I need to get from the custpackingslipjour table to the wmsshipment table. How do I get the shipmentid from the packing slip so I can link to the wmsshipment table.
Thanks in advance for your help,
Nelson
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packing slip and shipment link
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Inventory item cost price update
Guys,
Would like to check, i am running weighted average inventory costing method.
I run inventory closing month end to re-calculated my weighted average inventory cost.
I would like to ask, after my inventory closing, will my weighted average cost updated into my item cost price form as below?
I have check it will not updated into the item cost price form. Wonder is there a parameter to turn on or how can i achieve to update my month end weighted average cost into the item cost price form
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ERP Implementation
Some Questions:
1. What would be the Cost for implementing MS Dynamics to 500-1000 Employee Organisation?
2. Is it possible to implement Module by Module and integrate them at later stage?
3. Can Customisation of MIS/Module can be done in house by anyone (even with little programming knowledge)?
4. What would be the Timeline for Implementing MS Dynamics AX in the Organisation with 500 Employees?
5. What about Document Management System?
6. What is the extent of Project Management Monitoring (Resource Planning, Scheduling etc)
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Getting error while opening the invoice report as ''Something went wrong while generating the report. Please try again.' and 'Too many forms opened, close some forms and try again''
While opening the Project invoice report getting the error like 'Something went wrong while generating the report. Please try again.' and also telling 'Too many forms opened, close some forms and try again' also every project related data is opening as separate report so too many reports are opened then.
Please help to solve this issue.
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AR settlement with FX after closing year end in AX 2012
Hello,
I have a question about Unrealized Gain/Loss with FX when settled the amount.
I found an issue in income statement due to the difference.
Example)
10-01-2018 (FX:1.0) INV 100 / AP 100
12-31-2018(revaluation) (FX: 1.2) Unrealized loss 20 / AP 20
-Closing year end
01-04-2019(settlement) (FX: 1.3) AP 20 / unrealized loss 20
AP 100 / Cash 130
realized loss 30 /
That case is what i found in AX 2012 through revaluation foreign currency test.
When settled the AP, AX has reversed the transaction for revaluation amount, then all difference is shown by realized loss(30).
If i want to show realized loss with 10, what setting should i change in AX?
I mean, I don't want to see reversed transaction for unrealized gain/loss with fx after closing year end.
if there's no setup about that, how to treat the transaction in general?
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Copy text from category name to transaction text in time/item journal
Hi,
Is it anybody that know how I can get the text from the drop down "category - category name" set as default in the field "transaction text"? Specifically this is relevant for item and time journals.
Pleas see screen dump below - cope yellow marked area to the "transaction text" field.
We are using AX 2009
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MRP Job Scheduling vs. Operations Scheduling
Hello Experts,
i have set up "Finite Capacity" on my Resources, Resource Groups and Planing Paramters
when running Master Planing, with the scheduling Method = "Job Scheduling", i get correct capacity reservation and delievery dates,
with scheduling Method = "Operations Scheduling" , reservation will not work, and delivery date suggested is beyond the time fence of finite capacity.
so my finite capacity is working for "Job Scheduling" but not "Operations Scheduling"
so i checked capacity on ressource Group level, there is nothing looking wrong to me, resource group capacity is the sum of all capacities of the resources.
what else could be the reason?
has anyone experienced this before?
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Customized Purchase agreement header table and use it for Purchase Agreement workflow
Hi guys, good afternoon.
as far i know, Purchase Agreement in AX2012 have two active Tables. PurchAgreementHeader and AgreementHeader. correct me if i am wrong.
I made a custom in PurchAgreementHeader table, i have add one field. but its doesn't show on Workflow Design especially when i start to make some Conditional.
The system just show me the standard AX fields of PurchAgreementHeader table.
but let say i choose the wrong table, then i made a custom in AgreementHeader table, but still the system doesn't show me my custom field.
Maybe all you guys here knows where should i custom or add my additional field in Purchase Agreement tables?.
a lot of thank for your help.
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Vendor payment journal web service
Hi All,
I am looking for a webservice that i can use to post the vendor payments from third party systems.
I found VendPaymentService but create/update methods are not available in this service. Can anyone please guide how to post the vendor payments throw webnservice or any other approach from non AX systems.
Also i found LedgerPaymJournalService with this service i am able to create customer payment journals successfully in case of full payments, but when i am trying to post partial payments or multi currency payments then the settlement type is defaulting as None because of that i am unable to post the payment journal created from the LedgerPaymJournalService service.
For full payment scenario i am able to get the settlement type as designated transactions and able to post the payment journal.
Thanks in Advance..
Veeramohan
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Override LP during Put
Hallo,
I want to gather multiple Items on the Put location on the same LP.
For that I want to use the "override LP during Put" option that you can activate on a mobile device menu.
Problem is: the mobile device never gives me the option to override LP on the Put-step.
The Put location is the packing station and therefore also LP-controlled. The system also always creates a new LP (from the number sequence group)after Put despite i have disabled "generate LP".
Does someone know why the option does not show up for me?
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How to disable the record level security on X++ query AX 2012
Hi,
We have AX 2012 R3, We are working on a RDP report and we are using the record level security (RLS).
I would like to know how to disable the RLS on X++ query. If we are using table buffer we can use TableName.RecordLevelSecurity(fasle); parameter.
What if we are using X++ query as I have to calculate some formulas into the backend without showing the user the actual data.
while(qr.next())
{
projTable=qr.get(tableNum(projTable));
..
..
}
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Purchase accrual account is getting debit
HI Experts,
Could anyone explain me in which scenario purchase accrual account would get debit.
Thanks in advance
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Show summary of tempory table for a grid control
Hi experts,
I want to show summary for a form grid. And I have read following blog as reference:
http://dev.goshoom.net/en/2015/11/summarized-values-in-ax-form/#comment-121778
It does work for regular table, but not a tempory table. Would someone give me some advice?
Thanks.
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AIF File system adapter & timeouts
Hello all,
I have a custom service that exposes, via AIF, a long-running method like this:
[SysEntryPointAttribute]
public void operation(DLX_LotusNotesInterfaceContract contract)
{
// long running operation here
}
This operation is activated by writting a request file (XML format) in the proper directory and, long story short, the method is properly invoked.
I'm expecting an XML file in the output directory (the one I have configured in AIF), containing the initial MessageId value assigned to the RequestMessageId element but, instead, I find an error associated to the message:
The socket connection was aborted. This could be caused by an error processing your message or a receive timeout being exceeded by the remote host, or an underlying network resource issue. Local socket timeout was '07:59:59.9840000'. The read operation failed, see inner exception. The socket connection was aborted. This could be caused by an error processing your message or a receive timeout being exceeded by the remote host, or an underlying network resource issue. Local socket timeout was '07:59:59.9840000'. An existing connection was forcibly closed by the remote host
As you may notice, the timeout is very long (I've configured the WCF binding associated to this endpoint) but nonetheless I receive this error message after only a few minutes.
Is there a way to have AX honor the timeout that I have set?
Thanks in advance
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Convert X++ Query to SQL
Hi everyone ,
the query works correctly. Below code is from x++ debugger ax2012 R3 :
SELECT RecId, AccountNum, Voucher, TransDate, CurrencyCode, AmountCur, AmountMST, ExchRate
FROM VendTrans(VendTrans_1)
WHERE ((TransType = 15))
AND ((TransDate>={ts '2015-04-01 00:00:00.000'}
AND TransDate<={ts '2015-12-31 00:00:00.000'}))
JOIN OffsetTransVoucher, SettleAmountCur, SettleAmountMST, SettlementVoucher
FROM VendSettlement(VendSettlement_1)
ON VendTrans.Voucher = VendSettlement.OffsetTransVoucher
AND VendTrans.RecId = VendSettlement.OffsetRecid
JOIN Invoice, Voucher, TransDate, CurrencyCode, AmountCur, AmountMST, SettleAmountCur, SettleAmountMST, ExchRate, VendExchAdjustmentRealized, TransType
FROM VendTrans(VendTrans_1_1)
ON VendSettlement.TransRecId = VendTrans.RecId
OUTER JOIN VendExchAdjustmentRealized
FROM VendTrans(VendTrans_1_2)
ON VendSettlement.SettlementVoucher = VendTrans.Voucher
AND ((NOT (VendExchAdjustmentRealized = 0)))
Can anyone convert into T-SQL. (SSMS 2014)
Thank you!
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Transfer cost between projects, (AX project Module)
I would like to know if this transaction is available, without modified closed periods.
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direct settlement vs summarized settlement
Where is the setting that determines the inventory closing settlement method using direct settlement or summarized settlement?
Thanks,
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System administrator view role
Hi All ,
We need your assistance to create administrator view role in AX 2012 R3 CU13
The requirement is that client required two kind of roles that System administrator ,which is standard role and can do anything in the AX application . Second role is that System administrator view role ,which is nothing but should have all roles what system administrator has ,but view only. As per our analysis , there is no default system administrator view role in AX and to be developed ,which is tedious process by changing each and every role tables access level as per below link.
http://www.thataxguy.co.uk/create-readview-only-security-roles/
I would like to know that do we have easy process or insights to create system administrator view role in AX 2012 R3 CU13.
Thanks for looking into it
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Changing vendor payment type
Hello,
My AP manager is having an issue when the vendor payment type is changed (from check to wire, etc). The vendor payment type will get changed in the appropriate vendor profile from check to wire however, later on when running the payment selection for a check run, that vendor still shows up with a default payment method of check. What do we need to do to fix this so that the correct payment method is reflected on the payment selection?
If you need any further information to assist, please let me know.
Thank you!
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Cannot Post General Ledger: Offset account must have the type bank for voucher XXXX
Hi All,
I have an issue regarding my General Journal, when i tried to post journal. Im getting the following error message, stated that Offset account must have the type bank for voucher XXXX.
This happened when i tried to post overpaid payment through general journal.
What should i do about this error?
Please advise
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