Can we import Earning statement using excel in dynamics AX 365?
I tried importing using the data entities Earning statement header and Earning Statement Lines, but I am not able to and getting an error. Does AX support importing Earning statements?
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Earning Statement Import using Excel
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Ax 2012 R3 Inventory Aging report Issue
Hi all,
We had applied a Patch for Local VAT enabling on dynamics ax 2012 R3 at a client, after the application of patch the inventory aging report stopped working and when we print it the report runs but in the actual report we get the following error.
There is no data available
Prior all was running fine, we had tried recompiling, redeploying the report, regenerating CIL, refreshing cache, restarting AOS services, restarting the Reporting service and everything imaginable but still the issue is the same. We even compared the Pre patch and Post patch versions of the report and found no difference.
Any help in this regards will be greatly appreciated !
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Error in Cleanup Job
I am getting below error when executed "Inventory Dimension Cleanup" Job. Any idea how to resolve it
Table AXPRetailTransactionSalesTrans, field group Item: method itemName does not exist
Regards,
Arshad
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MPOS Report Print
Hi All,
I want to print the report (standard report like Sales by staff, top 10 products, store sales by register etc.) at MPOS.
Is it possible to print that report as Micrososft didn't provide any button/functionality to print report at MPOS. (Correct me if I am wrong).
Also, If above functionality is not possible, then how to create a custom report and print newly created report using printer. Please provide few links/pieces that I can use.
Thanks in advance.
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On premises installation without clustered SQL Server
i am going to deploy d365 for operations on primroses but client need to replace the SQL cluster to be standalone SQL installation is this will the installation ?if not if we decided later to active the cluster is this will cause an issue????
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Defer updates of cost calculation until production order reaches status ended
At Production control - Setup - Production control parameters, there is a setting on deferring cost calculations.
What's the use/purpose of this?
Thank you.
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Report Alignment Issue
Hi Champs,
After so many years again I had a chance to customize the report of AX 2009 using MorphX.
I have customized it and everything worked very well. But I am facing one strange issue. Same report's alignment is getting disturbed when I am trying to open it other user.
Report's alignment is getting disturbed from right side. Do I need to do something with printer settings or any thing to refresh or any property to set?
I have reset cache already but no effect.
Looking forward for suggestion.
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IDMF
Hi ,
I am working with IDMF Tool and have learnt the Archive Function- moves data from all related tables from PROD DataBase to a Standby DB .
I have scheduled the Byfiscal Template for FY ,in which the scheduling takes a long time (7 days for one individual FY-2010/2011/2012).
But i need to know ,how the Archive Function Works like on what factors it will archive the data :
Index/records in the tables or how the archive picks up the Tables to go for records insertion in Archive and went for the records offlined. So,that i can reduce the Archival duration for the Byfiscal Templates.
Yours response will be highly appreciated!!
Kindly help us on this.
Thanks,Durga
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Passing recid from form to ssrs report controller.
I have a form from which I am opening a report. A filter box prompt through contract class from which I filter recid to show its data. But I have to pass recid from form and get data of that recid in report without filtering in dialog prompt. How to acheive this. Below is the code I have tried.
Form button code:
void clicked() {
MenuFunction billReport;
Args args= new Args();
billReport = new MenuFunction(menuitemOutputStr("LBM_BillReport"), MenuItemType::Output);
args.parm(someRecId);
billReport.run(args);
super();
}
Controller class:
class declaration:class BillReportController extends SrsReportRunController
{
BillReportContract contract;
}controller class prePromptModifyContract() method:protected void prePromptModifyContract()
{
RecId recid = this.parmArgs().record().RecId();
contract.parmRecordId(recid);
super();
}
Contract class:
Class declaration:[DataContractAttribute]
class LBM_BillReportContract
{
RecId recordId;
}
new nethod in contract class:[
DataMemberAttribute('RecId'),
SysOperationLabelAttribute('Record Id'),
SysOperationDisplayOrderAttribute('0')
]
public RecId parmRecordId(RecId _recordId = recordId)
{
recordId = _recordId;
return recordId;
}
Any help? ↧
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Values don't show on the newly added datasource in a form
I run into an strange issue:
I added a new data source to a simple form and set properties on join source and link type. The relation between two tables already exists in the database.
But when I open my form, I see a strange behaviour : the new column from the new added my_Datasource is shown all empty. When i set the cursor on a field in the new column and press the sorting bar above (like when we want to sort a column) the corrrect value appears! (and the column does not sort by the way). Once the curser is removed from the field, tha value disappears.
What am I missing?
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How to find the latest utcDateTime in two createddatetime
Hi All,
Could you please help me to identified the latest utcdatetime from two Createddatetime from same column.
Thanks so much for your help!
Regards
Deepak
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Change Store in MPOS
Dear All,
I am trying to change the Store in MPOS in AX 2012R3. I am using Retail Chanel configuration Utility, but I am not being able to change the Store, so may be it is hard-coded in a file.
Any one can help on how i might be able to change the MPOS Store Database.
Taking into Consideration that The EPOS can be changed easily using the Same utility.
Appreciate your help
Best
HAYAN
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Raw Materials Treatment for Production
Our Raw Materials Main Warehouse is issuing to different Cost Center. The Cost Center will now do their own production and the make Production Journal for the Finished Product and make a BOM Movement Journal in order to deduct the inventory which was being used during the production.
We conducted our year end inventory, but we found out a lot of variances and it is very hard for as to dissect those in the Semi Finished Product back to Raw Materials.
I have a friend who shared his experience to me in his previous Company and what they are doing is as long as the Raw Material Main Warehouse will issue the Material, the Accounting Department will considered it automatically as consumed. Every month they will conduct the inventory takings for those not being used and the difference they considered it as Work in Process.
Which is the better approach on treating this matter?
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D365 - Purchase order Cross docking
Hi,
is there a way to show Cross docking information on PO header. this will make it easier for the warehouse team.
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Batch confirmation During Mobile Work Picking in Advanced WHS
Hi, I haven't been able to find this but want to know if the addition of Batch Confirmation to the work confirmation setup has been released in KB for AX 2012 R3 since product confirmation is useful but not meeting needs?
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SYSWORKFLOWMESSAGE table queued records
Hi all,
Workflow message processing batch job is not running.
As suggested by andre in the following links,
https://community.dynamics.com/ax/f/33/t/195136
https://community.dynamics.com/ax/f/33/t/197730
i have checked the sysworkflowmessagetable, and i found that there are many queued records with other than empty GUID in batchaffinity field.
I also checked the workflowtrackingstatustable with the correlation id with the sysworkflowmessagetable and all are there.
Because of this, batch job are not executing.
Please advise.
Thanks,
Rusty
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Increment A string value by 1
Hi -
I have a bit of a complex requirement (at least I believe so) . We have a string field as ACH#. The format of the string value is always the same like this "ACH-18-041, ACH-18-042, ACH-18-043". My job is to read this string value for example "ACH-18-043" and increment the last digit on the number "043" to "044". How can I achieve this with X++ code. ? Any help will be much appreciated.
I have to use x++ cant work with number sequence FW.
Regards
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Purchase requisition workflow approving successfully but not generating PO.
Hi
I have an instance of a workflow completing successfully but finishing with a red x error icon. All steps of the process seem fine. No purchase order is generated.
I found the table PurcReqLineProcessingErrors, which states "Purchase order creation has been cancelled due to errors" - with a type of 'Other'.
The req shows as approved, but with an error flag.
Any ideas what may have been causing this issue?
Thanks
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Automatically split big order line to multiple loads
Hi All
I have a following requirement:
There is one big sales order line for 10000 pieces of some big product. In order to deliver to customer, it requires 20 full truck loads for 500 pcs in each.
Is there any way to somehow automatically split sales lines by 20 loads? (using entered quantity or taking in account load capacity)
For now I've seen only one possibility: to create loads manually and decrease required quantity to 500 in each. But it's a bit cumbersome. I've also found that there is no possibility to release multiple manually created loads to warehouse ones. You need to do it one at a time. Maybe i miss some conception.
I've tried to use Load building workbench, but it seems to only treat order as one line (and not split it). If i'am doing something wrong, let me know about that
And one another question:
Let say, warehouse has 10 baydoors for outbound shipments. And those 20 trucks were arranged per 2 in each Bay-door#. Goods are loaded from Staging location to desired Baydoor\Truck (1,2, etc.)
In there any way to direct put work line to location specified as Bay-door# for a particular load (in appointment scheduling) in order to direct worker to specified Baydoor, in case when work is generated prior?
Thanks in advance!
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AX 2012 R3 Invalid PPV being reported
We use a standard costing system. The standard cost for a particular item is 87.05 which includes a 9.5% misc charge (charges group assigned to item) (Material 79.50 + 7.55(9.5%) = 87.05)
Recently, when the item was purchased (for the first time since we started using AX 2012 a year ago), it created a PPV on the Variance analysis report of 26.50 each., but did not result in a financial PPV.
The PO was created for a quantity of 3 with the a unit price of 106.00 and a line discount of 25% for a net amount of 238.50.
Here is what posted through the ledger transactions:
PO Receipt:
Inventory 261.15 DR (87.05 x 3)
Rec'd not Invoiced 318.00 CR (106.00 x 3)
PPV 56.85 DR
Invoice:
Inventory 261.15 CR
261.15 DR
Rec'd not Invoiced 318.00 DR
PPV 22.66 DR (charge group - get reassigned to purchase fee account)
79.50 CR (posting type Purchase. discount we have coded to go to PPV)
Purchase Fee 22.66 CR
Sales Tax 11.93 DR
Accounts Payable 250.43 CR
In the above the PPV nets to 0.
AX does not take the discount into consideration on the Purchase price and updates inventtrans with a cost amount (per line) of 87.05 (correct - std cost) and the CostAmountPosted of 113.55 (which is the PO price plus the misc charge of 9.5%) 106.00 x 3 + 22.66 / 3 = 113.55 Why???
How do we use discounts on Purchase orders and not create a sub-ledger variance?
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