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Setup cost in the production route

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I have a BOM item (PRD01) which is consisted of "PART01" and "PART02", one of the operations in the route has "Setup cost" configured.

I get the following costing sheet when i roll-up the cost for the BOM item.

The hourly cost rate for the "Setup" is 52 and it takes 3 hours, so the COGM-L2 above is" 3 * 52 = 156.

I have a production order which produce three pieces of this item. when i estimate the production order i got the costing sheet as below:

The total "Setup" cost is divided to three pieces, each is: 156 / 3 = 52.

So i get the variances like below when i end the production order.

From my point of view, the variance is from: (156 - 52) * 3 = 312.


Anyway, no matter i involve the "Setup" cost in the costing sheet or not, there will be always a variance between the estimated cost to the real cost. cause no body knows how many we will produce. and the setup cost is always changing based on the actual number we produced.

So what's the best practice for involve the "Setup" cost ?

Thanks.


Error at selecting Item for Sales Transaction at POS

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I am having the below error in the Event Log when i try to select an Item for Sales Transaction at POS

 

POS Error :

Error : 1002 an error occured in the operation

 

 

Event Viewer:

LSRetailPosis.POSProcesses.POSProcessThread: System.InvalidCastException: Unable to cast object of type 'System.Decimal' to type 'System.String'.

   at System.Data.SqlClient.SqlBuffer.get_String()

   at System.Data.SqlClient.SqlDataReader.GetString(Int32 i)

   at Microsoft.Dynamics.Retail.Pos.Item.Item.GetInventTableInfo(SaleLineItem& saleLineItem)

   at Microsoft.Dynamics.Retail.Pos.Item.Item.ProcessItem(ISaleLineItem saleLineItem, Boolean bypassSerialNumberEntry)

   at Microsoft.Dynamics.Retail.Pos.Item.Item.ProcessItem(ISaleLineItem saleLineItem)

   at LSRetailPosis.POSProcesses.ItemSale.Execute()

   at LSRetailPosis.POSProcesses.Operation.RunOperation()

   at LSRetailPosis.POSProcesses.POSProcessThread.ThreadProc().

Forms loading twice (auto-refresh)

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The screenshot below describes the issue that I am facing. In detail, in the form with Header View mode, when I click on the Edit button just one time, the system did automatically twice.

Also, with original PurchTable form, I also observed the same issue happened on that form.  Is there a way to prevent this from happening?

Project Forecast/budget

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Hi All ,

Project accounting in Ax 2012 R2.

I have a question regarding the forecast of project .

a) Is it mandatory to maintain the forecast ?
b) If i want to create the forecast for hour , Item ,Expense in one form ,what is common place to define the forecast for all types , instead defining in separate forms ( project details form - > Plan tab - Forecast for Hour , Item , Expense)
c) Without forecast shall i directly create the project budget ?
d) Can i know the pros/cons if do not define the forecast ( but defined project budget )

Thanks in advance

Posting SAD documents - access deny to class

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When accountant is trying to post a SAD Document she gets an error "Access denied: PurchFormLetter_SADInvoice_PL".

This is regional functionally but it problem is to set access to class which has to server method to override role.

I've tried everything with role, with action menu item and in whole company only administrator can post a SAD document. 

Anybody had got similar problem?

AIF Service - XSD Schema error

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I am getting this error in the AIF Queue manager when I am trying to generate an XML via AIF service. Does anyone has any idea about it?


XSD Schema contains errors. Type 'http://schemas.microsoft.com/dynamics/2008/01/sharedtypes:AxdEntityKey_LogisticsPostalAddress' is not declared.

N-1020 is not taking an effect in one store Only

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Hello all

I have a problem need your help please

when I send N-1020 Discount job it's not effecting on POS terminals which are located in one store only, while the rest are working fine.

I checked the outgoing messages in store DB there is no error (successfully done )

while in POS machine the price is not updated in there.

all N JOBS are successfully done on the same store and affected on POS except N-1020 , 

any reply or help would be highly appreciated

Initialization checklists stuck in Sync.database step

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Hi All

I try deploy new test environment using LCS, but during initialization checklist, I got stuck in Sync.database step


I already follow steps in http://technet.microsoft.com/EN-US/library/dn798908.aspx

I already run sync.database and it seems everything is fine (I didn't get any error). But in list, still not mark as complete


How to sove it ?


AX 2012 R3 Retail essentials disable

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Hi all member,

I can't access in Retail essentials module.

When i check license Configuration, all is checked

Regards,

AX2012 R3 upgrade process - One Form object in AOT is not editable

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Hi,

I am completed the code and data upgrade for AX2012 Feature pack to R3 in test environment but there is one form object below which can't be modified. If I double click on classDeclaration then nothing happens, Also I can create new method on the form as option is not available anymore. I have tried restore etc but nothing works.

Form: PurchTableListPage

Is there a way to modify or restore this object?


Thanks,


Regards,
Nadeem

Company Statement Name in Bank

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How do I populate Company Statement Name in Bank? It is read only for me.

ACH Transactions

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how do we process ACH Transactions in dynamics ax?

filter records in form with join

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I've created a form with 1 datasource EmplTable. For a grid I would like to show a specific group from the WrkCtrTable.

So for I used this code but get a error:

public void init()
{

 queryBuildDataSource       qbds;
  ;

 super();

 qbds = emplTable_DS.query().dataSourceTable(tablenum(emplTable));
 qbds.addDataSource(tableNum(WrkCtrTable));
 qbds.relations(false);
 qbds.joinMode(joinMode::InnerJoin);
 qbds.addLink(fieldNum(emplTable, emplId), fieldNum(WrkCtrTable, WrkCtrId));
 qbds.addRange(fieldNum(WrkCtrTable, WrkCtrGroupId)).value(queryValue('adv_geo'));

}

When I do things in X++ it seems working:

emplTable       emplTable;
WrkCtrTable     WrkCtrTable;
;

while select emplTable
 join WrkCtrTable
 where WrkCtrTable.WrkCtrId == emplTable.EmplId
 && WrkCtrTable.WrkCtrGroupId == 'groupX'

How do I need to change the first query to work on the form?

Microsoft Dynamics Enterprise Portal "The period is not valid" - ITimePeriodsHelper.IsCurrentTimePeriod(String timePeriodsName)

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Hello there :)

I'm facing following EventLog Exception:

An unexpected error has occurred.


The period is not valid

System.ArgumentException
at Microsoft.Dynamics.Framework.Portal.UI.WebControls.WebParts.TimePeriodsHelper.Microsoft.Dynamics.Framework.Portal.UI.WebControls.WebParts.ITimePeriodsHelper.IsCurrentTimePeriod(String timePeriodsName)
at Microsoft.Dynamics.Framework.Portal.UI.WebControls.WebParts.IndicatorMdxQueryBuilder..ctor(Indicator indicator, String company, String currencyCode, List`1 filterProviders, ITimePeriodsHelper timePeriodsHelper)
at Microsoft.Dynamics.Framework.Portal.UI.WebControls.WebParts.CubeHelper.GetMdx(Indicator indicator, String company, String currencyCode, ISession session, List`1 filterProviders, Boolean& isTimePeriodQuery)
at Microsoft.Dynamics.Framework.Portal.UI.WebControls.WebParts.BusinessOverviewWebPart.CreateRow(Indicator indicator, Int32 indicatorIndex, String company, String currencyCode, String currencySymbol, String cssClass, NumberFormatInfo numInfo)

The error is coming from the "EPAccountantRoleCenter" role center (Indicator KPI).

I've imported the BI Time periods from AOT again, but nothing changed.

Default cubes are deployed (Except of Purchasing cube).

Can anyone help?

Version of AX: Microsoft Dynamics AX 2012 R2 Cu7

Thank you,

Patrick

Can't add Products to Retail Catalogue

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Hi,

I'm trying to test the Call center functionality in R3, and have been working through the required setup in the CU8 Contoso VM. It seems I need to get Products into a Retail Catalogue, but I'm stumped. Can anyone suggest what I've missed?


In the USMF company, I created an Organization hierarchy of type 'Retail assortment' and set it as the Default for the 'Retail assortment' Organisation hierarchy purpose.
I created a 'Call center' Retail channel and added my User to it.
I added this Call Center to Organizational hierarchy I created above.
I created some Released Products.
I found that a 'Retail Product Category' hierarchy already existed, so added a new node to it. I added my Released Products to this new node.

I created an Assortment and added my Call Center to the Assortment's Retail Channel. I added my Released Products to the Assortment and Published the Assortment.

In my Call centers' 'Channel Product Attributes', I set the Category Hierarchy to the Retail Product Category.
Created a Catalog and added my Call center to it.
When I try to 'Add products' to my Catalogue, my products don't appear (so I can't add them).


Management Reporter Excel worksheet names

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When exporting financial statements to Excel from Management Reporter am I able to control the worksheet name?  When reports are exported a letter "a" is added to the Actuals tab, a letter "d" is added to the Details tab, etc.   I'd like to export these without these letters and possibly change the names of each worksheet.

No connection could be made because the target machine actively refused it ?

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Hi,

I am getting the above error message when I am generating any AX2012 report. SSRS reports are deployed and default configuration id created. Also it's been configured. I am trying to fix this issue. If you guys anyone experience this issue, please do write and let me know how to resolve.

Thanks in advance.

Regards,

Shan

 

 

 

Job scheduling in batch

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Is it possible to automatically excute "job scheduling" on all open production orders ?  

In "Production Control -> Periodic -> Scheduling -> Job scheduling" there is the possibility to select specific production-orders en excute the program in batch, but I want this for all orders (also newly create orders) in batch.

Or everytime the deliverydata of an PO is changed,  the plannification date should be calculated.

Thx

Ferry

Reference for auto generation of number sequence is not specified

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Hi


I get this warning message after do synchronization database during initialization checklist

What is mean ?

Expense report and expense report auto posting workflow

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Hi,

Version: Dynamics AX 2012 R3

I am trying to setup an expense report workflow in AX. I want expense report line level approval and the auto posting of the report in the end.

I have setup first workflow for 'Expense report' with 'Expense report line' workflow inside it. I have setup another workflow of 'Expense report auto posting' with a sub-workflow of type 'Expense report'. My idea is when an expense report is submitted, it should be picked up by auto posting workflow and trigger sub-workflow of expense report approval. Once approval is done it will be posted via outer workflow.

In reality when an expense report is submitted to workflow, it is getting picked up directly by 'Expense report' workflow and not by 'Expense report auto posting' workflow. As a result, expense report is only getting approved not posted.

Can anybody tell me how to achieve both approval and posting done by workflows?

Regards,

Deepak

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