Hello all,
what would be the suggested way of migrating Production orders from AX3.0 to AX2012?
We want to migrate all Production order and have them in AX2012 with status "created".
Should we use some third party tool? Or what would you suggest?
Thanks
We have hundreds of lines for Purchase Requisition. I am looking for the easiest way to import the details in AX.
Creating Entities & DIXF are the possible solution but I don't know what are the entities that I need as Purchase Requisition is not available in pre-configured entities in AX 2012.
Dear Experts,
In the Purchase order, we received the 2 items out of 12 items, when we try to invoice those 2 items, system is not displaying lines in the vendor invoice form as shown below screen shot.
Please suggest...
Thanks in advance
Hi,
Whenever there is a new sales order created in Sales and Marketing (not retail) , and if the payment term is not COD , I want to put an automatic hold on the sales order.
Will this need a customization?
Thanks
Sam
Our parts warehouse produces kanbans and sales orders that utilizes items from the same Site/Warehouse and inventory location. To avoid a sales order reservation from consuming the inventory intended for a kanban, they are utilizing the Prepare function to deduct inventory while waiting for other items in the pick list to be received into inventory, before they Start and Complete the Kanban. In the event a Kanban that has been Prepared in the prior month needs to be cancelled, they are receiving an error when reverting the status. The error states: Kanban job status update - Kanban: 0000002246 - Inventory is closed for physical and financial transactions until 10/11/2019.
Is there a method that will allow them to reverse the status of the Kanban in order to cancel it?
We have been having some performance issues with queries against the inventSum and whsInventReserve tables. I found and installed the KB3063513 hotfix in a test environment, however the cleanup is extremely slow. We have 5 million records in both the inventSum and whsInventReserve table that could be cleaned up. The on-hand entries cleanup job takes almost 5 seconds per record to delete due to checking the reservation hierarchy to see there are any reservations against that location. After running for 4 days straight, it only cleaned up 60k records. At this rate, it could take up to a year to clean up the entire 5 million records.
Has anyone had any success using this job? Any ideas how to make it run faster?
Thanks!
We are using Weighted Average costing, our storage dimension has Site specific costing.
Business requirement is for any sales return the cost booked in system should be Zero , How can that be achieved.
Here is the path/location of the list I am talking about:
I think it comes from this tmp table but I can't find from where the records are getting inserted into that temp table:
(I checked SysUserADUserImportWizard class but couldn't find anything useful. I might have overlooked something though.)
Thank you!
GJ
I have a RunBaseBatch class , I try to apply extra filters on its query by adding data source to one of its original data sources and then add range to it below is my code , the extra dded filter done not have any effect to the list of records retrieved by the query , how can I apply extra filters by code to AOT query provided that extra filter is applied on dataource not part of AOT query ?
QueryBuildDataSource qbdshcmWorker = queryRun.query().dataSourceTable(tableNum(HcmWorker));
QueryBuildDataSource qbdsMyTable = qbdshcmWorker.addDataSource(tableNum(MyTable));
qbdsMyTable .joinMode(joinMode::InnerJoin);
qbdsMyTable .relations(true);
QueryBuildRange MyTableRange = qbdsMyTable.addRange( fieldNum(MyTable, Mycategory));
MyTableRange .value(MycategoryValue);
I try to print the query using info(queryRun.query().dataSourceNo(1).toString()); I cannot find extra added data source MyTable and its added range
Hi ,
The list of AX transactions by module, I need you to help me with the following.
I require a list of transactions by modules, in which I can obtain information such as the one detailed here. I would like to know how I could get all the menus.
I obtained this model manually but I would like to get this information through a job which you just have to organize it.
Therefore, I did it by columns, a standard which is what the AX comes from and the other column is which has been modified. We can visualize references of Y and N
| MENU | Estandar | Company(S/N) |
| \Menus\MainMenu | Yes | N |
| \Menus\MainMenu\HomePage | Yes | N |
| \Menus\MainMenu\HomePage\Común | Yes | N |
| \Menus\MainMenu\HomePage\Común\Case | Yes | Y |
| \Menus\MainMenu\HomePage\Común\Case\AllCase | Yes | Y |
Hi Team,
I have a scenario where I have to do some union in X++ Aot Query with multi data sources. Is multi-level data source union is supported in x++ aot as I required ??
For simple example this can be possible and ok to me
Select accountnum from custtable
Union
Select accountnum from vendtable
But select custtable.accountnum,dirpartytable.name from custtable left join dirpartytable where …..
Union
select vendtable.accountnum,dirpartytable.name from vendtable left join dirpartytable where …..
not possible using aot query ???
Any Quick Response is appreciated.
please guid and help
Regards,
Dear Friends,
Please tell me the name of major classes and optional classes in SysOperationFramework in Ax 2012.
Thanks & Regards,
Rahul
Hi All,
I have a case
I have a PO -The PO line has 4 lines of item XYZ with price 150 on all 4 lines
I go to that item from -released product-Go to manage invnetory tab-Transactions
the Transcation form appears
When i see transactions-I see the data for that PO but only on first line the cost is show
if u see below is the snaphsot of Inventory transactions form
On po the price is entered on all 4 lines
but why the transaction form shows only one cost amount and not on all 4 lines
When i checked the below form-the invent trans-costvalue() display method is populated on grid
Can someone tell me what should i do to show the value on all lines?
When I Trying to Shipping a Transfer Order its saying Line No:365 Batch Number Add when i Add Batch number and shipped again its again says Line No:378 Batch Number Add when i again add and shipped it again shows on other bar-code same issue and my Transfer order contain almost 6 thousands bar-code if any one know how to add batch number once in whole transfer order so please guide me.
regards
Amir Niaz
Hi All,
I don't any idea about the Enterprise portal, We need to modify one of the drop-down values (Enter expense report for, please refer below image) in ascending order for the text value, The dropdown contains the number and name of the employee, presently it is having sorting on the number , but we need sorting on the name.
I am not able to find the control, design or code for the dropdown. Please help on how can I modify.
Please advise me on how can I proceed in modifying this requirement.
Regards,
Akbar
Hi All,
I create form "A" to show the summary quantity of certain bussiness for each item within a date range, such as qty from purchase order, or from production order.
When I click a button to run InventTrans form to see the details, and only transactions within specified date range are shown.
How can I get the date range from form "A"?
Thanks.
Hi,
I need to create a security role and i have to assign the role for a user . I have to achieve this by x++ code.
I am new to AX .
Thanks in advance,
Ram.
HI,
What setting I need to do if I want an item Purchase price to be picked on BOM journal
I set everything-costing version where i mentioend to pick up Purchase price
But still the system picks the item(manage cost tab prcie) and not the purcahse price defined on item master
Regards
Nazrat
I have admin rights on both AX as well as on MR. However I am not able to change the user roles in management reporter the roles drop down is greyed out .
