Hi,
Please help not sure what to do. This error suddenly showed up when they try to print the picking list. No updates and changes has been done to the system.
Thanks,
Chris
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Unable to print picking list in AX 2012
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How to print Purchase order or save in PDF
Hi,
Please let me know steps how to save or print the purchase order.
Thanks,
Anil
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Cannot create a record in agreementlinereleasedline table..record already exists ..
Dear Experts,
We are not able to post invoice to one of the sales order for some customers only but not for all customers or not for any specific customer group. We are getting below error in AX 2012 R3 CU9.
So, we tried table synchronise, complile. AOS also restarted. But no use.
I think there is no issue with RecId. But I checked NextValue in SystemSequences. It is greater than the max value in table. Can anybody suggest me further.
Thanks
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Items Lookup Dialog behaving strangely
Hi Guys,
I have an AX2012 R3 environment behaving strangely, the default Item Lookup is not retrieving any column or showing any data in query selection and dialogs while in other screens it works normally, I tried adjusting the "AutoLookup" field group of the InventTable but it still will not work. The lookup shows no columns at all as you can see below:
While in other pages it works normally, below is an example from the Purchase Order page:
I have already tried creating a new query with 1 datasource (InventTable) and it does not work as well, it does not show any column.
What could be the issue here?
Thank you
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Need Vendor Posting profile information
I want to know the database tables used to store the Vendor Posting profile in Dynamics ax 2009.
Thank you.
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Assistance with INCO Terms
Does AX/D365 offer any solution/assistance with INCO terms and revenue recognition?
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Unable to search product in offline mode MPOS
when I go into offline mode in my mPOS and search for a product it would not return anything.
I am unable to search product but we can search the customer in offline mode MPOS in d365.
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Single user performance test
Hello Microsoft community!
I'm trying to perform a single user performance test by following this guide: https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/perf-test/single-user-test-perf-sdk. I'm using visual studio 2015 on a T1 cloud hosted environment .When i run the test this error gets generated:
Result Message:Initialization method MS.Dynamics.Performance.Application.TaskRecorder.PerfomarnceTestning2_0Base.TestSetup threw exception. MS.Dynamics.TestTools.CloudCommonTestUtilities.Exceptions.UnsupportedEnvironmentException: MS.Dynamics.TestTools.CloudCommonTestUtilities.Exceptions.UnsupportedEnvironmentException: Unable to determine testroot directory. Ensure the test is running from an enlistment or the testroot has been defined as an environment variable.
as the log advice's i created an environment variable that is named testroot, and point it to the perfSDK folder. I can view this variable under system properties > advanced > environment variables. But the error still persists.
is any one familiar with this issue? or have any suggestions?
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Customizing the Customer Aging Report (AX 2012 R3)
I have a customer request to modify the Customer Aging report by adding several fields from the InventTable records (Products). The goal they wish to accomplish is to be able to view these product fields on their associated Invoice lines on the Aging report.
I have two question:
1) Is this request even possible? I understand that by adding invoice lines and products to the root query will fundamentally change the resulting dataset - because invoices can have many line items and therefore many products.
2) If it should be possible, I'm I on the correct path? I've been able to add the new fields to the various temp tables and get the fields to show up in Visual Studio to map them onto the report layout. However, the fields do not contain any values.
I started with joining the CustInvoiceJour, CustInvoiceTrans and InventTable tables to the query found in SelectOpenTransactions and modifying the CustVendAgingProcessingTmp table to contain the new fields.
Then I modified the query in the Process method of the CustVendAgingCalcuation class. I continued the process of modifying queries and tables all the qay to the CustAgingReportTmp table.
Is this right? Am I missing something else?
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D365+logic apps: use recurring integrations and check status of import project
Hi all.
We need to process xml files which we receive from externally in Dynamics 365 F&O and apply a transformation before importing. We succeeded in doing this by creating a logic app which polls an FTP location and uses the enqueue service to place the xml file on the DMF queue (https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/recurring-integrations).
So far, so good. But what would be the approach in case processing the file fails? We can see the status in the scheduled data jobs page and in the DMF execution details. But we can't resume processing or retrieve the xml from Dynamics, correct? Would that mean that we have to poll in the logic app to check the execution status hand handle the file accordingly? And if so, how would we retrieve the executionId as we only get the message id returned from the enqueue request?
Or any other suggestions?
Thanks for your feedback!
Kenn
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Different exchange rate (Purchase Invoice vs. TaxTrans)
Hello,
The user posted a Vendor Invoice with exchange rate 122.03:
Transaction in VendInvoiceJour and VendInvoiceTable have been reflected with the exchange rate 122.03. This exchange rate has been put manually by the user when posted the Invoice.
Meanwhile the transactions in TaxTrans Table have been reflected with another exchange rate, the daily exchange rate that is generated by the provider.
Why does this happen?
Thanks,
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Purchase Accrual Correction for Posted Invoice
Good afternoon,
We are faced with the current problem.
An AP user posted an invoice against a product receipt. The product receipt was for a qty of 1. The invoice posted was for a qty of .50. The invoice has since been approved and posted. The issue we have now is that the Purchases Accrual report still shows the open received and not invoiced balance for the remaining qty on the line item.
The AP user says that they will not be receiving any additional invoices for this po and need to close it out and remove the remaining balance that is accrued on the subledger.
My question is what is the best route to do so? If we try to go back to the po receipt and correct it to .50, it will not let us. We will receive an error stating that we cannot correct the receipt because there is a pending invoice, however there is no pending invoice in the system.
What would be the best practice here?
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ax2012 client close direct when createing type workflow
i try to create customize workflow but ax2012 close directly after start crate type workflow by wizard
i did full deploy for all even i restart aos server i did also clean cash for everything
still terminate ax 2012 while creating type workflow by wizard so this my event viewer
Application: Ax32.exe
Framework Version: v4.0.30319
Description: The process was terminated due to an unhandled exception.
Exception Info: Microsoft.Dynamics.AX.ManagedInterop.ErrorException
at Microsoft.Dynamics.AX.ManagedInterop.RuntimeContext.CallStaticClassMethodWithReturnType(System.String, System.String, System.Type, System.Object[])
at Microsoft.Dynamics.AX.ManagedInterop.RuntimeContext.CallStaticClassMethod(System.String, System.String, System.Object)
at Microsoft.Dynamics.AX.Xpp.WorkflowWizardProvider.GetSaveGlobally(System.String)
at Microsoft.Dynamics.AX.Framework.Workflow.Metadata.Wizard.AXWizardService.MakeValid(Boolean)
at Microsoft.Dynamics.AX.Framework.Workflow.Metadata.Wizard.InputPageViewModel.CompileNode()
at Microsoft.Dynamics.AX.Framework.Workflow.Metadata.Wizard.WizardViewModel.GoNext()
at Microsoft.Dynamics.AX.Framework.Workflow.Metadata.Wizard.WizardViewModel.<get_NextCommand>b__4(System.Object)
at Microsoft.Dynamics.AX.Framework.Workflow.Metadata.Wizard.RelayCommand.Execute(System.Object)
at MS.Internal.Commands.CommandHelpers.CriticalExecuteCommandSource(System.Windows.Input.ICommandSource, Boolean)
at System.Windows.Controls.Primitives.ButtonBase.OnClick()
at System.Windows.Controls.Button.OnClick()
at System.Windows.Controls.Primitives.ButtonBase.OnAccessKey(System.Windows.Input.AccessKeyEventArgs)
at System.Windows.Input.AccessKeyManager.ProcessKey(System.Collections.Generic.List`1<System.Windows.IInputElement>, System.String, Boolean, Boolean)
at System.Windows.Input.AccessKeyManager.ProcessKeyForSender(System.Object, System.String, Boolean, Boolean)
at System.Windows.Input.AccessKeyManager.OnKeyDown(System.Windows.Input.KeyEventArgs)
at System.Windows.Input.AccessKeyManager.PostProcessInput(System.Object, System.Windows.Input.ProcessInputEventArgs)
at System.Windows.Input.InputManager.RaiseProcessInputEventHandlers(System.Windows.Input.ProcessInputEventHandler, System.Windows.Input.ProcessInputEventArgs)
at System.Windows.Input.InputManager.ProcessStagingArea()
at System.Windows.Input.InputManager.ProcessInput(System.Windows.Input.InputEventArgs)
at System.Windows.Input.InputProviderSite.ReportInput(System.Windows.Input.InputReport)
at System.Windows.Interop.HwndKeyboardInputProvider.ReportInput(IntPtr, System.Windows.Input.InputMode, Int32, System.Windows.Input.RawKeyboardActions, Int32, Boolean, Boolean, Int32)
at System.Windows.Interop.HwndKeyboardInputProvider.ProcessKeyAction(System.Windows.Interop.MSG ByRef, Boolean ByRef)
at System.Windows.Interop.HwndKeyboardInputProvider.FilterMessage(IntPtr, MS.Internal.Interop.WindowMessage, IntPtr, IntPtr, Boolean ByRef)
at System.Windows.Interop.HwndSource.InputFilterMessage(IntPtr, Int32, IntPtr, IntPtr, Boolean ByRef)
at MS.Win32.HwndWrapper.WndProc(IntPtr, Int32, IntPtr, IntPtr, Boolean ByRef)
at MS.Win32.HwndSubclass.DispatcherCallbackOperation(System.Object)
at System.Windows.Threading.ExceptionWrapper.InternalRealCall(System.Delegate, System.Object, Int32)
at System.Windows.Threading.ExceptionWrapper.TryCatchWhen(System.Object, System.Delegate, System.Object, Int32, System.Delegate)
at System.Windows.Threading.Dispatcher.LegacyInvokeImpl(System.Windows.Threading.DispatcherPriority, System.TimeSpan, System.Delegate, System.Object, Int32)
at MS.Win32.HwndSubclass.SubclassWndProc(IntPtr, Int32, IntPtr, IntPtr)
at <Module>._wWinMainCRTStartup()
and this
An unexpected error has occurred.
No .NET Business Connector session could be found.
Microsoft.Dynamics.Framework.BusinessConnector.Session.Exceptions.NoKernelSessionException
at Microsoft.Dynamics.Framework.BusinessConnector.Session.DynamicsSession.get_AxaptaAdapter()
at Microsoft.Dynamics.Framework.Portal.CommonControls.VendProfileAccountHelper.IsVendor(ISession session)
at Microsoft.Dynamics.Framework.Portal.CommonControls.VendAccountChooser.get_VendorAccountCollection()
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Master Planning- Planned transfer orders
Hi all,
We are active in retail industry, managing more than 30 warehouses and 1600 stores. We run the master planning and feed the stores with the Planned Transfer Orders. Now, we came across an issue.
Assume that for a certain day in a store, there is a Demand Forecast (=11) and Minimum QTY (=5), and the Multiple of the item for ordering is equal to 10.
Besides, Minimum fulfill is First Issue.
In this way, system generates two distinct transfer orders with the same Order Date and Delivery Date! first one is to peg Minimum and its QTY is 10 (equal to multiple) and the second one is to peg Demand and its QTY is 20 (according to multiple).
So, the total requirement for that day is 11+5=16 while the generated transfer order amounts are 20+10=30. we expected to first aggregate them and then round it up to multiples (11+5=16----->20).
The question is that how can we set up system to integrate orders for the same day?
Kind regards,
Mohammad Gholami
Ofogh Koorosh Chain Stores
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D365 FinOps Azure and On-premise SQL server
Hi All,
Is it possible to export/import data from D365 Finance & Operations on Azure and an on-premise SQL server?.
Any help is highly appreciated.
Thanks!
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Data Management: Error "The file for entity Released product variants has 80 error(s)" while importing data in entity named "Released Product Variants"
Hi all,
I am facing the error while importing excel file (with 64072 records) in out of the box entity "Released Product Variants".
If I try to import data in chunks of 100 records with same format of excel file it is importing successfully. I have imported all records in chunks successfully.
But I want to import all records as a whole.
The following message is shown in execution log:
No data or error in staging:
And the file format is same as the exported one:
Kindly help me out in this
Thank you in advance
Samurah Shafique
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Unable to reverse Production Order in ax 2012 r3
i am unable to reverse the production orders in which co-product is produced. other than that all production orders can be reversed. is this the setup related issue or this is the default behavior of dynamics ax 2012
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Can't Invoice Packing Slip because there are no inventory transactions for that packing slip
Hello Experts.
I have a sales order where all items have been shipped. There were 4 packing slips, and 3 of them are already invoiced.
The last packing slip can not be invoiced because there are no inventory transaction for that packing slip. If I open the transactions, I get 0 records for that packing slip.
If I print the Picking list, I get the items with quantitys of 0.
But, if I open another packing slip, the items of this troubled picking list are there. That Packing Slip was already invoiced, but only invoiced the items what belonged to the picking list that originated the packing slip, but no these troubled items from the troubled packing slip (that does not have inventory transactions).
So, in summary, items with no inventory transactions were included in another packing slip, and therefore, can't be invoiced, because AX are looking for them in the inventory transaction under other packing slip.
The transaction fails in the class inventupd_financial in the updateNow method. The error message is:
The quantity cannot be invoiced because inventory transactions with a status of Deducted are insufficient.
This is kind of expected, because the quantities to "deduct' are in negatives.
Is there a way to regenerate or create the inventory transaction for those items? How can we save this order?
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PurchPackingSlipJournalPost: Difference Between Remain and RemainInvent Fields
Hi,
When Posting PurchPackingSlipJournal, what is the difference between Remain and Remain Invent Fields in VendPackingslipTrans Table? have the fields the same values all the time? even in case of Partial Deliveries?
Thank you in advance,
Cordially,
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Inventory notification alert when reach minimum stock
Please help on this: i want some notification alert when inventory reach some minimum quantity level.
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