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Not possible to set 'working days' for sales lead time calculation

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I am unable to set 'Working days' for sales lead time in any of the three probable settings:

1. Default order settings in released products

2. Trade agreement for sales prices

3. Item coverage > Lead time

If there is a lead time of 2 days for an item, and order is created on Friday, it is still showing ship date on monday even though the warehouse is marked as closed on saturday and sunday.

My requirement is to ship after 2 working days i.e tuesday.

Any help? Thanks!


Infolog says "This period contains transactions, which have not been journalized yet." when period status set to "Open" or "On hold"

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Does anyone know why I get this message and what it means?  Any help would be appreciated.

AX Client not responding after Compilation application Run

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Dear Team

i have face issue in AX R3 server after run compilation application so Ax client was not responding i have check task manager AOS Ax.exe and SQL service was running so i will end task client application or wait 

How to add new element to base enums in run time.

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I had a requirement in which I have to add the enum values to the enum in the run time.

For that I have to add the enum values to the xml.

Can any suggest how to add the enum values to the xml.

Referenced filed error: Method SysTreeNode::getHighestLayer not supported for Path

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Hello Everyone,

I have a referenced field in my listpage after installing latest CU13 patch. It gives me this error. 

Method SysTreeNode::getHighestLayer not supported for Path: \Forms\XYZ_HRMEPAttendanceRequestListPage\Designs\DesignList\XYZ_HRMAttendanceRequest_1_Worker_DirPerson_FK_Name Layer: usr.

Here is table relation

regards,

Khurshid Wali

Extract Customer delivery addresses

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I need to extract the Customer Database with all the addresses.

The problem of Telerik dropdown list control in win10

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* If you have used the Telerik control, please help confirm the below problem.

Our clients upgarde from win7 to win10. When they scroll the dropdown list of Telerik control, the programme is crashed.

Could you please tell me how to fix the problem?

Now, we also try to upgarde the Telerik control, from 2013.1.321.20 to 2018_1_220, then the dropdown list work, but

after upgarde, the ResizeSelectionRectangle method can't be found.

We don't know how to replace the method, could you please tell me how to replace it?

thanks!!

All sale order invoices

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Hi,

I need to extract all the sale order in details wiht their respective invoices in details


Total cost Allocation not apply on Co-Product

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TCA by Quantity Output is applied successfully on finished product, but not update Co-product outputs cost, is there any suggesting to let co-product take it's charged?

Dynamics AX 2012 Binary-Kernel Wizard install not show mandatory prerequisites

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I'm installing Binary Dynamics AX 2012 update, but I cannot to continue, because I need mandatory prerequisites.

I need this info

The wizard not show me which mandatory update are needed. I have this screen:

I don't know why. Someone have an idea how can fix it?

Thanks

ax2012 r2 failed to upgrade to CU7 from CU1

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i'm using a hyper-v vm of ax2012 r2, which has a kernel and application version like this.

now i run CU7 binary update but version number does not change (some new class like SRSReportServerWarmup does not exist). btw, i restarted AOS and model store, as well as full compilation, CIL compilation and database synchronization. Any other issue should be blamed? (like serial no., license)

thanks in advance.

AIF Document Service error

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Hi,

I have created an AIf document service for the creation of free text invoice  and it worked.

i wanted to also post the invoice automatically after creation so  i added the following code to the updatenow method of the axd class

public void updateNow()
{
  
 
    CustInvoiceLine         custInvoiceLine;
    CustPostInvoice custPostInvoice;
    CustInvoiceTable custInvoiceTable;

    custInvoiceLine = axCustInvoiceLine.custInvoiceLine();

  
    custPostInvoice = new CustPostInvoice(CustInvoiceTable);
    custPostInvoice.run();
}

but i keep getting the following error

The request failed with the following error:  Object reference not set to an instance of an object.

I need help

thank you

Report in enterprise portal

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Hello  Experts,

                       I want to know how to add the report in EP , and  functionality of web parts in ax 2012 with images.

Thanks in advance,

Regards,

Pradeep.

how can i getting Staff in current session from ax2012 retail pos

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i'm using SDK customization and i want to know how can i getting Staff in current session from ax2012 retail pos?!

which table must i use because when i try this

RetailTransaction rt;
rt.SalesId.ToString()

without add any line it's give me null

i need to bring Staff even without add any line 

Throwing error message if hours greater than 100

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hello experts,

 i want to throw the notification msg if i type the value as 100 in hours feild so i written  the following code, but it is not functioning if i type hours as 100

public boolean validate()
{
boolean ret;
if(this.dataField()>100)
{
info("You Have entered more than 100hrs,please check again");
}
ret = super();

return ret;
}


AX 2012 R2 keep pallet on transfer journal

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Hi,

How can post transfer journal with the same pallet number.

We just want to transfer from one warehouse/location to another without changing pallet number on a single transfer journal. So that we wont encounter the error below.

Thanks,

Too Many Free Number Sequence

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Dear Experts,

I have a problem with number sequence with specific account

Sometime this user reserves too many number sequence in the same time

What the root cause of this issue?

Please help

Thanks in advance

Best Regards,

Bintang

Generate Invoice of Purchase Order Account Structure for The Combination is not Valid For Chart of Accounts

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Dear Experts,

I have Purchase Order already receipt and want to generate invoice but show this error

If I check to account structure and chart of account, I don't see any wrong

That main account from view distribution of purchase order

Please kindly give me some advice

Thank in advance

Best Regards,

Bintang

vouchers are missing when you post a vendor invoice for a purchase order

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Hi All

Vouchers are missing when you post a vendor invoice for a purchase order

W have a invoice that has been posted but no Voucher is recorded.

Invoice Journal

 

when we look at the Voucher Nothing is recorded 

this is what it should look like 

In the Subledger Journal 

Any suggestion on how to fix 

Purchase Requisition Consolidation Opportunity

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Dear All,

What is the Concept of Consolidation Opportunity.

Is the PR Consolidation Opportunity is full fill my Client Requirement?

Here is the Scenario:-

Purchase Requisition Created by the Two Different Departments with the Same Item.

Ex: Item Number -- ABC0001

From Finance Department  Requested 100 Qty

From HR Department Requested 100 Qty

And the Procurement Team Merge the above Two PRs in to One RFQ and Send to Vendor.

Here is the Issue that, the Vendor Confirmed that if the PO with 200 Qty i will give some discount on the Total.

So, How do i Merge/Consolidate the same item into one PO, is this Possible in the System or not?

Thanks 

Vinod P

 

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