Dear Experts,
When, i am starting Batch order and click on the start button, so i am facing multiple errors 
as shown in the image. One thing more is if product type is formula not BOM then why the error is BOM consumption.
Best Regards,
Shabir Ahmad
Hello all,
we have a very strange problem:
yesterday we found out, that the sepa payments were not saved in the file location any more. It worked always for a long time now and we didn't change anything in the SEPA payment, nor was there any customization/release on that day.
While analyzing the problem, we have seen that the SEPA batch job disappeared for some reason, which I cannot explain.
We have set up a new batch job for SEPA, compeletely the same as before and as it is described in the setup documentation.
And we checked the whole setup, incl.outbound ports and location of outbound folder.
But the payments still won't be saved in the file location: when generating payments there comes standard Infolog message "Payment has been generated"; the batch job works without error(at least on the surface), but the payment is still not saved in the folder.
I have tested also with testsystem with the same setup&same folder-->the payment will be stored in this folder.
Do you have probably any idea,why it doesn't work in productive system?
We have AX2012 R3.
Thank you!
Hi Experts,
Could you please provide me the link to accrual scheme setup and how it works in ax2012 as i am getting confused
Thanks in advance
Dear all
1 - i have a scenario here we create PR for Item's with large qty say for EX we need for Item X 1000 KG and orders in PR But purchasing Department need to split this qty to 500 Kg buy from vendor A and 500 Kg from Vendor B is it possible or Not
2 - if we approved for this item to release 1000 KG can we release only 500 KG and the other 500 will be remaining
Hi every body
is it possible to create container manually for transfer order and use work type "Packed container picking" in Microsoft Dynamics ax 2012 R3
i set up but it doesn't show my shipment in the warehouse management/mobile device/pack
according to below link it is possible but it does not work properly
Thanks
Sepideh
Hello everyone,
Hope I got the forum right, otherwise, please let me know.
I would very much appreciate advice from anyone who might have experience with the questions I have:
First. I've read at microsoft.com that read commited snapshot ON is recommend for best performance, I do however wonder:
1) Isn't it 'dangerous'? Don't you risk getting data that is not entirely it to that and wouldn't that be crucial in an application suchs as Axapta, atleast in some of the functions and features it can deliver? (webshop backend, inventory management etc.)
Source:
docs.microsoft.com/.../configure-sql-server-and-storage-settings
2) My customer runs Axapta 2012 R3 CU13, but the SQL Server is 2016, but both the main database and the model database is running compatibilty mode 2012.
According the documentation from Microsoft (see source below), after CU 11, SQL 2016 is supported.
I'm curious to know if by supported, does it mean I can set compatibility mode to 2016 on both the default and model AX2012R3CU13 database and the model database?
And if yes, just as important, can I enable query optimizer (seperate feature, ON or OFF switch) too?
Source:
https://www.microsoft.com/en-us/download/details.aspx?id=11094
Please excuse my limited knowledge of the practical use of Axapta. I'm here to be eduated, willingly.
I hope someone has experience with the above and have the time to share their experience and perhaps educate me a bit.
In any case, thank you for reading, much appreciated.
/Mike
Hi Experts,
Is there any special functionality for the accrued expense setup in ax2012. If it is there could you please tell me what is that functionality.
As we know for prepaid expense we use the accrual schemes like that which one is used for the accrued expense.
Thanks in advance
Hi All,
We are facing performance issue while processing Project Estimation functionality,
while debugging we found from the "ProjControlPeriod" class and "copyEstimateCost" method, if the "ProjForecastCost" table is having hundreds of records for particular Projid it is looping the same number of records form the "copyEstimateCost" method, we have tried deleting the records by keeping less number of records(10-30 records for particular ProjId) from the "ProjForecastCost" table , it is working , it is processing the functionality without stucking the application.
There is no customization on this functionality, we have verified the indexes on the "ProjForecastCost" table. WE observed that if the number of records is less then there are no issues, if the number of records is large then the application is going in the hung state(Freezes).
Please advise us how we can proceed in this issue.
Regards,
Akbar
Hello
I need to change invoice date automatically to equal the requested receipt date so I changed the initValue in SalesParmTable table but there is no any change happen
any help ?
thank you in advance.
Hi All
I have the same Issue. I created a mask setup with 7 characters for Products and 6 characters for quantity(weight) and 1 character for Check digit in EAN13 Barcode Type.
but it doesn't working in retail pos.
any one can help me?
Can I use Transportation Management system functionality with using warehousing process.
Like I can see rate shop (rate) on my sales order, now I want these rates to be applied on Sales order as charges without warehouse management process.
Hi Guys,
I am using a standard costing for my inventory.
I have a problem with 1 of my Production order.
The production order was ended and i get the correct costing.
But i realize a huge amount posted to a Penny variance ledger account.
Don't in standard costing, any price different in the production cost suppose to post to the Production Price Variance Account?
In what condition it will post to penny variance account?
Normally penny variance will exist in posting in foreign currency right? It not suppose to exist in Production order as production cost is always in home currency.
All,
Booked a Service Charge Invoice for an unregistered Vendor through Accounts Payable > Invoice Journal. The accounting entry is as per the attached screenshot.
Firstly, is the accounting correct? Secondly what are the steps to follow to complete the transaction of paying the GST to authority, making payment to Vendor against the invoice and finally getting the benefit of Input Tax Credit.
As I understand, in Navision there is an option of GST Settlement, where in the RCM entries when paid get reversed automatically from interim account to expense account.
Any setup required to achieve this?
Dear
can we create producing multiple items in a BOM journal?
Regards
Hello every one,
does any one have a topic about data inserting mechanism in ax like (add new sales order,purchase order and so on)
I know how to call C# methods and library classes from X++ but I am trying to reference an X++ class in C# code. I have seen an article that seems to indicate it is possible but I cannot figure out how to include a reference to the Microsoft.Dynamics.AX namespace (or something like it). Is there a way to do this?
Hello,
We updated our TLS to 1.2 recently and we are testing the web services in our test environment, am getting the below error while manifesting the container. We are on 2012 R2 and using BHS ISV. I got the test account credentials and web API URL's from FedEx. Let me know how to resolve this error.
Thanks,
the standard Applicant education entity is not public , so I try to create a copy of it and make it pubic the module was build successfully then try to sync the data base the below error is faced , how can I fix this issue ?
Hi All,
Are the Cost and Sales price on the project WBS driven just by the 'Category' and 'Role ID??
What if i have defined the cost and sales price against an actual resource, why is the WBS not picking it up??
Is it by design or is this a bug or a user error?
Thanks
Kind regards
Sarang
Hello Guys, I am looking for a piece of code that will help me import trade agreement from an excel sheet to AX 2012 R2. I have noticed that the table PricedDiscTable hold the trade agreement but I don't know how to upload an excel sheet to it do that it can be populated. any help or suggestions are more than welcome.