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How to sum SSRS Matrix Columns on Row Group (Per specific row group)

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I have a report that displays the total hours a person worked for each project they are assigned to, aggregated on month. I would like to sum the Project 1 and Project 3, for each month, in SSRS. So, for example, I have the follow data and would like to column totals like so:

                    January          February          March
Worker 1
    Project1           50               80               20
    Project2           30               10               60
    Project3           10               40                5
           Total:      60              120               25
Worker 2
    Project1           20               40               60
    Project2           10               30               10
    Porject3           30               10               50
           Total:      50               50              110

my row groups are:

Person
  Project


My Column groups are:

Month

 

AIF Http adapter

Line Item Invoiced from a specific Vendor

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hi all, 

I have a question, we have a vendor and we have improted few containers from him. Purchase orders made and these items were sold to cusomers. our business is purchasing specific items from one vendor only. So there is no concept of buying one item from difference vendors.

So i am willing to generate a report of items sold and invoiced from that specific vendor

How can we do that

I am using AX 2012 R2

Regards

Yousaf

File import with sys operation framework

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Hello,

my requirement is to import file and create the GJs.

It should be possible to set this feature as a batch job, which will grab the file from dedicated folder and process it.

I will create a action menu item, but I don't know how can I get the dialog with possibility to select the file and also set it as a batch process.

Please share some experiences and links. I could not find anything by googling.

Thanks

Failover Clustering for SQL & AOS - AX 2012

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Hi,

I am using AX 2012 R3 CU13 ... No Failover is implemented in the current scenario. ...  Now suppose if I am looking for new Architecture where Failover clustering needs to be implemented if any of the servers is down.

Like we have 4 servers, 2 for SQL & 2 for AOS.

SQL1, SQL2 - If one is down, other should be up without any interruption to the end user while user is using Application.

AOS1, AOS2 - If one is down, other should be up without any interruption to the end user while user is using Application.

AOS1 - Primary AOS

AOS2 - Batch Server

Now when the user is using the Application, if i make any of the servers down i.e. SQL1 or SQL2, the Application remains uninterrupted; this works perfectly fine as failover clustering is implemented for SQL. 

QUERY: I have not implemented this failover scenario for AOS servers, can we implement the same behaviour for AOS1 & AOS2 servers i.e. When either of the servers is down i.e. AOS1 0r AOS2, the Client Application on the end user's machine should remain uninterrupted? IF IT IS POSSIBLE, CAN YOU PLEASE BRIEF ME ABOUT IT???

[Refer to below image for the new architecture which i am thinking of]

Would Appreciate for your advice.

Sincerely,

Muneeb 

Reading a cell value with Microsoft.Office.Interop.Excel in AX 2012

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Hi Everyone,

I have a requirement to export the data to an Excel using Interop in AX 2012 as this will run in Batch. Below is the sample data which i have used to explain the scenario..

Let say we have  two Students with a StartDate & EndDate, now the report labels has to been designed in the below manner where we consider least StartDate and maximum EndDate and set the labels.

ReportTemplate:

Here i am able to create the labels as required, but i need help to get the data of a particular month in the respective column. i.e..

For the first record, the data has to be inserted from Jan-2018 cell to Oct-2018 cell and for second record, it should insert from April-2018 to Dec-2019... To do so, i have to check the label month, i mean if i know which month & year are set on the label then i can fetch the record using that Date and set the values in the respective column.

I am not familiar with the Interop functions and need help for the given requirement where i can read the cell value(i.e.. Label Date) and use the same data to get the respective month data from the table.

I guess, we have to use get_Item() or get_Value() or any other function to read the cell value, please help me in providing a solution. Thank you in advance.

Vekat.

mobile app user issue.

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Hi every one.

I had a simple requirement to create a mobile app work space such that it should display project Ids and item requirements.

Based on the project ID selected in the look up, it should display the item requirements of that project ID.

The problem here is I had two users with same roles and both has same companies in the USER'S form. For one user I can see Item requirements and for the other I can't see the item requirements in the D365 mobile apps.

I am unable to find the reason. Does any know how to resolve this.

Thanks in advance.

How to force Visual Studio 2010 to keep portrait mode on a wide paper size?

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My user has to print a table with plenty columns and rows, thus, with a dot-matrix printer, they are using the paper "US Standard Fanfold"; which is a continuous 37.78cm (h) x 27.94cm (w).

On the Report Properties, VS2010 automatically switches to landscape mode when detecting the value of the width is greater then the height. 

This causes the actual printout tilted sideways; I cannot put the paper in sideways because it is a fanfold.

I tried changing the orientation via printer properties but still no luck. The printer turns the fonts to the opposite direction and scales down the size.This is also persistent to other matrix printers.

Any tips, tricks or workaround is much appreciated.


How do I configure Trade Agreements to select a vendor based on price and lead time?

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If I have and item that I can buy from different vendors with different prices and different lead times.

Can Master scheduling be configured to choose from these vendors based on cheapest and quickest delivery?

  1. I have added the vendors to the Approved vendor list.
  2. I have added Trade agreement Price(purch.) lines

Thanks in advance

Mike

Unable to start SQL Server Reporting services - getting down automatically - AX 2012

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Hi All,

We are getting below error while generating the SSRS report in AX Production:

"The underlying connection was closed: A connection that was expected to be kept alive was closed by the server."

When we checked the " SQL Server Reporting services" it was down, we have started it, it was in running status, but after some time it got down automatically, we have tried with System logon as well, the behavior is same.

we are getting the below error in event logs where the  SQL Server Reporting services are running.

"Faulting application name: splunk-winevtlog.exe, version: 1795.256.23855.34228, time stamp: 0x5d2f885b
Faulting module name: ucrtbase.dll, version: 10.0.14393.2999, time stamp: 0x5ce36be6
Exception code: 0xc0000409
Fault offset: 0x000000000006e00e
Faulting process id: 0x21bc
Faulting application start time: 0x01d58233c3c406d4
Faulting application path: C:\Program Files\SplunkUniversalForwarder\bin\splunk-winevtlog.exe
Faulting module path: C:\Windows\System32\ucrtbase.dll
Report Id: 034d513b-7a4a-4216-8eb6-8e48af509ec6
Faulting package full name:
Faulting package-relative application ID: "

And 

Please advise us how we can resolve his error.

Regards,

Akbar

How to fetch Delta records from tables, not having ModifiedDateTime and CreatedDateTime

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Hello All,

I am refactoring out SSIS ETLs those are pulling data from AX to Data Warehouse (DWH). Currently these ETLs are doing Full Load. On Each Run It is TRUNCATING destination tables in DWH and loading everything.

Full load process taking hell of time and these need to be converted to DELTA or INCREMENTAL load. But unfortunately, not all the tables in AX has ModifiedDateTime and CreatedDateTime. 

Would like to know how other people are processing DELTA from AX? 

Ledger Periods Problems

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Hi,

Although I have opened a new financial period in the financial calendar section on Axapta, it is not reflected in the General Accounting -> Accounting Periods section.

I open the financial year on the financial calendar. but does not appear during setup -> general ledger -> accounting periods.

What is the wrong situation?

Best regards.

Make field Visible on Standard form

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Hi All,

Requirements: Make visible the fields

Path: Expense Management  -> My Expenses ->Expense report 

Form Name: Trv Expenses 

Data SOurce:  TrvExpTrans 

In Standard Trv EXpenses form on TrvExpTrans Data source MERCHANTID is make as visible is NO

The customer wants to make as visible forever. So I use the below code to achieve this task but is not work please give some idea to resolve this task.

 

[FormEventHandler(formStr(SomeForm), FormEventType::Initialized)]

public static void SomeForm_OnInitialized(xFormRun sender, FormEventArgs e)

{

sender.design().controlName(formControlStr(SomeForm, MyControl)).visible(false);

}

Vendor settlement

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1. First i paid some advance payment to Vendor with Advance Posting profile.

2. i created PO invoice

3. then i settled the both open transactions ( advance & Invoice transactions)

settled today, but i have some confusion like. if go see prepayment transaction > settlement tab > i can see settlement date (today date) and settlement voucher.

if go to see in Advance to vendor GL there i cannot see today's settlement transactions still i can see only advance payment lines only.

any one please suggest me 

BOM in AX 2012 R3

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Hi 

How to reach the lowest level of a BOM starting from a BOM Number using SQL Query? how can I find the "SONS OF THE SONS" of the particular item in ax?

If anyone having the SQL query to reach out to the final level of BOM. Please share the code with me or leave your suggestion here.

Thanks and Regards,

Vignesh


Planned Purchase Order-Delivery date

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Hello,

I have a problem with calendar of vendors in planned purchase orders. 
Both order date and delivery date should be Open in the Vendor calendar. Problem is that system plans a delivery for an open date, that was considered just for ordering not delivering. 

I found similar issue in the following link but there were no suggestions to solve it.

https://timsaxblog.wordpress.com/2016/11/04/vendor-calendars-in-dynamics-ax/
stating that "Both the Order dates and the Delivery dates are falling onto our Vendor Purchasing calendar Open days – I confess I'm surprised by this. I was expecting the Delivery dates to fall onto the open days, but not the Order dates..." But it does not suggest any solutions for it.

Active buffer required

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Hi. I have a problem when I am trying open the form I got this error - "Active buffer required". Any ideas. Working with Microsoft Dynamics 2012 R3.

VAT amount missing in TaxTrans table

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Hi All,

We are using AX2012 R2 CU7 Version.

VAT accounting system is configured for PO's, Project invoices and finance modules.

We have processed the Sales tax payment process for July month. Its done successfully. After that, we found some balances in VAT Receivables account. Then we have investigated the system.

When we post purchase order invoices, Sales tax account - Debited. I am able to see all voucher records in GeneralJournalAccountEntry table. But there is no record in TaxTrans table.

Sales tax account is posted and Sales tax ledger account value also updated. But didn't see record in Taxtrans table. What will be the problem....

Purchase Order and Invoice journal:

Vouchers:

Thanks,

Data Management Extract into ZIP File

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Is it possible to extract an entire system, into a ZIP file, to import into another environment? (possibly using data management)

T&L Inventory Categorization limitation

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Hello,

I'm given to understand that within T&L, profiling an item (SKU) within Inventory, the categorization is dependent on a single table whereby all data within each level of category has to be unique. Isn't this fundamentally wrong since I may have similar product characteristics that fall into different product categories?

Eg., Perfumary->Aftershave->50ml

                                             ->100ml

                         ->Cologne   ->50ml

                                             ->100ml

(please excuse the simplistic example)

Our Implementor (Microsoft partner) insists the above cannot be done. If true, how have other trading/retail institutions circumvented this limitation? 

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