Hi,
Using wms ax 2012 r3 with CU3
When receiving products Controlled by Fefo, in the mobile device. I had the following problems:
1 - I must enter the batch number and the expiry date manually for each carton for each container even if it is a receipt of the same batch
2- Even if the overall quantity is pre-taught the launch of printing labels is not done at once, I have to launch it manually for each container
Someone would have an idea please?
Hello all,
Need to make editable location dimension during posting of Sales Packing Slip (SalesEditLines form). How can I make this.
Thank You
Siddhant Singh
Hi,
we are creating time-sheets for our workers and after approval of time-sheets through system all the hour transaction lines automatically going to their respective service orders and project. then we are going in each service order and posting the hours transaction lines that come into service order automatically through time-sheets.
Here i want to know that is there any way to get report of all pending hour transaction lines (pending for posting) along with service order numbers.
there is another following way to get pending project hour transactions but problem is in this report service order number is not reflecting. but i need the report with their related service order numbers.
Project management and accounting/Common/Transactions/Pending project transactions
Dear all,
we're working in AX2009 and within AX several environments for our collegues in the related countries are installed. The translations of these environment labels are stored in the corresponding label files, *.ald and *.ali
It now happended that when opening one particular environment only the labels numbers are seen, not the definitions. That happened only in one environment, all others are ok.
Looking in the corresponding label files all the definitions are there, but AX2009 does not show them in the application.
What could be the reason? Where does AX2009 connect the application with the label files?
Could someone help please?
many thanks
egydd5
The problem occurs when I release a SO to warehouse many times. I release it to warehouse, then cancel the work and the wave, change some settings and then release the SO again. After a few tries, I start to get this error. even if I create a new SO, I still receive this error. I suppose there is a buffer stuck somewhere but I cannot understand where. I had the same issue also in production - I release to whs, then cancel the work, change settings and release again. After a few tries, the system started to return the same error.
Hello
Can anyone tell me why some buttons on a form get given suffixes in brackets to the button text? On the example below I have 5 identical buttons with text of A, B, C, D and E respectively. When the form is compiled and run 4 of the buttons get given a bracketted suffix.
I would like to control this behaviour to stop the suffixes appearing.
Thanks in advance
Stephen
Hi Experts,
My question is regarding the family tree in the AX, I have a design family tree for a project with thousands of components for drawings. Please see the image. 
The problem i am facing is whenever new drawings are added in the family tree, I am not notified. Is there a way to work around this issue? like any kind of report generated or column added which can show the date when the component was created?
Let me know if more information is required on this, I am new user of AX.
Best regards and Thanks,
Sami
Hi Experts,
Can someone please convert the below SQL Statement to the X++ Query?
if i simply give the relations to 'true' then the related fixed relations between whsInventTable and whsFilters table are not considering for except for enum '1'
Note : I want to filter the WHSFilters.FilterTitle field in a Dialog
while select inventTable
join whsInventTable
join whsFilters
where inventTable.ItemId == whsInventTable.ItemId
&&( (whsInventTable.FilterCode[1] == whsFilters.FilterNum && whsFilters.FilterTitle == 0 )
|| (whsInventTable.FilterCode[2] == whsFilters.FilterNum && whsFilters.FilterTitle == 1 )
|| (whsInventTable.FilterCode[3] == whsFilters.FilterNum && whsFilters.FilterTitle == 2 )
|| (whsInventTable.FilterCode[4] == whsFilters.FilterNum && whsFilters.FilterTitle == 3 ))
{
info(inventTable.ItemId);
}
Any Help would be appreciated
Hello everyone,
I am trying to import some data from Excel file to the ProjJournalTrans table. I have trouble with one specific field, and it is the ProjWorkerRecId. So far this is my code lines for that field:
ProjWorkerRecId employeeID;
employeeID = any2real(strFmt("0000%1", any2int(cells.item(row, 4).value().double())));
projJournalTrans.Worker = employeeID;
My problem it that if for example, the Excel has the number "000013" in the cell for the worker ID, this code registers "13" in the table, which is translated to "unknown worker" and not "000013", which actually translates to an employee's name. What can I do to make the code register "000013" as it should?
Thank you
I want to send a proforma invoice to our customer. The proforma invoice is based on fee journals that are not yet posted. Is this possible? Or do the journals have to be posted before I can create a proforma invoice?
Dear Gents
While i'm release vendor retention i have error
(The document cannot be journalized when there are partly distributed source document amounts. Fully distribute all source document amounts)
also i check distribution
So i think there is missing account in posting profile
the P.O invoice was by 10,000 USD with retention 10% so my voucher created as following
After that i going to invoice retention amount 1000 USD but it's show Error as follow
(The document cannot be journalized when there are partly distributed source document amounts. Fully distribute all source document amounts)
Kindly if any one have the posting profile design for vendor retention cycle i hope to provide to me
also Vendor retention cycle start with invoice tell release
Best regards
ISSUE:
When multiple cities for same zipcode exist:
REFLECTION:
There is a table LogisticsAddressZipCode where this data seems te be stored.
Thank you.
Hello ..
my reference is next article alling the CustCustomerService
first i create inbound port that contained CustCustomerServices.Create
next i selected the data policies and active it
next create c# app and point the services reference to the my services as next code
private void updateNewCustomers(object sender, EventArgs e) { using (SBCustomerRef.CustomerServiceClient custClient = new SBCustomerRef.CustomerServiceClient()) { var context = new SBCustomerRef.CallContext() { Company = "egc" }; var customers = new SBCustomerRef.axd {
}
but i didn't found the AxdCustomer
any herlp
Hi All
I have a requirement from customer to copy all attachments from a purchase requisition to all relevant purchase orders. After looking for the solution, I found following two solutions:
1. Customize main method of RequisitionReleaseStrategy class (Reference link)
2. A community post suggesting write code in 'Insert' method. I tried writing code at the end of 'Insert' method on PurchLine table but it is also not working.
Will appreciate if anyone of you can let me know the right place to write code for the subject matter.
Thanks in advance
Haroon
I create a department hierachy in Human Resource Module. But when I publish it I received following message. I don't know how to resolve it also where to setup expiration date? Please help me. Thank you!
Hello - is there a way to cancel a revaluation that has been run for a given date? The entry was set to post without dimensions and it should have posted with dimensions.
I need to find the query that is run when you click the "Cases" button then click "View customer cases". I'd expect it be something simple like "Select * from CaseDetailBase where accountNum == X" or something like that, but I cannot find this when I use personalize, or when I try to debug. I need to make a change for it show more than just that single account's cases.
I find this code for this button:
But it doesn't show the query or anything. It looks like it is calling a different menu item and providing it with the customer account number, but when I checked the form "CaseDetail" I couldn't find anything. I also put a breakpoint on the CaseDetail form init function, which did hit, but stepping through it is endless and never gets to the query I need. I don't believe this is customized code, so I'm hoping someone with more experience may know what is going on and can help me track down the query. Thank you.
This should be simple but as always there are catches. We import our budgets and it works fine but it appears that only entries greater than 0 are allowed. In the inquiry display the missing line is shown fine but in the BUDGETTRANSACTIONLINE table dates/months without a budget do not have a zero entry. When I try to create a 0 entry for the missing month it throws the must be greater than zero error.
Any easy suggestions? We would like to have the 0 month entries in the above table to make reporting joins work out.
Thanks for any help!
Konrad
Hello !
When I create a General journal: 1 Expense with 1 Sales Tax for a Vendor. Of course it is in the same Voucher:
But I don't know why on "Posted sale tax" it appear two row of tax
Hi,
Can Any one help me to get Sales , Cost of Sales, Rebate amount , Rebate Type Group by Customer Group and Item Group for a given period from AX 2012 Tables.
I really Need this to develop a report in Power BI.
Regards
Prathyush