Can any body help me,
when i execute Dp.exe it displayed following screen
Can any body tell me what is the problem wat should i do?
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while running Microsoft Dynamics AX 2012 Test Data Transfer Tool (Beta) to import contoso demo data i have following error
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[AX 2012 R3] WMS Return Order
Hi,
Where can I find "Release to warehouse" to generate work for return order? I create a return order and try to release from its sales order but work won't generated. I have set return order work template and return order location directive. Can someone help me? Thanks.
Jefry
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Metadata Service - Is it possible to get Views?
Hi all,
I was just wondering if anyone is aware of how to retrieve Views from the Metadata Service(http://technet.microsoft.com/en-us/library/gg880762.aspx) in AX?
It looks like I can only retrieve Tables and not Views.
Thanks in advance!
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Cash basis account in Dynamics AX 2012
Does anyone know if and how Dynamics AX 2012 to support Cash basis accounting other than Accrual basis..?
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Cannot override VAT/Sales Tax on Purchase order invoice
Hi,
This has become quite urgent so a gold star for the person that can solve this one,
PL clerk creates an invoice approval journal and fetches the registered purchase invoice which was put on with VAT at £55.08, based on supplier documentation. When PO matching is performed, the user removes a number lines which are autoselected on the Purchase invoice and then the matching process selects the various purchase receipts. This process is fine, however the total of the PO lines VAT is £55.07 - therefore a penny difference.
The user then goes to the VAT (sales Tax) form and in the actual VAT total, she overrides this and then hits apply. The matching process is now correct and the black tick applies.
The issue occurs at posting - where the error message:
Purchase orders cannot be rearranged when individual purchase orders are tax regulated.
Remove the regulation on the orders, rearrange and regulate the tax on the summary order.
There is only 1 purchase order here with multiple lines - very simply AX should proceed allow the posting to take place, invoice totals and tolerances all allow it, yet this message appears.
I would greatly appreciate someone who knows what is going on here and how to get around this Tax regulation rubbish. We upgraded from AX4 and all our PL users claim the process has become worse not better in AX 2012 R2.
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How make Particular Default Dimension as Mandatory in AX 2012?
Hi Everyone,
See the Image for Default Dimension Form in AX 2012.
for the above image form are default form ledger Dimension.here i want i highlgted the department dimension field to make mandatory.when opening this form the department field look like how we see the mandatory field in forms like below image.
Thank You.
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AX 2012 Accounts Payable Currency Revaluation picking up some invoices but not others
I cannot figure out why the AX 2012 R2 Accounts Payable foreign currency revaluation process picks up some invoices but not others for the same vendor. This happens both when simulating and posting. I have compared the two invoices and don't understand the difference. The first invoice was created and posted December 2014. The second I created today (this is the one the revaluation process won't pick up). Here are some facts on today's invoice:
Transaction currency = CAD
Accounting currency = USD
Invoice document date = 1/1/2015
Invoice posting date = 1/20/2015
This invoice has not been paid
The vendor is not on hold
This invoice is posted and can be seen in the trial balance for the AP liability account and the offsetting expense account
Configuration facts:
AP main account currency conversion checkbox = checked
CAD currency online numeric conversion tool checkbox = checked
Exchange rates from USD to CAD are set up with start dates of 1/1/2015 and 1/20/2015
Currency revaluation accounts are set up with main account numbers for both gain and loss
Selection criteria for Accounts Payable currency revaluation:
Method = standard
Considered date = 2/28/2015
Date of rate = 1/31/2015
No other selections are made
(I get the same result if I run it for both considered date and date of rate 1/31/2015)
(I get the same result if I run it for considered date of 3/15/2015 and date of rate 2/28/2015)
I have created other invoices in ZAR and EUR currencies that this revaluation process is not picking up either. I have double checked all the config and the statements above about config facts applies to these ZAR and EUR invoices, too, except I'm using two different vendors.
Any ideas? What am I missing?
Thanks,
Howard
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use str2Date function with date imported from excel
I try to use the following code to get date from excel sheet but the date value after using str2date is empty although sEmpDate value is "04/04/1993"
date EmpDate;
str sEmpDate;
sEmpDate=cells.item(row, 3).value().bStr();
EmpDate=str2Date(sEmpDate,123);
info(strFmt("%1",sEmpDate));
info(strFmt("%1",EmpDate));
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Document handling is inactive for this user
hi, I dont have Document handling button enabled on my Employee form. I have referred some blogs and checked but it didnt work.
In active document tables form , i have selected emplTable also but not worked.
Anyone pls help me out.
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WHT Tax tables for Switzerland
Hi all
Company, operating in Switzerland, faced with the following problem - structure of file with WHT tax tables that we downloading from official web-site and uploading to AX2009 was changed (with new special codes and commission included)
The WHT tables are downloaded from the official Swiss tax authorities -> http://www.estv.admin.ch/bundessteuer/dienstleistungen/00248/00726/index.html
Can anybody answer do Microsoft provides the Hotfix in this case?
We need this urgently
Regards
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Worker, Personal Contacts and External Applicant Primary Address
Is there a reason why when creating the first address for a Worker, Worker Personal Contact or External Applicant that the 'IsPrimary' check box is ticked by default? Will there be any impact elsewhere in AX if we remove this?
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Error "Field 'Warehouse' must be filled in." in Item requirements page in Service orders.
Hi All,
I am getting error "Field 'Warehouse' must be filled in." when I click on Item Requirements form in service orders.
Kindly assist
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Voucher Transaction Inquiry does not return any data
Hi All,
We have 1 user that cannot get the voucher transaction inquiry (GL>Inquiries>Voucher Transactions) to return any data. I have checked it seems to be fill out correctly. Does anyone have any idea what I can do to resolve this? I have tried defining various accounts and removing other filters but was still not able to get it to work. Where should I check?
This is AX 2012 R2 by the way.
Thanks for the help!
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Reversion from Inventory to Service items
Hello,
A client that does not keep any inventory has been live with items marked as a "Stocked Product" on the Item model group. Transactions have been posting to Inventory transaction posting types from the Item groups. Has anyone dealt with this issue systematically and have a set of procedures for what should be done.
We've written a script to change the items to non stocked but I know there are some procedures to offset the inventory transactions from the system. Any insight would be greatly appreciated!
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Production Report As Finished Doubles Released Qty
I'm testing the Report as Finished function from the Works Order Details Form (AX2009). The works order has 2 Boms which get consumed at different operations on the Route. The Parameter settings I have are: Auto Route Consumption - Always, End Mark Route - Yes, Auto BOM consumption - Always, End Mark Picking List - Yes.
I run Report as Finished for each Operation separately and a Picking List is generated for the BOM Lines. When it comes to the Last Operation, I leave the From and To Oper No blank. This has the effect of clearing up any previously unfinished operations which is what the user wants BUT the Picking List is raised again for the same items previously picked, thus doubling the Released Qty on ProdBOM.RemainBOMFinancial. I have tried changing the parameters but it's always the same, unless I do all the Picking at the end, but this is not what the user wants.
It appears to be a bug in the system unless I'm missing a parameter somewhere. The same happens in AX2012 too.
Can anyone shed any light?
Thanks
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Auto-pick a sub-production when ended to its parent production?
Has anyone "forward flushed" a sub-production into its parent production? We have multi-level related productions and are looking for a way to auto-pick a sub-production when it is ended to it's parent. All sub-productions are inventory marked. We're using AX 2009.
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Miss match Username in LCS
what should I do our general user changed to one of user?
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Project CategoryID/CategoryName Not Being Displayed
Hi,
I recently created a new project category in Proj Mngt & Acct. Problem I'm having is that I can view the corresponding Shared Category under Shared Categories but cannot see the Project Category in the list under Project Categories. When I try to create it again, i get the error message: "The record cannot be created because it already exists in either the Project accounting, Expense management, or Production application."
I did a lookup in the ProjCategoy table but the entry does not exists there. I also searched the Category table but still to no avail. Can anyone point me in the right direction to getting passed this. Is there any other table in the DB where this entry is created.
Thanks
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X++ character encoding?
Hello.
Are there libraries available within X++ to modify the character encoding from UTF-8 to ANSI? We're sending native label format instructions to a thermal printer. The format is stored in a SQL table but once retrieved the character set or encoding is changed so when it's sent to the printer the encoded logo does not print. I used Notepad++ to view the label data prior to storing it in AX and after it retrieved for printing from AX; Notepad++ shows the working set as "ANSI" (5K file size) while the non-printing logo version is "ANSI as UTF8" (8K file size). Any help would be greatly appreciated. Thank you.
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Compile error
Recently, I installed AX 2012 feature pack and the installation went successful without any errors. But during compile application step, I am getting below compile error and the compilation stops. After closing the infolog, now when I am opening AX, it is just showing me this error and I can't even see the initialization checklist. Can anyone please let me know how to resolve this issue?
Error executing code: SysCheckList (object) has no valid runable code in method 'checkLists'.
Stack trace
(C)\Classes\SysCheckList\checkLists
(C)\Classes\SysCheckList\runCheckList - line 18
(C)\Classes\Info\startup - line 37
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