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enterprise portal access error - Access to the menu item 'TrvExpenseReportsWorkerListPage' has been denied. Contact your system administrator.

October 15, 2019, 11:25 am
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Hi Friends,

Some users are getting following error when accessing their expense report in EP, and they are in on separate company, other users in different company are fine.

Where can I start looking into?

Many thanks.

===========================

An unexpected error has occurred.


Access to the menu item 'TrvExpenseReportsWorkerListPage' has been denied. Contact your system administrator.

Microsoft.Dynamics.AX.Framework.Services.Client.InteractionServiceException
   at Microsoft.Dynamics.AX.Framework.Services.Client.ServiceClientHelper.InvokeChannelOperation[TResult,TChannel](IServiceClient`1 client, Func`2 operationInvoker, Func`2 exceptionWrapper)
   at Microsoft.Dynamics.AX.Framework.Services.Client.InteractionService.InteractionServiceClient.Initialize(IInteractionArguments interactionArguments, IInteractionObjectIdentifier interactionObjectIdentifier)
   at Microsoft.Dynamics.Framework.Portal.UI.WebControls.AxListPageContentArea.InitializeListPageContentArea()
   at Microsoft.Dynamics.Framework.Portal.UI.WebControls.AxListPageContentArea.OnLoad(EventArgs e)

Access to the menu item 'TrvExpenseReportsWorkerListPage' has been denied. Contact your system administrator.

System.ServiceModel.FaultException`1[System.ServiceModel.ExceptionDetail]

Server stack trace:
   at System.ServiceModel.Channels.ServiceChannel.ThrowIfFaultUnderstood(Message reply, MessageFault fault, String action, MessageVersion version, FaultConverter faultConverter)
   at System.ServiceModel.Channels.ServiceChannel.HandleReply(ProxyOperationRuntime operation, ProxyRpc& rpc)
   at System.ServiceModel.Channels.ServiceChannel.Call(String action, Boolean oneway, ProxyOperationRuntime operation, Object[] ins, Object[] outs, TimeSpan timeout)
   at System.ServiceModel.Channels.ServiceChannelProxy.InvokeService(IMethodCallMessage methodCall, ProxyOperationRuntime operation)
   at System.ServiceModel.Channels.ServiceChannelProxy.Invoke(IMessage message)

Exception rethrown at [0]:
   at System.Runtime.Remoting.Proxies.RealProxy.HandleReturnMessage(IMessage reqMsg, IMessage retMsg)
   at System.Runtime.Remoting.Proxies.RealProxy.PrivateInvoke(MessageData& msgData, Int32 type)
   at Microsoft.Dynamics.AX.Framework.Services.InteractionService.IInteractionService.Initialize(InteractionArguments interactionArguments, InteractionObjectIdentifier interactionObjectIdentifier)
   at Microsoft.Dynamics.AX.Framework.Services.Client.ServiceClientHelper.InvokeChannelOperation[TResult,TChannel](IServiceClient`1 client, Func`2 operationInvoker, Func`2 exceptionWrapper)

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List of Vendors with no transactions

October 15, 2019, 1:30 pm
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I have a requirement where I need to list out all the active vendors which have no transactions since some date(say 2018). How do I list out all those vendors in AX 2009?

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Thai font corrupted in some AX report on windows10

October 15, 2019, 3:29 pm
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Dear Experts,

Some AX report show garbled or corrupted Thai font on windows10 (for example : Withholding tax (Por Ngor Dor 53),

but can show correctly if downloaded on PDF or Excel.

This issue not occurred on windows7 or windows8, please help. Do I need to customize AX report to change the font type? if so, could you advise which font type is it? 

Here is the screenshot  of AX report when choose language Thai.

Here is the screenshot of AX report when choose language English

Best regards

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How to add location field on the on-hand inventory screen

October 15, 2019, 5:06 pm
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HI,

Received request from the warehouse supervisor that the location field is missing from the on-hand inventory screen. We have another account that has the location field. How can I add the location field for the user that is missing the location field.

Thanks,
Chris

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How to add specific values in my Query

October 15, 2019, 8:46 pm
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Hi all,

I am using this Query in SSMS. I get a "Syntax Error" when I execute it.

My Query is listed below:

SELECT c.* FROM LogisticsPostalAddress a JOIN LogisticsLocation b ON a.LOCATION = b.PARENTLOCATION JOIN LOGISTICSELECTRONICADDRESS c ON b.recid = c.LOCATION WHERE a.RECID = PurchTable.DeliveryPostalAddress value; 

What should I enter in values? Where can I find it?

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Will Dynamics AX stop updating in 2021?

October 15, 2019, 10:06 pm
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Will Dynamics AX stop updating in 2021?

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Dynamics 2012 Ax Fonts change like @SYS123456

October 15, 2019, 10:22 pm
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Dear all,

Check the blow mentioned image, yesterday i have an issue some users in dynamics2012ax suddenly fonts change to @sys12356, Please help me out from this am new for this Dynamics.

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Packing Slip Disabled after Printing Packing Slip from Shipment Form

October 15, 2019, 10:26 pm
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Post Packing Slip Check box is greyed out after viewing Packing Slip in Shipment--> Staging--> Post Packing Slip Form. We can view the Packing Slip only once, for next Transaction Post Packing Slip Checkbox is greyed out. Attached Screenshot for your reference. Please let me know the way around for the same.

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Setup of fallback ledger account with item code all for inventory expenditure, profit is not specified

October 15, 2019, 11:04 pm
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Dear 

i am on Dynamics 365 for finance and Operation 

i am getting this error " Setup of fallback ledger account with item code all for inventory expenditure, profit is not specified " when running inventory recalculation , 

note that Inventory Expenditure, Profit is set , and i made sure to un-link it and link it again (which was the case a lot of time)

given that i have done 10 revaluation this year and this message is just appearing 

any idea why ?

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Free Text Invoice (Credit Note)

October 15, 2019, 11:26 pm
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How to know if Free Test invoice is credit note or not?

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payment journal

October 15, 2019, 11:45 pm
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Hi 

I wander to know why we the fixed asset part is in payment jornal?

thanks

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Only Migration or Upgradation of the historical data (Not code) from AX 2012 R2\R3 to D365FO

October 15, 2019, 11:54 pm
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It would be great help if you can suggest us any tool available to migrate the historical data from AX 2012 R2\R3 to D365FO.

Can we just upgrade historical data only, not code  from AX 2012 to D365FO?

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Extensible data security not allowing user to create record for Constrained tables

October 16, 2019, 12:47 am
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HI Team,

I had a requirement to Create a security role to filter the PO based on the worker dimension (department) which will be assign to the user. I have created a query and add the display value into range and created a class to supply the value for it from the Worker dimension.

I have created a Security policy and add PurchTable as Constrain table and assigned the created query on top of it. This role work fine for view purpose, when i try to create a new Po from the user who has this XDS applied i am getting a error "cannot create a record in Purchase orders (PurchTable). Security policy permission denied."

When i try browsing internet i came to known that the if a table is enabled yes for Constrain table it will allow only view access. Now i want to have this XDS working with creation of PO kindly share your ideas to achieve this.

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Restricting Database log report on AX 2012

October 16, 2019, 12:51 am
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Hi All,

We have turned on database log when an update is processed on field Price in table InventTableModule. Now the issue is it is taking all update into consideration when we are generating database log report, whether it is updated by user or updated by a system process. But our requirement is it should only insert data in SysDatabaseLog only if it is updated by an end user not by any system process. Any suggestions on how to implement this?

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Financial voucher on inventory transfer journal in the same site

October 16, 2019, 2:11 am
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i want Financial voucher on inventory transfer journal in the same site  to make inventory dimensions identical with financial dimensions

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Error while estimating con-current batch orders

October 16, 2019, 3:06 am
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Hi There,

We have scenario where 2-3 different users while estimating batch order/production order for same item getting below error.

"Item XXX is included in circularly in bill of materials" 

We get this error only when multiple users trying to estimate different orders for same item at a time. All orders uses same site and warehouse and formula which have 2-3 levels.

Any help is appreciated. 

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Dynamics AX 2012 R3 activate Working Days in purchase lead time

October 16, 2019, 3:52 am
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Dear Experts,

Please note that i configured 1 item to use purchase lead time (5 days) then i ticked working days.

Also i created a calendar and linked to a vendor (purchase calendar) which is configured to exclude weekends.

When creating a PR than convert it to a PO, the delivery date is calculated due to the purchase lead time and not considering the calendar which is excluding the weekends.

Your support is highly appreciated in order to solve this issue.

Best Regards,

ER

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AX2012 Retail POS suspended transaction and delivery method

October 16, 2019, 4:46 am
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Greetings everyone 

i'm trying to did Customization for POS by creating for a restaurant

So i created a form for dine-in, and link it to other form which have dining tables for reserve

so from this form i want start to reserve dining tables and i'm thinking to use delivery method as reserved dining tables
The scenario will be like this
i'll press button of dining table1 will be colored to red and a value will be assigned to the delivery method="table1"
and I want to suspend the transaction until they finish from eating and askd for invoiced
then after payment the button color will be back to normal

my question is do you think delivery method is better way to do this customization?!

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Foreign Vendor Balance is not matching with Vendor Account Statement

October 16, 2019, 5:31 am
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Dear Stars,

We have a problem with Foreign Vendors balance (Balance in Master Vendor Form) is not matching with Vendor Account statement in Foreign currency. But it is matching in base currency if i check with balance list report.

All transactions are showing in Vendor Account Statement. Nothing is missed.

Total of Balance details are also matching in foreign currency with Vendor Balance.

What would be the cause to not matching with Vendor Account statement and how to solve this issue.

Thanks,

Shaik

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Italy eInvoice local vs foreign transactions

October 16, 2019, 5:49 am
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Hello

We have implemented Italian localization for eBilling, but this requirement is only for local sales meaning that it applies on orders that sell from a local warehouse to a local customer. In our case the inventory will rarely be coming from a local site. It is a triangulation schema in 95% of the time. I have not seen any parameter related to foreign trade? So at this moment, in D365FO, there is no way to exclude the eBilling on a transaction base. 

Sale for customer A -  stock coming from a local site - eBilling applies

Sale for customer A -  stock coming from abroad site - eBilling does not apply

I would need this configuration not only on the customer level, but on the site/warehouse level.

Basically there is a whole in the process.

Anybody  has the same scenario?

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