells you to cancel. But in this case, we don't see the need. The worst part of it is our molding department has 300 planned orders to review after mrp runs, and the majority are unnecessary. We don't see how we can sort the truly necessary ones to run from the unnecessary without going through them all.
Is there a setting that we're missing? Has anyone developed a customized report to sift the wheat from the chaff? Or do we have to live with this?
Your help is appreciated.
↧
↧
Error While Posting PackingSlip in Ax2012
Hi,
An error occurred during the posting of packing slip via sales order . This might be because of updation. I've done posted this packingSlip through code but still same error occurs.
Error:
Posting has been cancelled.
An error occured during update.
Can anyone suggest a solution. Would be helpful.
↧
Posting to main account specified on requisition
I am wondering if there is a way to specify a main account on a requisition and have the receipt post to the main account specified as opposed to the account tied to the procurement category, done through inventory posting posting.
↧
Chart of account balance is not accurate
Hello friend,
chart of accounts balance is not accurate it is showing *3 balance.I found this problem in chart of accounts where account type is TOTAL.
for e.g. A is total account and B,C are profit and loss account so A must show the total of B and C.means if B+C=10 then A is also 10.
but in my case B and C are having no problem but A is showing balance as 30
kindly help.
how do system re-calculate balances in ax 2009.
Thanks,
↧
How change default post date in (Start) production order
Hello
How change default post date in (Start) production order
so first i open next form in development
although change it in table
but nothing changed system date inserted
any help.
↧
↧
Work exceptions on mobile device menu
Hi I'm looking to set up a mobile device with a short pick option and a full location option where the user can then select different work exception codes. I'm really struggling to find how to add these menu options - Short pick does seem a standard one, but again I just can't find where to add it. Ultimately, what I want to do is cause a cycle count in the event the worker goes to a location to put a license pallet (say as a transfer order) and the location is full. Can anyone point me in the right direction. Many thanks in advance
↧
How to refresh values in form grid without pressing f5
Hi All,
I am new to AX and need your help!!!
I have a form with grid on it.There is a Generate button on form which opens a dialog form... after clicking on Generate and filling info, the values filled appears on the Grid.But every time I fill in the info in dialog form I have to press F5 to refresh the form with grid.
↧
Inventory Journal Avg Cost Analysis Before Posting
User want to know what will be approx cost that system takes after they post inventory journal in case of negative qty.
Ax blocks entering cost if qty is negative, so need some solution so that user can forecast approx total value.
↧