Hi,
What is XppMetaData folder used for? Does it need to be version controlled?
Thanks,
Hi,
What is XppMetaData folder used for? Does it need to be version controlled?
Thanks,
Hi,
I added reference group to my form which leads to Global address book. The thing is that that reference group lookup should not show all from Global address book, but only those who have role Contact.
What is the best way to achieve this?
Thanks in advance
Where could I find the code responsible of transfering data from PSATmpProjProposalTranstable to ProjProposalItemtable.
Any help is most appreciated.
Hi Friends,
Can someone tell, after we do model import on production for CU13 upgrade, do I still need to run 'software update checklist'?
when I went through the ‘data upgrade’ step in UAT and DEV, it seems updating the ledger/fiscal calendar stuff, but I can’t tell what’s been updated.
So I am wondering I need to do same thing in Production after we import model store.
Hello,
I want to duplicate lines journal in ProdJournalTransRoute where the ressource type is a ressource group as much as the number of ressource in the group of ressource. The action of duplicating lines is based on a button.
Can someone suggest how to do it?
Hi,
I need to find the dependency of the AIF Custom service. In brief we have customized AIF service and need to find whether the service is dependent on the other services. Can anyone suggest me on this.
How does salesinvoicingclass calls markuptrans & create data , does it work that way or does it call only once when we create the posting journal.
Please help me understand how does it work. Is there any ERD diagram & document i can refer to understand how salesinvoicingclass calls marksuptrans & create data.
Thanks
Mav
I'm working in AX 2012 R3. I have a table with an overridden update method that does an update_recordset on the same table for records that do not have the same RecId. When the user makes a change to a column in one row, all other rows get updated with the modified value. We have skipDataMethods being called on the table buffer prior to the update_recordset. The intention is that calling skipDataMethods will avoid an infinite loop of updating or update conflicts on the table. However, recently we found that our update_recordset is degrading to row by row updates and creating some update conflicts because each row being updated was somehow calling the update method which triggered the same update over and over, despite having skipDataMethods called prior to the update_recordset. I was confused as to why the update method was being called so I just started trying stuff. I added a call to skipEvents and suddenly this works as desired, the update method is no longer called for each updated row. There are no event handlers on any of the methods on my table so I'm not sure why skipEvents is necessary. Does anyone know why I might need to call skipEvents to stop the data methods from firing when I already have skipDataMethods called? I believe this has been working fine in the past several years. I'm not sure if a somewhat recent update to R3 has caused the issue we're seeing. I'm not a huge fan of this requirement/design but I've inherited the maintenance of this code and I'm trying to help our users get past this error. Adding skipEvents seems to work but I'm unclear why it was needed. Any insight would be greatly appreciated.
Also, I attempted to reproduce this issue creating a new table with a couple fields and applying this pattern. Testing this out with a simple job to update a row and seeing it update the other rows in the table is working fine with only the SkipDataMethods and I didn't need the skipEvents. So I'm at a loss as this is inconsistent with what I see on the issue that my user reported.
The code looks like this:
public void update()
{
MyTable myTable;
super();
// adding this line seems to fix the issue- i'm not sure why
myTable.skipEvents(true);
// i am unsure why i need skipEvents when skipDataMethods should suffice
myTable.skipDataMethods(true);
// despite skipDataMethods, this calls the update method for each row being updated unless I added skipEvents
update_recordset myTable
setting myField = this.myField
where myTable.RecId != this.RecId;
}
Hello All,
I want to know that, is there is any built-In Child Support Payment NACHA file format available in AX or we have to do a customization from start? If yes, can anyone guide me what is the format name and how to access this format?
Thanks
Hi everyone,
Please help me with your feedback in case if you ever faced this error message when trying to delete an item no from released items list with no transaction history.
Thanks
Hi,
While going through the community posts it looks that the allocation of charges on a PO invoice can be by weight and volume only for RUSSIA localization.
We have a US installation , what configuration / installation workaround can we deploy so we can use it?
Thanks
Sam
Please help if someone got stuck with it
Hi All,
When we are reset the Production order status from Scheduled to Estimate showing Below error could you please help me
Error: "A not properly finished or cancelled inventory closing exists"
Thank you
hello experts ,
i want to convert the currency amount. so can anyone hlp me out and modify my below coding
[
SysEntryPointAttribute(false)
]
public void processReport()
{
SintoPCurrencyContractClass Contract;
Contract= this.parmDataContract();
accountNum=contract.parmAccountNum();
while select * from vendTrans
join vendTable
join dirPartyTable
where
vendTrans.AccountNum== vendTable.AccountNum
&& vendTable.Party ==dirPartyTable.RecId
&& vendTrans.AccountNum ==accountNum
{
SintoPCuurencyTmp.AccountNum = vendTrans.AccountNum;
SintoPCuurencyTmp.Voucher = vendTrans.Voucher;
SintoPCuurencyTmp.AmountCur=vendTrans.AmountCur;
SintoPCuurencyTmp.Invoice=vendTrans.Invoice;
SintoPCuurencyTmp.CurrencyCode=vendTrans.CurrencyCode;
SintoPCuurencyTmp.IndAmountCur=vendTrans.AmountCur;
SintoPCuurencyTmp.IndCurrencyCode=vendTrans.CurrencyCode;
SintoPCuurencyTmp.VendName=dirPartyTable.Name;
SintoPCuurencyTmp.insert();
}
}
thanks in advance
regards,
pradeep
My production server (AX 2012 R3, CU10) and UAT have been implemented (on azure) without creating LCS project. It is updated with CU10. When ever I try to update with latest CUs, direct me to login LCS. I have the customer source account. But there is no clear instruction as to create LCS on existing environments. Please help me on how to update cu13 even without creating LCS, if it is not possible, direct me how to create LCS on existing UAT and Production server.
Hi,
I Have a form there is a checkbox named as time study . After Set the box to Checked and closing the form , and when i open the form again the checkbox became unchecked . What should i do now . I am new to ax .
Thanks in Advance,
Ram.
Dear all,
We are unable to Reverse the Status's (from Schedule to Estimate) of any Production Order, we are getting the error as "Error: a not properly finished or canceled inventory closing in ax 2012".
And when we checked all the Inventory Closing transaction, we have the error symbol in one of the past Inventory Closing transactions.
Can anyone help us how to find the cause of this error symbol? Or any further error details from here? Any clue or idea will be very much appreciated.
Thank you.
Hi all,
We have AX support staff who need to use AOT to trobuleshoot issues reported by end users, however, giving AOT can direct access and overwrite value in database/tables, it is a compliance issue. How can we restrict the support staff can view-only in AOT but not modify the database in AOT?
Thanks!
Ricky
i had problem in sales order with the (Static fraud data.) he gust make a hold when the number exactly matches with the customer full number and i want it to hold it gust from the state key
as an example the customer had gmail account (agneiss@gmail.com) and in my settings any (@gmail) account it must be hold
how can make it hold gust from the (state key or @gmail ) not from the whole number or email
thanks for the helping
Hi All,
I need some assistance with Project Actual Transactions report
When I pull this report , there I hours that are negative and some hours are positive , but the cost are all positive . Please advise what’s the logic behind this.
This is not the only project report with this negative and positive hours. So it seems there is an explanation. My main concern is if the negative hours represent the credit timesheets , the why would the cost not be credited also.
The timesheets have no record of negative hours and the vouchers do not show any reversals.
There are other transactions with positive hours and amounts?