Hi,
am trying to import employee positions with position default dimension.
After importing the position default dimension does not reflect.
thank you
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Import employee positions with default dimension
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MRP run getting stuck in Batch JOB
In my UAT environment , with my last data reload i am facing issues With MRP RUN, MRP is running endlessly and not spitting any result . when i check the RUN log attached is the error message.
batch is stuck at 80%
Unfinished Planning process is
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Purchase Order # in Print Management Settings
I am trying to save the pdf version of the PO confirmation using the Purchase order number as the file name.
The field name I want is VendPurchOrderJour.PurchId, and I want each confirmation to pick up dynamically pick its own purchase order number.
What characters should I use before or after so that I can pull this up? I am trying to get a functional answer so that I dont' include any development if there is no need.
Notes:
- I tried to add a colon (:) before and after the field, and a blank name was returned.
- I tried adding an @ before and after and an error came back saying that such tokens are not recognizable for File output.
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Barcodes won't print, Neodynamics issue?
Hello.
Our company was recently hit with a virus and had various files affected as a result. When we go to a sales order then go to warehouse management > view containers > print packing slip, we have two barcodes on the packing slip that fail to print. I asked a specialist about this, and they said it might be due to the Neodynamics driver that is responsible for handling barcodes, but I have no idea where this driver should be located, or how to even replace it/update it. Additionally, I am not able to debug this issue because we only have our production environment running as our development and testing environments are both down for the near future. Note that we have made no code changes to this report, but the error has happened suddenly after the virus which makes me think a driver or something got corrupted. Does anyone know where this driver might be, or anything at all about Neodynamics?
Instead of showing the barcode, this is shown instead:
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Entered value should always be negative value
Hi Team,
Entered field value should always show in negative valuebin form
Example
I have a custtable form and quantity field on grid. When I enter 10 as quantity it should display as -10, if entered 20 it should display as -20 on form. Any property change on form property will give us desired, if not please suggest me solution.
Thanks in advance.
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Registration window is not showing as i click on Registration in update line
Dear Experts,
I want to register an item, but when I go to PO lines and check on one line and try to register to click on the register button but the window for registration is not appearing. For example, to clear this, I have shown two 2 windows one from LIVE and one from TEST(On live anything is ok) I want the same window as shown in the above live environment image in the test.
Best Regards,
Shabir Ahmad
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Default sorting on Form screen
Hi, I have a form with datasource from a table called penaltytable, and I didn't input any sorting, so from my understanding its supposed to be sorted by primary key as default. But everytime I open the form screen, its sorted by another field instead of primary key. I'm not asking how to change the default sorting which is I already know how to do it, I just want to know why its not sorted by primary key as default? See below pictures for details.
- Currently how the form screen sorted (sorted by "Contract number" field =
- How it should be from my understanding (sorted by "RecId" field which is primary key) =
Best regards
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Generating new batch number as user click on new Button on batch window
Dear Experts,
I want the above requirement, as a user clicks on NEW button it will generate new batch number. I already highlighted it with red color please help.
Thanks and Regards,
Shabir Ahmad
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How to get the AOT objects that are modified under a model in ax 2012 using X++ code only
Hi ,
I am trying to write a job that prints all the AOT objects that are modified under a model in ax 2012 using X++ code .
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Additional ledger vouchers during Product receipt posting
Hi,
Can someone please help me in creating additional ledger vouchers during Product Receipt posting in Dynamics 365.
I have a requirement, when posting Product receipt I need to create additional 2 vouchers based on my InventPosting profile setup and split accordingly using Accounting distribution in Dynamics 365 for operations.
Can you please help me out in starting this development.
//Pradeep
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Change Tax invoice number
Hi All,
Greetings
I am new to Ax 2012 and need your help on the following
I need to change the invoice number for *****1from “9819” to “8919”? (change 98 to 89)
Just need to change the field as it was by mistake inputted as 98 instead of 89.(go to Vendor-select vendor-tax invoice journal-Tax invoice field)
The customer wants to change on the path mentioned above and also on the goods received note form.
I want to know if i change which all places will be impacted. i.e any other functionality will be impacted if I make changes from backend.
Also is there any functionality in AX 2012 which i can use to see what all gets impacted because of a change
Regards
N
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Adding a new field to a standard data entity
Hi
I should Create a new Data Entity to hold Color Master Data and Document Reference URL
(Product Information Management -> Setup -> Dimension and Variant groups -> Color).
The data Entity should have the Color Data Entity joined with Document Reference Type URL
And also change tracking for that entity.
Table | Field |
EcoResProductColorEntity | ColorId |
Document Reference | Notes |
I am a fresher, so if you can elaborate and tell me what to do it'll be really helpful to me.
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import price list in AX 2012
Hey All,
I Need to import a price list for items through DIXF, i had uploaded as price/discount agreement journals
but when i open a new sales order the price unite didn't fill automatically ..
i don't know if this method is right, so kindly if anyone have any solution i w'll be appreciated
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Applay Advanced XDS policies on retail product hierarchy
greetings everyone
here i'm trying to applay advanced XDS policies on retail product hierarchy
so i'm was using EcoResCategory table to apply on xds and then i add range
to show only all prodcut which start with 01 from here
then when i test that stil show me empty
how can i solve this problem
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Number sequence
Dear experts,
For past few weeks , client experience AX 2009 application slowness ,freezes and not allow to login to users in some intervals only . Post some analysis, it has been noticed that always SQL database had dead blocks as follows ,which is related to number sequence table.
SELECT TOP 1 A.NUMBERSEQUENCE, A.TXT, A.LATESTCLEANDATETIME, A.LATESTCLEANDATETIMETZID, A.LOWEST, A.HIGHEST, A.NEXTREC, A.BLOCKED, A.FORMAT, A.CONTINUOUS, A.CYCLIC, A.CLEANATACCESS, A.INUSE, A.NOINCREMENT, A.CLEANINTERVAL, A.DEL_LATESTCLEANDATE, A.DEL_LATESTCLEANTIME, A.ALLOWCHANGEUP, A.ALLOWCHANGEDOWN, A.MANUAL, A.FETCHAHEADQTY, A.FETCHAHEAD, A.MODIFIEDTRANSACTIONID, A.RECVERSION, A.RECID
FROM NUMBERSEQUENCETABLE A WITH ( UPDLOCK) WHERE ((DATAAREAID=@P1) AND (NUMBERSEQUENCE=@P2)) )
In this blog , it quoted as Continuous number sequences might cause this issue and suggested to disable Continuous .
My question is that does MS published any guidelines/best practice which number sequence codes shouldn’t be continuous or share your project/client number sequence configuration experience and how you over come this issue ?
Thanks in advance.
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use purchase requisition without category
Dear all
is it mandatory to use purchase category when create Purchase requisition or not in ax2012 Do i need to setup category
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Cursor moves to top when refreshing 2 grids (Header & Lines)?
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Gift card return in ax 2012 r3
HI,
I had setup Gift card with Item type as Service and the whole process is successfully except the return part. I have an error as " The transaction does not have any items that can be returned."
What is the a way to do a return transaction for gift card either from POS/AX.
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Release to Warehouse Batch Process
Hi All,
I have a question on the automatic Release to warehouse functions, we have ours setup to release on the Ship date, and we also do a it based on the remaining balance for the customer.
where i have a problem is Dynamics will look at all of the sales orders to be released for the customer, and if the Balance is greater than the remaining credit it will not release any of the sales orders to the warehouse.
How can i have the Batch Automatic release to warehouse only release the oldest sales order first based on the ship date.
this is our selection and i am looking at the Created date and time but not sure what to select ?
Any suggestions welcomed.
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difference data show depend of priviledge SSRS Report
Hello master i need your help,
is it possible in SSRS report that it will show different data if we use Administrator priviledge and not administrator?
i have example
when i use administrator priviledge the report show like this :
and when i use with not administrator priviledge the report show like this :
when i use administrator the report show true data that i want, but when i use another user the the report show wrong data
if it is possible, what should i do to make the report in another user show tre data
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