Hello experts
I need to add a qr code to MPOS receipt and i don't know how to do it, i used custom fields but i can't show the image there.
In sdk.commerceRuntime I customized ReceiptService class, but it returns strings only, where can i set it to show an image? or how can i send an image to custom field? or if i'm wrong!!
Please help me!
Hi,
What is better method markChanged or selectedChange for selecting records, marking and unmarking?They both are overridden.
Hi,
Checking to see what features are available and how to set it up that will help improve the accuracy when the staff is picking items from the pick list for shipment with or without a scanner machine.
Hi,
while raising the PR, the mentioned error appears " Inventory dimension site is mandatory "
Hi all,
Is there a possibility to mark records without selection. Task is calculate amount of selected records, when records are unmarkerd sum must be 0 not current selected record. Any suggestions?
Sincerely,
Zymantas
How to get a vendor records from uptodate to past one year.
Example from 22/10/2019 to 22/10/2018...By using jobs....
Dear All,
I have already implement XDS Security Policy for invent location and is working fine.
In my transfer order form, I want to restrict my fromWarehouse lookup and it is working fine
For Towarehouse I bypass XDS by adding the below code.
public void lookup(FormControl _formControl, str _filterStr)
{
XDSServices xXDS = new XDSServices();
xXDS.setXDSState(0); // Disable XDS
super(_formControl, _filterStr);
xXDS.setXDSState(1); // Enable XDS
}It is working fine for lookup but when I try to filter lookup by ctrl+G It did not find the restricted warehouses.
Please help me in this regard how can I override Filter or search method to bypass XDS.
regards,
Khurshid Wali
Dear All,
I am facing a case where I am inserting my vendors through DMF ,however the DMF is Inserting the Vendor as person, where i want to insert them as Organization.
Anybody has faced such problem.
Appreciate Your Help.
Best
HAYAN
Dear experts,
For past few weeks , client experience AX 2009 application slowness ,freezes and not allow to login to users in some intervals only . Post some analysis, it has been noticed that always SQL database had dead blocks as follows ,which is related to number sequence table.
SELECT TOP 1 A.NUMBERSEQUENCE, A.TXT, A.LATESTCLEANDATETIME, A.LATESTCLEANDATETIMETZID, A.LOWEST, A.HIGHEST, A.NEXTREC, A.BLOCKED, A.FORMAT, A.CONTINUOUS, A.CYCLIC, A.CLEANATACCESS, A.INUSE, A.NOINCREMENT, A.CLEANINTERVAL, A.DEL_LATESTCLEANDATE, A.DEL_LATESTCLEANTIME, A.ALLOWCHANGEUP, A.ALLOWCHANGEDOWN, A.MANUAL, A.FETCHAHEADQTY, A.FETCHAHEAD, A.MODIFIEDTRANSACTIONID, A.RECVERSION, A.RECID
FROM NUMBERSEQUENCETABLE A WITH ( UPDLOCK) WHERE ((DATAAREAID=@P1) AND (NUMBERSEQUENCE=@P2)) )
In this blog , it quoted as Continuous number sequences might cause this issue and suggested to disable Continuous .It is strongly recommend going through the list of numbersequences and disable "Continuous" on all that does not have this strict business requirement. More often, users think the number sequences MUST be Continuous, while it isn't necessarily so. Any continuous numbersequence can cause degraded performance if not used correctly.
But client has continuous number sequence for proforma Invoice, Sales Invoice , Sales delivery note number sequence and as per local regulatory requirements these codes should be continuous only ,but it causes deadlock .
Could any one of guide how to overcome this situation ? Thanks in advance.
Hello , Yesterday I found error in windows event viewer. It seem serious because "Hacked", but very little detail , please guide or tell me about to solve / find cause.
Dynamic AX 2012 R3 CU 13
Kernel : 6.3.6000.6608
Application : 6.3.5000.151
Some of the item's on-hand has negative value in physical inventory however negative physical inventory on item model group is unchecked.
I am not able to reproduce this issue as on creating new SO or TO system is throwing error. I am not able to figure out how there are neg values on On-hand.
note: tracking dimension Batch is enabled on item,
Anybody else faced same issue?
Hi
Is it possible to view all sales agreements available to customer from the customer’s form? Or create a new sales agreement from customer’s form?
Thanks for the help!
Maria
Hello,
We are currently running AX 2009. We are working on adjusting our processes to allow AR functionality for 2%Net10. We have everything worked out from the Payment, Posting, and voucher side of things, but we are having difficulty finding a way to link the discount voucher to individual invoice line items. This is important to our Royalty and Commission process (Which is run outside of AX via SQL reports.)
All that said, the issue that is complicating this the most is the inability to link the Discount voucher to a specific item. It only ties to an Item Group, not the specific inventory line item or part ID. I am looking for any pointers on how to link these two together?
Thank you tremendously.
I'm attempting to modify a previously created SSRS report to allow selecting multiple sales orders and process the data for each sales order. I'm using the RDP/Controller/Contract pattern for this. It's successful when selecting a single sales order, but for some reason, getting the list of selected values is always showing as a null object in my RDP Class.
1. In my controller class below, I can see the salesIds list parameter contains the list of orders I selected. First parameter, salesId, is the original parameter that works today. I'm just setting it to the last selected salesId for now. It's not in the screenshot, but I use the MultiSelectionHelper class to iterate through the selected salesids and add them to the recordSet list variable.
2. In my RDP class, the salesIds parameter comes across as null. SalesId parameter retains it's value though.
Below is my code for my data contract. Am I doing something wrong in terms of the list parameter? I have refreshed the dataset in the report itself as well, so the parameter does show in the report.
[DataContractAttribute]
public class cdiSalesConfirmContract
{
SalesId salesId;
List salesIds;
[ DataMemberAttribute('SalesId') ]
public SalesID paramsalesid(SalesId _salesid = salesid)
{
salesId = _salesid;
return salesid;
}
[
DataMemberAttribute('SalesIds'),
AifCollectionTypeAttribute("SalesIds",Types::String)
]
public List parmSalesIds(List _salesIds = salesIds)
{
salesIds = _salesIds;
return salesIds;
}
}
i'm want send sms mobile verification code when customer do return product on Retail POS
i want run this while payment refund process
in this case what's the trigger shall i use?
Dear Experts,
hope someone can shed some light, I'm a newbie at this issue, recently out database log grows drastically, we have followed some suggestion on making it simple and shrinking the log file and works, but since our SQL is on high availability i have to remove the DB on high availability and put it back, it requires the SQL on full recovery and again the log files grows 5gb everyday . hope fully some have been on the same issue than can help to solve the problem before mt space runs out.
Dear Friends,
We are facing an error with Workflow in AX 2009.
Error Message: work item could not be created. insufficient rights for user "xxx"
For that particular user "xxx" was disabled in AX system. All of sudden getting an error. we are unable to do any transaction.
Please give me a suggestion to resolve this issue.
Thanks and Regards,
Vignesh
Hello,
I wanna add a display method to grid of form:Voucher Transactions,somehow to show the summarize of each line's amount with it's previous rows' amounts in runtime.Notice that every sorting and filtering should affect the result of this field.
Does enyone have such epreience?
Hi,
We want to send a report to various department in my organization using AX 2012.
How to send report to multiple user? Kindly suggest any document or link to refer.
Thanks and Regards,
Vignesh
Dear Sir,
And I am Trying to make my SSRS Report as the following
Customer Name | Item Name | 2018 | 2019 | % Growth |
Smith | Mattresses | 100 | 70 | 70 % |
Jocob | Bed | 100 | 72 | 72% |
and I have added a Parameter in the parameter folder called a Year parameter and specify values and I have specify a value as 2019.
and I have Right-click Year group > Group Properties > Visibility. and I Choose Show or hide base on an expression.
and Used this expression:
=iif(instr(join(Parameters!Year.Value,","),Fields!Year.Value)=0 ,true,false)