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I need to add line in a grid and then overwrite a button to insert the records data in some table

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Hi, 

I have a grid with datasource A for example inside Tab, and I have three columns in the grid I added a button new to add lines for the grid, till here it's ok 

my problem is 2 cases:

1st case when I assign the first field to datasourca A and datafield A.ItemId, second field to datasourca A and datafield A.ItemType and this one is enum and the third one put its data as text from another place.. and automatically it saves the lines when I choose or write anything and that's a problem to me because and doesn't save the the third field in it's same record 

2nd case, I tried to get out of the datasource for the fields, but all the line now are the same whenever I change a field in a record it change to this value for all lines 

if any help for any case I would be really thankful case 2


FA created through Purchase invoice but no acquisition cost captured

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Hi,

Greetings

We have created a PO-recieved-Invoices)during invoice-we select create new FA-FA group)

Once the invoice is posted, a new fa is created. However for some reason the acquisition cost is not captured for new FA.

I tried and was able to successfully capture cost. Possibility is that user may have missed something which lead to above scenario

Now, as the invoice is posted and new FA is created with 0 acquisition cost , what is best way to reverse the same

1)Go to fa-value model-Transaction-reverse transactions(what about the PO than)

2)Create a credit note as the po is invoiced ? but how to take care of the FA which is present in system

kindly let me know what is best way to get rid of this invoice and FA in system

Reversing a Picklist in AX 2009

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I have a production transaction that I need to reverse. The inventory was pulled from the wrong warehouse.  I have tried creating a negative pick list, but when I try to post, I get an error that it can't post to that warehouse. 

I know it can be done in AX 2012,but I need to do this in AX2009.

Data entity key field code-level identification

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Hi.

Could I ask for help in finding any clue (if possible) about the way to identify which of the specific data entity fields are defined as its key fields?

Using the idea found in the following post  https://metadataofdataentityinax7.blogspot.com/ I was able to fetch data entity specification and prepare it in JSON-like format requested by the customer, however I couldn't find a way to accomplish the above.

Or maybe there is a system built-in way to extract given data entity's schema in any format?

Thanks in advance for any help on this.

Kind regards,

Tomek.

Maximum lines on Trade agreement

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I have read a few Microsoft documents about trade agreements and none of them specified this ask:
"What is the maximum number of lines allowed on a trade agreement journal?"

The client is asking for cases where almost 2,000 lines are needed on the journal so that it's done for a single vendor.

Progress billing invoicing not working on project categories with transaction type ITEM - D365 FO

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I am trying to complete a scenario for project progress billing and create an invoice based on % completion. In order to do that I have created a contract with a billing rule (progress billing).When I create an invoice proposal the system does not consider the % of completion and no amount appears in Invoice amount field.

Project budget balances :

System works fine and calculates the % of completion correctly transaction type hour but not with transaction type item

Is this a bug or I am missing some parameters?

Any prompt help will be highly appreciated.

Temp table in form

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HI All,

I am working on a form with 2 panels  

one left panel there is projects list and another section selected projects.

Left grid with oob projects and right is a custom temp table

override projtable init method to provide link and other filter criteria 

On "Add" adding values to temp table.. However added project is not removing from 1st grid ( project no-exist join in init method).

any suggestions?

Thanks

Neetu

Business document management setup

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Hello:

I've got an environment on PU 30 and 10.0234 which I'm told has Business document management as an available feature. I've confirmed BDM is there and it's active. I'm trying to setup the Sales order packing slip template for BDM which supposedly was available back in August 2019. Instructions I've got say to add all available templates via the Configuration provider and download them all through LCS. However, when I connect, the configuration repository connected to LCS shows no importable templates. Feature management shows BDM is enabled but might there be more configuration on the LCS side we need to setup to allow access to the templates? Hoping someone can help.

Thank you!


Blank pages on PDF reports

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I'm trying to solve the issue of blank pages that show up when printing a report in AX to a pdf.  I've googled and found this was a common problem, and tried to follow the troubleshooting guide from https://stoneridgesoftware.com/blank-page-issues-ssrs-reports/.  However, I don't understand where to change the printer settings for the report.

These are the steps I use to print the report: Procurement and sourcing > Common > Purchase orders > All purchase orders > filter approval status == approved, pick a PO with several line items > purchase tab > Generate > purchase inquiry > check Print purchase inquiry and use print management destination > Printer setup > Purchase inquiry > File > enter file name and select file type == pdf > click OK

When I do this, I don't see anywhere that I can change the body size or whatever settings for the printer, as it says to try in solutions 1 and 2 of that troubleshooting guide.  Where can I change these settings?

comparing propsal and consumption feild in form and displaying error msg

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hello experts,

i have written the below code  to compare 2 feilds  in form level, so if  give same value and less than particular value m getting the same  ino msg, can any one hlp me out.

thanks in advance

public boolean modified()
{
boolean ret;
if(this.realValue()>this.leftValue())
{
info("you are entered more /less qty in consumption. pls Check again");
ret=false;
}

ret = super();

return ret;
}

below is the two feild name

regards,

pradeep.

Message: You cannot view data on this page because you are not a registered user in Microsoft Dynamics AX. Contact your Microsoft Dynamics AX administrator. - Ax 2012

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Hi All,

Getting below error while opening AX, even with an Administrator account, there is no issues in any module access, but while clicking on "Home" the error is appearing.

"Message:You cannot view data on this page because you are not a registered user in Microsoft Dynamics AX. Contact your Microsoft Dynamics AX administrator."

We have tried with resetting IIS and restarting AOS services, still getting the same error. It looks like some EP issue.

Please advise us on how we can resolve this issue.

HOW TO IMPORT DATA WITH MULTIPLE RELATED TABLES THROUGH EXCEL ADD IN?

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I am new to AX 2012. 

I want to import the data for Purchase Requisition from an excel file. 

Usually, I am making the Purchase Requisition with Item Code and Quantity only then I need to change the Inventory Dimension (Warehouse & Batch Number) of each line item.

I think the tables that I need are PurReqTable, PurReqLine & InventDim.

Is this possible?

The value "parmStoreTransferStatus" is not found in the map.

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Dear all,

Need advice.

Upon generating customized report. Error shown "The value "parmStoreTransferStatus" is not found in the map.".

Please advise how to proceed.

Thanks.

Recognizing more revenue than the contract value on a fixed price projects

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Hi All,

If the contract value for a fixed price project is 100,000 GBP, can we recognise 150,000 on it? I think we cant, but if we can, can you all please let me know how?

Kind regards

Sarang

Table is not showing in the AOT but used in display method

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Dear Experts,

A table used in display method is not being shown in AOT tables, even i checked in system documentation and classes but not exist any suggestion.

Best Regards,

Shabir Ahmad


Missing index

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Hello

Why is sql return a missing index when it exits?

InventTransIdx is a system index.

Project Remaining budget balance upload thorough DMF

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Hi,

Can someone please let me know if I can upload project budget balances through Data migration functionality of Dynamics 365. My scenario is that I want to upload project total budget, consumed budget and then remaining budget.

Waiting for urgent response.

Regards

Which is faster AX SSRS reports or export to excel.

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Hi All,

I am working on a requirement where we need to display realtime data to client be it on excel or SSRS reports.

Now, Issue is we have to filter out more than 75000 records to get desired records which will be around 30000. We have an action menu item to export those data to excel, but while generating excel it is taking more than 10 minutes or in some cases even the connection is failing. My query is can i use ssrs reports instead of Excel? Will it be faster or same as excel export speed?

Workflow action dialog in Enterprise portal

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Hai all,

Is there any way to customize the workflow user list lookup, i mean add more fields into that lookup?

Scenario:

Add worker number (Personnel number) into the workflow user list lookup. Am using Ax 2012 R3.

Done in rich client, add required DS into the 'WorkflowUserListLookup' form reference via 'WorkflowUserLookup' EDT & works fine. Now i need to done the same in EP.

After a try, I found the workflow action dialog formed from 'EPWorkflowActionDialog' (.js). But there is no clue for workflow user lookup. Also the dataset 'WorkflowUserListLookup' present in the AOT -> Datasets and no user control for that. Here is the end or any hope for add more fields into that lookup? Or can i extend the .js to build custom lookup with which i want to?

regards,

Riyas ahamed F

How to add (Ledger account.MainAccount) in ssrs dynamic parameters not Ledger account without MainAccount

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Hello 

I need to add dimension after ledger account in dynamic SSRS parameters like first parameter (I added main account manually)

I need to do it in others parameters with other dimensions 

first I added LedgerDimension in query to display it in default parameters

  

Thanks

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