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Delete all transactions in AX 2012 database for upgrade from CU8 to CU13

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Hello Team,

We are working on the Upgrade from AX 2012 R3 CU8 to AX 2012 R3 CU13. We have completed the code upgrade and our client does not want to do the data upgrade due to the huge size of the data.

As per the discussion with the client, they would like to use the data migration approach to move the certain data from CU8 to CU13 environment.

In addition to that client also would like to keep all the licenses (AX and partner feature set) from existing system as it is difficult to reach out to the ISV Vendors.

We would like to know if there is a way that we can clean up the database with all master data/ parameters and transactional data (Like blank DB) but keep the licenses as is in the DB. Once we have that DB ready, we will perform the data migration.

I saw that basically there are two tables SysConfig and SYSLICENSECODESORT tables where are the license are being stored.


QUITAR SELECCION A UN PRODCTO

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Buenas tarde, me gustaría saber como quitarle la selección a un producto, ya que estaba transfiriendo una mercancía y elimine del diario el articulo cuando ya estaba seleccionado, ahora quiero quitarle esa selección pero no veo la forma de hacerlo.

Espero me puedan ayudar, saludos.

Increase icon size in a Form Ax 2009 and Increase Calendar popup form

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Hello everyone!:

Recently, we have to a create a new form for pdt scanners.

We put two icons to two buttons.

The form has a date with icon calendar but it show

in both cases the icons too small and the date calendar

popup form too small also.

There are a way to increase both objects in the form?.

If we increase button only button increase in height and width

not the icon.

Regards

BP Warning : Table does not have alternate key in D365 FO table.

Which form pattren should be used for the below mentioned from design ?

Cannot edit a record in Budget source tracking detail (BudgetSourceTrackingDetail). Budget source tracking: 0, 0. The record already exists.

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Hi DAXers,

I'm having this error message when activating an account structure after modifying it in order to unlink accounts and dimensions to make some manual adjustment to adjust the statement of accounts.

"Cannot edit a record in Budget source tracking detail (BudgetSourceTrackingDetail). Budget source tracking: 0, 0. The record already exists."

Choose Custom Name for export file using export DIXF D365 FO

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Hi All,

I want  x++ code to choose Custom file name after exporting the data entity. Could any one help on this.

Thanks in advance

worker does not belong to the current legal entity

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Hi everybody,

I get an error "worker does not belong to the current legal entity" when trying to change the credit limit for customers. 

Could you please help me. I know it is not due my permissions or rights. As an Employee in AX I am also assigned to the legal entity I am trying to change the credit limit. 

Thank you in advance,

Mario


Database tables related to auto charges

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Hi 

I am having trouble finding which tables in the database that create the auto charge table located under procurement and sourcing > Setup > charges > auto charges. 

Can you help? 

Thanks in advance.

Ole

A row created in data set 'TableName' was not published. Error message: 'Error executing code: The field with ID '0' does not exist in table 'EntityName'.

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When I try to update data and publish it through excel, it fails with the generic error "The field with ID '0' does not exist in table 'EntityName'". Other answers around this seem to point to the issue being on the map, however. I did review the map settings in data import/export and all fields are mapped correctly. What could be causing this to happen?

For more information about this error navigate to the report server on the local server machine, or enable remote errors

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For more information about this error navigate to the report server on the local server machine, or enable remote errors.

ax 2012 Purchase order invoice subledger calculation

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Dears,

I have a weird issue when I try to invoice a packing slip. The sub-ledger shows a negative amount on the debit side as shown in the below screenshot.

But, when I try to invoice partial quantity from the packing slip it calculates correctly. What is the issue here and how can I calculate the sub-ledger correctly while choosing the whole packing slip?

Regards,

Pola

WinAPI::fileExists(tmpFile))//FILE not found error in batch

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I have below code and dont ask why in batch the Bindata.loadfile has a file not found error

Yes i did full compile full CILL restart aos service.

code is running client site without any issues (AX 2012R3 latest binaries)

private container saveToLog(str _jsonstring)
{
  TextIo textIo;
  BinData binData = new BinData();

  FileIOPermission permission;
  str tmpFile;
  if(isRunningOnServer())
  {
    info('server');
    tmpFile = WinAPIServer::getTempPath()+guid2str(newGuid())+ '.json';
  }
  else
  { 
    info('client');
    tmpFile = WinAPI::getTempPath()+guid2str(newGuid())+ '.json';
  }

  permission = new FileIOPermission(tmpFile, 'RW');
  permission.assert();

  textIo = new TextIo(tmpFile,"W");
  textIo.write(_jsonstring);

  textIo = null;
  if(isRunningOnServer())
  {
    if(WinAPIServer::fileExists(tmpFile))
    {
      info('found');
    }

  else
  {
    info('not found');
  }
}
else
{
  if(WinAPI::fileExists(tmpFile))
   {
      info('found');
  }
  else
  {
       info('not found');
  }
}
if( binData.loadFile(tmpFile))//FILE not found error in batch
{
  return binData.getData();
}
if(isRunningOnServer())
{
   WinAPIServer::deleteFile(tmpFile);
}
else
{
   WinAPI::deleteFile(tmpFile);
}
return conNull();
}

Reporting as finished a work order - no cost posting

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Would anyone have any idea why, when 'reporting as finished' a work order, the costs are not posting out of WIP to the Finished Goods account?

As you can see from the below screen shot, most of the time, RAF creates a financial posting, but occasionally it doesn't - even though there are costs in the work order, and when ended, costs post as expected.  Posting parameters and set up isn't being changed in between these postings, so not sure if there is a 'tick' box within the work order that may be changing to cause this, or if anyone has any idea?

Thanks

KT

The number of defined parameters is not equal to the number of cell definitions in the parameter panel.

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Hi, Here my requirement is Using custom Enum value in filter expressions in ssrs report design. For that I have created field in parameter level and trying to use in textbox expression of my report but when i was deploying report I got this error "The number of defined parameters is not equal to the number of cell definitions in the parameter panel."

followed this article but not working..daxonline.org/1708-the-number-of-defined-parameters-is-not-equal-to-the-number-of-cell-definitions-in-the-parameter-panel.html

Do I need to follow any steps to add parameters in report design level or how to resolve this issue?

Thanks.


Base Purchase Price

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Hello All, 

We set our purchase price in a trade agreement for our vendor items, which is sent to another system where a PO is cut.

If I then create a trade agreement say for a temporary 10% offer for a set period, it will discount against the set price we set up in the TA, which in some cases IS the discounted price.

A vendor will send us an invoice with the discounts broken down but we can't show that in AX becasue the price we have is the discounted price. Our AP team want to show the breakdown also in AX.

Is there a way to use the Trade Agreement to send the price signal as well as using it for discounts? 

Happy for the education if anyone has some thoughts. 

Thanks - Rob 

AX2012 CU13

Implementation of Extra Batch helpers in Retail posting batch job

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Hello ,

I need to have a detail understanding how we can implement extra batch helpers in Retail posting batch job (MS std) , I can see we have concept of extra batch helpers in Inventory closing but the architecture is not very clear.

Please if some can help me out on this and have implemented in the past.

P.S : I have already gone through the doc of Inventory closing from MS , I need understanding technically on it 

Purchase Order Approval Status changing to Finalize after getting invoiced automatically

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Dear Admin,

I'm facing issue while purchase order getting invoiced in system. I really want to edit the almost every purchase order after getting invoiced upon partially order receiving. But once i do invoice of purchase order the "Approval Status" automatically changes to "Finalized" which not allows me to edit the purchase order. 

Someone please help me to get red of from this "Finalized" to Approved or confirmed status.

Thanks 

Mudassar Rao 

How to set up Total Discount for selected products and attach to a customer group

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Hi ,

I am trying to set up Total Discount for selected products and attach it to specific group of customer.Any one to help me.

Regards.

inventory value report by item

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I have run the inventory value report for a time period and found that Inventory: Posted physical quantity has values in negative as well as positive but all the transaction Purchase or Sales order for this period is financially closed. Staus in inventory transaction is either purchased or sold no incomplete transaction is available.  How can I correct these values in the report? Please suggest  I have no idea how to correct this issue. 

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