Hi,
I need to modify a report using VS2010. When I want to preview the data, I get an error message:
I have access to all objects in the application explorer. I only get the error message when running the "preview". How could I resolve this?
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Unable to preview report in VS2010
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Installing Reporting Services Extension in AX 2012 R3
Hi all,
I want to add "Reporting Services Extension" in to my environment. But I am unable to do it.
I have one server for SQL&Databases and one for AX Client & AOS.
Please tell me how to resolve this issue.
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AX2012R3 CU10 SrsPrintMgmtController\unpack() stack trace
Discovering that after upgrading AX 2012 R3 CU8 to R3 CU10, all reports based on SrsPrintMgmtController (pretty much all form letter documents such as Sales order invoice, packing slip, confirmation, etc.) throw a stack trace as follows.
[c] \Classes\SrsPrintMgmtController\unpack 12
[c] \Classes\xSysLastValue\getLast 29
[c] \Classes\SysOperationController\loadFromSysLastValue 29
[c] \Classes\SrsReportRunController\loadFromSysLastValue 7
[c] \Classes\SysOperationController\getDataContractInfoObjects 10
[c] \Classes\SrsReportRunController\parmReportContract 14
[c] \Classes\SrsPrintMgmtController\init 18
[c] \Classes\SrsPrintMgmtFormLetterController\init 16
[c] \Classes\SrsPrintMgmtFormLetterController\startOperation 12
[c] \Classes\SalesInvoiceController\main 99
[c] \Classes\xMenuFunction\run
[c] \Classes\MenuFunction\run 85
[c] \Forms\CustInvoiceJournal\Designs\DesignList\SalesInvoiceOriginal\Methods\Clicked 46
The problem turns out to be that this class previously did not have pack() or unpack() methods at all. Normally when a class that persists state into SysLastValue changes its #CurrentVersion number, the pack() and unpack() methods are modified to accommodate existing SysLastValue records so that no stack trace occurs. In this case since the class was not previously persisting any state in SysLastValue, it cannot compare the packed state version and throws accordingly.
The easy fix is to delete all SysLastValue records relating to reports with controllers that extend SrsPrintMgmtController. Normally this is not required for a cumulative update (CU) and is only recommended for a major version upgrade, but CU10 seems to be the exception here. I have no identified the individual hotfix responsible for this change, so in theory this problem could surface from as much as a single applied hotfix.
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data import and export framework
Hello
How can I import leads using data import and export framework, R3 CU9
I already generate entity (smmleadetable), import done successfully, but I can see data inside table not in the all lead window
any help please?
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Bug: R3 CU10 SalesInvoice report stack trace using Centralized AR
Discovering that trying to generate a SalesInvoice report in R3 CU10 where the invoice is settled from another company, i.e. centralized AR, throws the following error. It would seem this could happen with prepayments, but in my case I was merely trying to reprint an old invoice that had already been paid, i.e. settled, from another company using centralized AR.
Cannot create a record in Show invoice (SalesInvoiceTmp).
Insert operations are not allowed across companies. Please use changecompany keyword to change the current company before inserting the record.
The problem stems from code in Classes\SalesInvoiceDPBase\printPrepayment() where a changecompany(offsetcompany) is executed and then later a call is made to Classes\SalesInvoiceDP\insertIntoSalesInvoiceTmp, which fails due to the incorrect company context. It appears KB3070894 is involved, i.e. "Prepayment applied to a sales order is not printed on the sales order invoice"
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Enterprise portal / Role center - Add fact box to page
According to Technet it should be possible to add a Factbox component to role center pages. But I don't have the option to add this when clicking "Add new web part".
I can find plenty of resources on how to customize or modify existing factboxes. But I can't find any guidance on how to add a new one to an existing page.
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BOM cost calculation: level 2 lines
Hi,
When I issue a material to the batch order, I observe two things:
- Some lines are created (Level =2) with the "type" field populated as "Cost Group" for lower levels
- BOM type lines are marked as BOM
I was expecting only 0 nad 1 Level in the calculation. I am surprised to see "2" level lines.
Any idea?
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Resource Change creates Production Variance
Hi,
When a resource is changed in the production order, whether from Resource Group or Resource, it creates a production variance. Even the cost categories are the same it creates a variance. This is a very normal process, as routings have resource groups and planning assigns a resource within the group.
Any idea or way to avoid this?
Thanks in advance...
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Put awat once for many works
Hello everybody,
Im using WMS Advanced and I need that the system do the next:
when I receive a purchase order the system create two works automatically for two licenses plates. The put away location is empty for both works because the worker locate the item.
Afterthat I do the pick for the two Works in inbound dock and we need that when we are going to do the put away the system dont ask me two times the location for every work. We need that the system only ask me once the put away location and locate my ítems that belong to the two Works in this location automatically. This is because we have inventory of many ítems in the same location.
Is possible to do this with the WMS module?
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Spanish Intrastat documentation
Hello all,
is there any official documentation on Spanish Intrastat functionality and configuration? Search on MS Partnersource gives only list of hotfixes.
Thank you,
Mindaugas
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In Packing status
I have shipments which are still showing In Packing status despite the Sales Order being invoiced. The order was picked, packed, and ship confirmed and all the work is closed. Does anyone have an idea how I can change this and clear the work?
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AX 2012 R3 - Batch Transfer rules for Subledger journal account entries and changing Transfer mode to Synchronous
Hi all,
We have an environment where the setup already has a Batch transfer rule of type 'Company', Applying on 'All' (Source document type = All) and with Transfer mode = Scheduled batch.
We now want to change this for Transfer mode = "Synchronous", which will basically transfer source document sub-ledger journal entries to the general ledger immediately.
May I know if there are implications of doing so with some existing entries? I presume No but just wanted to be careful.
Please let me know your thoughts.
Cheers,
Asim
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Sales order barcode-reader quantity
Is there any possibility in SO to select the item quantity without tab to the quantity column after scanning a item-barcode? for example hit "4." scan EAN = My article and the quantity of four.
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Master Planning Dates Ax 2009
I would really appreciate if someone helped me with Master planning dates. I have 3 lines in sales forecast with the dates as in column Requested date, i.e., line 3 has the smallest number:
However, when I run MP, line 3 (that has the latest date) is put as No 1 to be processed.
How can I do so, that MP plans orders in the following sequence:
1. - requested date 2016.01.15;
2. - requested date 2016.02.15;
3. - requested date 2016.03.15?
Thank You!
Ewa
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Customized report not working in Production but working Test
I am having issue. I have customized report of PO in AX2012. I deployed it from Development environment to Test and Production. In Test is working as expected but in Production environment report is not running giving error.
Any help on this will be much appreciated.
Thanks
Zain Khan
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Get Month wise Sale report
Dear All
How to get month wise sales report
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How to import Item master with CW unit?
Hi folks,
I am trying to import Item master records with CW unit, Table for CWUnitId Field with name PdsCatchWeightItem is added in Target Query but mapping is not present, I tried to map this but target table field is not visible when i am modifying target mapping.
Can anyone help/suggest me anything about this mapping and import?
Thanks in Advance!
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Print job Error
when i am going to print report the following error occurs.
Cannot create a record in Print job information (page-level) (PrintJobPages). pageNo: 1.
The record already exists.
can anyone please me out..?
thanks in advance.
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Credit Limit when making a Sales order on retail POS
Hi everyone,
I am trying to apply credit limit to a Sales order that is generated on POS. The issue is that when I make a manual sales order (SO) for a customer the system prevents me to process the SO if the credit limit is breached; however nothing happens when I make a SO on POS and the system allows me to process the SO even if the credit limit is exceeded. I have checked the configurations relating to credit limit in Account Receivable parameters but still unsuccessful. Any prompt recommendation or help will be highly appreciated.
Thanks,
Regards,
Ali
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Date function like Month,Year in sql query
Hi All,
I am using AX 2012 CU7. I was trying to find the month, year function in X++ SQL, but no luck. Actually I have to develop a customize, customer monthly sale report. For this report I was finding the month, year function in SQL. Is there any function so I can write a query like we can in the follwoing way SQL.
seelect * from MyTable where month(MyDate)="06"
OR
I need the following Pattern of the report in AX, if any one can help to develop this report.
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