We have created a Data Expansion tool project and in the middle of the recording, our server shutdown.
Since then, we are unable to start another project we keep having a message saying :
"
"
Is there a way to reset the Data Expansion Tool to be able to use it again?
Thank you
Martin Lavigne
Hello -
I am working on a solution for a client who is revamping their vendor payment process. They need to define a process with controls to produce vendor payments. They will be utilizing an add-on to send EFT payment information to their bank for the actual payment, but they want to define some controls to make sure that a uniform process is being followed. What are the best solutions for defining this in AX? Are there any ISV's anyone has experience with that perform this?
Good Afternoon,
A cashier tendered a trillion dollar transaction by accident at one of our retail stores and now the async client will not upload the .rpf file. I went through almost every tabled and tried to correct the large amount but still getting the error below. Has anyone ever ran into this and how did you resolve?
Process upload jobs encountered Exception. Error Details: System.OverflowException: Conversion overflows.
at System.Data.SqlClient.SqlBuffer.get_Decimal()
at System.Data.SqlClient.SqlBuffer.get_Value()
at System.Data.SqlClient.SqlDataReader.GetValue(Int32 i)
at Microsoft.Dynamics.Retail.StoreConnect.Request.SQLHandler.SCSqlReadRequestRunner.Run(SqlConnection connection, SqlTransaction transaction)
at Microsoft.Dynamics.Retail.StoreConnect.Request.SQLHandler.SCSqlSourceRequestHandler.ProcessReadRequests(SqlConnection connection, SqlTransaction transaction)
at Microsoft.Dynamics.Retail.StoreConnect.Request.SQLHandler.SCSqlSourceRequestHandler.ProcessSourceRequestHeader(ISCSourceRequestHeader sourceRequestHeader)
at Microsoft.Dynamics.Retail.SynchClient.Core.UploadAgent.PackRequestResultsToFile(SessionManager sessionMgr, ISCSourceRequestHeader header, String fileName)
at Microsoft.Dynamics.Retail.SynchClient.Core.UploadAgent.ProcessUploadJob(Job activeJob)System.OverflowException: Conversion overflows.
at System.Data.SqlClient.SqlBuffer.get_Decimal()
at System.Data.SqlClient.SqlBuffer.get_Value()
at System.Data.SqlClient.SqlDataReader.GetValue(Int32 i)
at Microsoft.Dynamics.Retail.StoreConnect.Request.SQLHandler.SCSqlReadRequestRunner.Run(SqlConnection connection, SqlTransaction transaction)
at Microsoft.Dynamics.Retail.StoreConnect.Request.SQLHandler.SCSqlSourceRequestHandler.ProcessReadRequests(SqlConnection connection, SqlTransaction transaction)
at Microsoft.Dynamics.Retail.StoreConnect.Request.SQLHandler.SCSqlSourceRequestHandler.ProcessSourceRequestHeader(ISCSourceRequestHeader sourceRequestHeader)
at Microsoft.Dynamics.Retail.SynchClient.Core.UploadAgent.PackRequestResultsToFile(SessionManager sessionMgr, ISCSourceRequestHeader header, String fileName)
at Microsoft.Dynamics.Retail.SynchClient.Core.UploadAgent.ProcessUploadJob(Job activeJob)
Thank you,
Requirement: On runtime, only selected users are allowed to encode item IDs with small letters, by default all are in capital. Thus, I added a checkbox that users can tick to enable typing in small letters to the item ID string edit field, else the checkbox will be hidden/disabled - thus unauthorized users will not be able to type in small letters.
Here is my code on the checked() method of the checkbox and by breakpoint results (see in red font), I know I was able to change the property; but still no luck. What do you think am I missing?
PS. I just recently added the validate() function to check it still works, but it doesn't.
Any help would be appreciated! Thanks!
How to properly publish formHandler in form?
Whenever I create or modify the sale order, the order chnages ro HOLD Status.
Hi All,
I created new TWO tile based on below link,
1, First Tile based on combustion of two tables SalesTable and LogisticsPostalAddress (Working good)
2, Second Tile based on combustion of Three tables SalesTable, LogisticsPostalAddress and UserInfo (NOT -Working Count is not populating check below image )
Note: Please give some idea to resolve.
In AX 2012 when we create a production order of Finished good with standard cost and posting the standard cost in RAF journal instead of calculated cost.
1. How these two costs are reconciled?
As i have activated the budget control for projects, the item is already under budget, but all the purchase orders gives error related to the budget as below:
The entry for category 'PS-Item', activity '005377' on project 'PRJ-000031' cannot be posted/approved because it would cause the cost budget to be exceeded by 4,000.00.
any recommendations in the budget control configuration or projects setup ?
Hi,
i have the security in place where i have restricted my users to post journal but i need to allow one specific user to post bom journal journals. can you please guide how to achieve this?
Hi
I want to create a query giving me customer data and in addition the first and last invoice date in the CustInvoiceJour. How can I build up this query?
Hi guys, i am new to Dynamics 365,
when i selected combobox or lookup automatically i have to disable control "YesNo" slider and this "YesNo" slider value set to Yes how to achieve it.
i.e i am working on Cust aging report and When i selected legeder currency selection value to Accounting Currency automatically include amount in trancation currency field control value to yes and it should be disable. please
please add good resources to leran and more technical advance resources to become expert in d 365 finops.
Thanks in advance,
Siddanagouda M
Hi Folks,
i am using Dynamics AX 2012 R3, and i built a simple data contract class for service with http adapter.
i am using "Postman" to send soap (with sample of xml data contract) request to service.
Every thing work correctly, i receive 200 http code, but when i change order of elements in xml, a few data member attributes receive empty values.
I suspect the right correct of order are alphabetical order.
That bugs of aif xml parser?. Order of elements should not be important in xml.
i hope that i was detailed explain my trouble
Hello to everyone,
does anyone know how to create a subproject in AX2009??
I know it sounds pretty simple, but there is no documentation for that and i
couldnt find a possible solution..
Thank you in advance!!
good morning
I need your help to see what is happening, because when I go to Systems Administration> Ports of Entry It shows me the following message
will anyone have? Any ideas how I can correct this?
Hi Friends,
After apply CU13, AX created 3 conflict projects, one is AxupgradeRecIdConflicts_cus, with a few tables in it.
Can someone tell me what to do with those tables? where is the conflict? how to fix them?
Hi,
I am getting an error message "Account number for transaction type Product receipt does not exist" at the time of Purchase Order invoice.
Actually this message is coming because I am not tagging Main account in Inventory Management --> Setup --> Posting --> Posting --> Purchase Order --> Fixed Asset Receipt.
At the time of invoicing, system is trying to find ledger account for Fixed Asset Receipt. Due to unavailability of ledger, system is throwing an error message.
Customer is not using Fixed Asset Acquisition through the PO. We are not selecting Fixed Asset Acquisition option in the Purchase Order line.
I have also disable "Allow asset acquisition from Purchasing" in fixed asset parameters.
Why system is checking Fixed Asset Receipt type ledger at the time of PO invoicing?
Hello experts,
we have come across some strange cost values for an item who has been sold and then returned. The transactions are carried in different warehouses, all in the month of august.
While the usual cost per unit of this item varies from 31 to 66, the strange values are 313.05, 5733.45 and 6032.17.
Recalculation of inventory has been done for august and has posted only two adjustments in these "strange" records, but either way the cost is still too high.
The cost amount in sales is equal to the cost amount in returns, as shown below. Prior transactions in these warehouses have normal values.
In this image I have filtered only the faulty transactions.
How can we fix these values? And how can we avoid this from happening again?
Thank you,
Hi
I created a created a query (sysquery) forcusttable with ranges and I select value for cust account in the selection area of the runbase_Form class I wrote.
when I do the queryrun.next() loop I get no record back even the querybuilddatasource has the correct select statement and running this statement manually return the records.
Here my code to get data from the Queryrun:
while(this.queryrun().next())
{
custTable = this.queryrun().get(tableNum(CustTable));
Hello,
I don't know X++ but I know a little SQL... I have this query that I need to write in X++ can someone please help.
Query:
SELECT
INVOICEID
,INVOICEACCOUNT
,INVOICINGNAME
,CUSTSETTLEMENT.DUEDATE
,CUSTSETTLEMENT.CREATEDDATETIME
,CUSTSETTLEMENT.TRANSDATE
,CustSettlement.SETTLEAMOUNTREPORTING
,INVOICEAMOUNT
,PAYMENT
,INVOICEAMOUNTMST
FROM CUSTINVOICEJOUR join CUSTTRANS ON CUSTTRANS.INVOICE=CUSTINVOICEJOUR.INVOICEID AND CUSTTRANS.AccountNum = CUSTINVOICEJOUR.InvoiceAccount
and CUSTTRANS.TransDate = CUSTINVOICEJOUR.InvoiceDate
and CUSTTRANS.Voucher = CUSTINVOICEJOUR.LedgerVoucher
join CUSTSETTLEMENT
on CUSTSETTLEMENT.TransCompany = CUSTTRANS.dataAreaId
and CUSTSETTLEMENT.TransRecId = CUSTTRANS.RecId
and CUSTSETTLEMENT.AccountNum = CUSTTRANS.AccountNum
WHERE CUSTSETTLEMENT.DUEDATE = CUSTINVOICEJOUR.DUEDATE
AND CUSTSETTLEMENT.DUEDATE between'2018-09-01' AND '2019-08-31'
AND CUSTSETTLEMENT.TRANSDATE <'2019-08-31 0:0:0'
AND CUSTINVOICEJOUR.INVOICEID LIKE 'ACP%'
AND CUSTINVOICEJOUR.INVOICEACCOUNT='XXXXXX'