sales orders are posted but they are still open in AX2012R3
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sales orders
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How to implement custom SSRS report to use print mgmt options
Hi everybody
I am trying to implement my custom SSRS report (Not formletter report) to use the print management printer options.
But i am having difficulties trying to do so. I have implementet these guidelines:
But at my current state my report is not printing anything out. My controller classes runs this method:
protected void runPrintMgmt()
{
printMgmtReportRun = PrintMgmtReportRun::construct(PrintMgmtHierarchyType::Invent, PrintMgmtNodeType::MyNode, PrintMgmtDocumentType::MyDocuType);
printMgmtReportRun.parmReportRunController(this);
printMgmtReportRun.load(dataTable, dataTable, CompanyInfo::find().LanguageId);
// printMgmtReportRun.load(this.parmArgs().record(), this.parmArgs().record(), CompanyInfo::find().LanguageId);
this.outputReports();
}
But it seems like when running the this.outputReports(); the report is empty. It jumps over the last section of code.
I am using a controller, DP and a contract. Which orginates from a standard SSRS report.
protected void runOutputReports()
{
SrsPrintMgmtExecutionInfo executionInfo = reportContract.parmReportExecutionInfo();
// if printMgmt is intialized run it.
if(!printMgmtReportRun)
{
throw error("@SYS328344");
}
// keep count of print settings for each document. Will be used for raising the rendered complete event.
executionInfo.parmPrintSettingsCount(printMgmtReportRun.getPrintSettingsCount());
documentPrintCountMap.insert(executionInfo.parmDocumentId(), executionInfo.parmPrintSettingsCount());
while(printMgmtReportRun.next())
{
this.outputReport();
}
}
Please any suggestions would be appreciated
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Export and import sales tax codes
How to copy the sales tax codes from one company to another? Are there other tables obligatory?
Hans
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AOT Query - Adding a 'case' Statement
hi
is it possible to add a 'CASE' statement to an AOT Query?
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Management Reporter Scheduling.Message Table
I've had a few cases open in the past where I was unable to remove the Management Reporter DataMart integration. The resolution has been to truncate the scheduling.message table which had several million rows. Is this table used for anything or would it work to create a SQL job to periodically delete records over a month old (or some relevant filter)?
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How to make a Report dialog responsive?
I would like to make a condition that when one field is changed, other fields get disabled. Can this be done in a report dialog, or do I have to create a new form? I basically want to do:
If(dialogFieldStatus == 'overdue')
dialogFieldStartDate.enabled(false);
dialogFieldEndDate.enabled(false);
But, I am not sure how to do this in a report. On a form, you could use the field modified method.
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unable to add charges on top of periodic transfer order
Dear
i am trying to add charges on top of transfer orders (periodic) , because the "New" button is disabled ,
is there a setup that i should i do in order to enable it?
regards
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Configuring email setting for sending SSRS reports
Hi Everyone,
I want to learn, how to configure email settings to send the reports directly to the someone's email id rather printing on the screen.
Recently, i was trying to generate the report ,setting printer destination as email id, I got something like this.
can anyone please help me that how to achieve this?
Regards,
Pankaj Kumar
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Cluster picking - License Plate
Can the cluster picking functionality be used with purchases works?
I create the cluster with 2 purchases works but when I select the cluster I request an LP, but I enter the LP of each work and it doesn't work, it presents the error "The License Plate ID it not Valid"
If I set the cluster to generate the new LP, it doesn't work either
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Enabling ModifiedDateTime stamp on GL and Dimension tables ??
Hello community!
We are in a process of integrating AX with a BI tool and we face performance issues. The BI consultant team suggested to us to enable the ModifiedDateTime stamp on Financial dimensions tables ( DIMENSIONATTRIBUTEVALUECOMBINATION, DIMENSIONATTRIBUTEVALUESET, etc)
and General Ledger tables (GENERALJOURNALACCOUNTENTRY, etc.)
We feel reluctant to do so, afraid of facing ( additional) performance issues.
It is also difficult to test in a TEST environment.
Would you have experience in the matter? Any suggestions?
Thank you in advance
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AX 7 can we have more than one extensions file for same element in AX 7 in same model/package ?
In some scenarios two developers are working on same model and package each developer create extension file for same element such as CustTable Form is that allowed both files will built/emerged ?
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User receiving error message: Insufficient rights to execute Menu Item Validate
We have a user that receives the error "Insufficient rights to execute Menu Item Validate" when attempting to validate and post a payment journal in AP. The odd thing is, the user role that is assigned as the necessary privilege. Other users with the same role assigned do not get the message and can validate and post. Tried deleting the user, setup again and assigned the role and still no success. Any suggestions greatly appreciated!
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Bank Reconciliation
My company has used Dynamics AX for several years now, but bank reconciliations were done manually in Excel. I would like to start reconciling in AX, but I realized when starting the process of catching up all the previous transactions, that the beginning balance is 0. How can I get the correct beginning balance in the reconciliation without changing the GL balance?
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What triggers the settlement type on a AP payment Journal
When doing an AP payment journal what triggers the settlement type field to get filled in? what if it says none?
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Empty Error when invoicing a sales order from Enterprise Portal, does enterprise portal record error in event viewer?
Dear
i am trying to invoice a sales order from enterprise portal but i get an error when i click to generate Facture/invoice , and the error generated is a yellow strip but doesn't show what the error is
is there any log where these errors are recorded so i know what the issue is ?
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Financial dimension
Hi All ,
AX 2012 R3 CU10.
In the Account structure form by mistake Key business user enabled the field allow blank financial dimensions against Business unit code ,which leads many sales orders has been posted (packing slip/invoice) without Business unit dimension .
The requirement is to update the missed financial dimension against all posted documents Such as packing slip , invoice tables ,customer transactions table , inventory transactions tables and voucher tables .
As we all know AX has complex table structure and not easy to way to find what are all the tables to be updated exactly.
Can you please explain more or point me in the right direction regarding that what are all tables need to consider to update the missed financial dimension and process ?
Thanks in advance.
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how to sale parts of fixed assets.
Dear AX forum experts,
Can any help me how to sale the parts of fixed assets.
For example PC, parts like motherboard, ram, keyboard etc. if i want to sale the keybord how can i do that.
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Sync error while upgrade from AXR2 cu8 TO CU13
During Sync of Data base in ax,
I get below error
SQL error description: [Microsoft][SQL Server Native Client 11.0][SQL Server]Cannot drop the table 'DBO.X104276X', because it does not exist or you do not have permission.
what table is 'DBO.X104276X',
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Do AX R3 CU13 which WAS RELESASE IN september 2017,is that CU has all GST(INDIA) Feature.
Do AX R3 CU13 which WAS RELESASE IN september 2017,is that CU has all GST(INDIA) Feature?? Any Funtional or technical checked.I have installed AX 2012 R3 cu13
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if i am using WMS , is there anyway i can do the Pick and Ship from inside the enterprise portal?
Dear
i am trying to use Enterprise portal for my whole sales cycle
is there anyway i can Release a sales order to warehouse, then pick and ship (WMS functionality) then invoice from inside the enterprise portal
Appreciate your feedback , thanks
Regards
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