Hi,
I've just installed a new AX 2012 R3 CU8 using the slipstream method. Starting the client first time the Initialization Checklist appears as expected, but I'm not able to expand any of the items on the checklist.
Sounds weird and i've never seen it before but perhaps anyone has an answer on how to proceed?
Thanks,
Torben
Hi everyone!
I ran into this issue. I've a custom table that needs to store an address thus I've added a foreign key to the LogisticsPostalAddress Table. I've added this field to a form and set the replacementGroup property of the control to LocationReference, like SalesTable form.
Until now everething works as expected. I can view all the adresses in my form wihtout problems. The issue arises when there is a modification in one of the addresses (like the street) that are stored on my custom table.
After someone modifies one of the used addresses (no matter wich field), the records that use this address start displaying "Unknown" on the reference group control.
The RecIds stored in the custom table are not modified and are correct. The strange this is that if I go the "View Details" on one of this "Unknown" values the address is opened correctly.
Any ideas what I'm missing?
Thanks in advanced!
Hi all, I need your support or suggestions about that issues:
I have active Budget Control, when I trying to delete history records (AP-Inquiries-History-Invoice history and matching details) the system thrown error into store procedure BudgetControlCheckBudgetProc.
Error details:
Descripción de error SQL: [Microsoft][SQL Server Native Client 10.0][SQL Server]BudgetControlProcessProc ( in SysRaiseErrorProc): Trying:exec BudgetControlCheckBudgetProc :BudgetControlCheckBudgetProc: Trying:No BudgetSource rows for BudgetCheckGroup = 5637151459: at line unknown at line 67
I've analized its data and found a irregular behavior to core system into Application class but I not sure if this is a bug to Microsoft.
someone can suggest anything about that?
Thanks
This is really bizarre and I'm having no luck finding anything to fix it. Production Order numbers in AX 2012 R3 is incrementing by 2. If I create a new Production Order, then cancel, then create a new Production Order, it will increment by 1, but if I create a new Production Order, save it, then create another Production Order, my new number is 2 more than the last. (Example - PRD-100010 > PRD-100012 but it should be PRD-100011).
Any help would be greatly appreciated.
Hi,
I was running the top table size report in SMS and was shocked to find that the CostSheetCache table was 31GB with 370K records. Unsure if this translate correctly but I was curious if there are available clean-up jobs available to recover some of the disk space. The larger question being whether I should be cleaning up this table (why / why not?). Thank you!
Hi,
Can anyone tell me the purpose of "Artifacts" checkbox in the hierarchy levels form of the "Task Recorder"(AX 2012)?
Thanks in advance.
Regards,
Suganthi Arulrajan
Hello fellas!
I'm trying to retrieve all company branches, but I can't be sure of what is the right way. If you'd please help me. These are two solutions I came up with:
Is any of these at least close to the right way? What should I do to list all company's branches?
Thanks
Hello all,
our customer has a production, where mixing of material batches for one production is not allowed.
This means, each material requirement of a manufacturing or sales order can only be satisfied from one batch.
In AX there is a setting "same batch selection" which takes care of the sales order reservation process. In order to benefit from this, dimension "batch" has to be specified as planning dimension (tracking group).
As soon, as I use this setting, I am no longer able to consume inventory.
Reason is:
Inventory has specific batch information, requirement has empty batch dimension and master plan does not consolidate across batches. According to my finding:
As soon as one uses batch as planning dimension it is no longer possible to consume inventory!
I understand the "failing consolidation" process, which is caused by dimension "batch" being planning dimension. On the other hand it is hard to believe, that inventory consumption no longer works.
Is there someone, who has succesfully dealt with this issue?
Any help is greatly appreciated,
AxpeDiter
Hi Friends ,
I got an error while deploying Async Client using powershell , I got reference form the document in Customer/ Partner source named "Install Retail components with Contoso demo data".
the command is .\DeployAsyncClient.ps1 -SettingsXmlFilePath .\sc-settings-contoso.xml -TopologyXmlFilePath .\sc-topology.xml -Credential $Cred -Authentication $Cred
i'm getting error as follows
PS C:\Program Files (x86)\Microsoft Dynamics AX\60\CDX\Async Client\Tools> .\DeployAsyncClient.ps1 -SettingsXmlFilePath
.\sc-settings-contoso.xml -TopologyXmlFilePath .\sc-topology.xml -Credential $Cred -Authentication $Cred
Saved final topology file at C:\Users\Administrator.CONTOSO\AppData\Local\Temp\2\tmp701E.tmp
1/13/2015 2:38:54 PM: ############### Error occured: ###############
1/13/2015 2:38:54 PM:
PSMessageDetails :
Exception : System.Management.Automation.ParameterBindingValidationException: Cannot bind argument to
parameter 'Credentials' because it is null.
at System.Management.Automation.ExceptionHandlingOps.CheckActionPreference(FunctionContext
funcContext, Exception exception)
at System.Management.Automation.Interpreter.ActionCallInstruction`2.Run(InterpretedFrame
frame)
at
System.Management.Automation.Interpreter.EnterTryCatchFinallyInstruction.Run(InterpretedFrame
frame)
at
System.Management.Automation.Interpreter.EnterTryCatchFinallyInstruction.Run(InterpretedFrame
frame)
TargetObject :
CategoryInfo : InvalidData: (:) [Verify-WindowsServiceCredentials], ParameterBindingValidationException
FullyQualifiedErrorId : ParameterArgumentValidationErrorNullNotAllowed,Verify-WindowsServiceCredentials
ErrorDetails :
InvocationInfo : System.Management.Automation.InvocationInfo
ScriptStackTrace : at <ScriptBlock>, C:\Program Files (x86)\Microsoft Dynamics AX\60\CDX\Async
Client\Tools\DeployAsyncClient.ps1: line 401
at <ScriptBlock>, <No file>: line 1
PipelineIterationInfo : {}
Executed:
C:\Program Files (x86)\Microsoft Dynamics AX\60\CDX\Async Client\Tools\DeployAsyncClient.ps1
Parameter: SettingsXmlFilePath Value: .\sc-settings-contoso.xml
Parameter: TopologyXmlFilePath Value: .\sc-topology.xml
Parameter: Credentials Value:
Exiting with error code 2.
any Idea?
thanks in advance.
Amith Prasanna
We’re working with a live AX 2012 customer that is in the process of closing their first quarter on the system. However, we’ve run into a troubling problem with the consolidations process; in particular with balance sheet accounts in foreign currency balances.
It appears that AX 2012 does not follow FAS 52 in that it does not translate balance sheet account balances at the spot rate as of the balance sheet date (month end rate but really any date where a client might wish to run the consolidation), but it translates only transactions, where they exist. If a balance sheet account does not have any transactions for the consolidation period, the system does not translate that account balance at all. Running the revaluation process in the consolidated entity after the consolidation process does correctly compute a value to adjust account balances with no transactions at the end of the period, but this entry is reversed the next time a revaluation is run (the system treats these adjustments as unrealized gains and losses).
Please say it’s NOT so!
We are thinking about implementing Microsoft Dynamics AX 2012 R3 WMS in Russia. Is there any Customer having LIVE Experience with AX 2012 R3 WMS?
Hi All
I want to remove/delete several demo data in AX2012 R3 (not all data). For example, I want to delete retail store Atlanta, Paris, Boston but I want to keep retail store Houston data in my environment
How to do this ? Any suggestion ?
Regards
Maya
I am receiving this error message;
"Fixed asset 512, value model FNFX-TAX. There is a discrepancy between the journal operations/tax Current and the value model operations/tax Tax. Fixed asset 512, value model COMP-TAX. There is a discrepancy between the journal operations/tax Current and the value model operations/tax Tax."
I am trying to make an acquisition entry under a new value model, FNFX-TAX and at the same time make an acquisition adjustment entry under the old, and incorrect, value model COMP-TAX. However, I am unable to do so as I receive this error. I do not know where this discrepancy exists. Help would be much appreciated!
Dear community,
I would like to configure two batch warning Jobs using the classes "eventjobCUD" and "eventjobDueDate". I tried with my own AX-username and with the AX-admin - both usernames do have full admin-rights in AX2009, but I always get the error message that tells:
error while creating the session.
Make sure that the user has the permission required to sign in to Microsoft Dynamics
Why do I get this error? How can I solve this Problem?
Many thanks in advance
egydd
Hi all,
I have the exact same alert rule created for two users. The alert is being sent to one user but not to the other when it is triggered. Anyone know what maybe a cause?
Are only 1 alert only triggered for 1 event?
I understand you can delete batch jobs by going to the Batch Jobs -> Functions -> Delete option and then list the status and date time criteria to delete the jobs. Was wondering if there is a way to schedule this function as a reoccurring job versus having to manually do it every 90 days. Otherwise, I will assume we can create this type of batch job to perform the function.
Hi All,
I have inquired about the following a couple times, but have gotten no response, hopefully third times a charm!
My inquiry is about FOB Destination where we would like to have liability for the product until it arrives to the customer...aka we do not want to acquire revenue on the product until the customer actually receives it. Any way to do this in AX?? More detail below.
FOB does not shift to the customer until either the product is received by the common carrier (in some cases) or when the product ultimately is received by the end customer (I believe most international shipments fall into either of these categories).
In these cases, we should not earn revenue nor COGS until the risk of loss changes.
We should have the option to “pre-bill” upon shipment if it chooses, however it would create Deferred Revenue (liability) and Deferred COGS (asset) at time of billing until the risk of loss & title transfers at a later time.
If we bill at the estimated delivery date, then there is no deferred revenue and the transaction would occur as it would at the FOB Shipping Point (finalized).
It would make sense to have a “Finished Goods In Transit” site created to ensure that the inventory is segregated when we still own it in transit.
Hi,
I have created two sales orders and have added two items (001 and 002) on both the sales orders (S1: 001 item/10 cases, 002 item/20 cases and for S2: 001 item/12 cases, 002 item/22 cases) . In the warehouse item 001 is on location A with 35 cases and item 002 is on location B with 50 cases. When work is created for both the orders for both of them item 001 is to be picked from location A and 002 is to be picked from location B. 1 work is created for both the sales orders with 2 picks and 1 put each.
When I try to create the cluster for picking i get an error "Work ID not valid" for both the sales orders work.
However, when I create 2 sales orders with 1 item each the cluster picking works - as described in the implementation guide.
Can anyone please help how to resolve this error.
Hi all,
I have a question regarding the use of the parameter "Use alternative item" in AX2012. I have set this parameter to "Nothing in inventory". When I have nothing in inventory of item 1102 I want to replace it by 1103 in AX on a sales order line.
Now my question: what means "Nothing in inventory"? (It seems quite simple, but it isn't. I don't know if it's a bug). Parameter "Physical stock" on storage dimension group is enabled, because I suppose this has an influence :)
Example 1: Sales order line quantity for item 1102 = 10 and selling warehouse A. Available physical inventory in warehouse A is 0 and in warehouse B also 0. What will AX suggest: replace or not?
Example 2: Sales order line quantity for item 1102 = 10 and selling warehouse A. Available physical inventory in warehouse A is 0 and in warehouse B also 5. What will AX suggest: replace or not?
Example 3: Sales order line quantity for item 1102 = 10 and selling warehouse A. Available physical inventory in warehouse A is 0 and in warehouse B also 15. What will AX suggest: replace or not?
Example 4: Sales order line quantity for item 1102 = 10 and selling warehouse A. Available physical inventory in warehouse A is 5 and in warehouse B also 0. What will AX suggest: replace or not?
Example 5: Sales order line quantity for item 1102 = 10 and selling warehouse A. Available physical inventory in warehouse A is 5 and in warehouse B also 5. What will AX suggest: replace or not?
Example 6: Sales order line quantity for item 1102 = 10 and selling warehouse A. Available physical inventory in warehouse A is 10 and in warehouse B also 5. What will AX suggest: replace or not?
Hi All,
I have demo license, I want to create my independent module. I created Menu add its reference is also added in main menu, but module is not appear when i open the dynamics ax. I have demo license. Please share any reference.