Payment OR Pre payment of SO

May 31, 2018, 12:31 am

≫ Next: Error on "resource group calendar assignments" entity

≪ Previous: Elimination Process

To make Payment OR Pre payment of SO follow the steps below:

1- First, create Sales Order

2- Go to Payment journals (Accounts receivable/Common/Payments/Payment journals)

3- Select Button Payment journal then click New Button for create new payment.

4-Select new payment and click Enter Customer Payments Button.

5-Fill Enter Customer Payments form and click Button Save in journal.

-Payment reference: it is Sales Order number.

6-When you select the customer , system show all of open orders.you can select to pay.

7-Finally, post it.

8-For see and check amount of Prepayment,go to All Sales Order and select SO then select Action oane sell and click Prepayment Button.

Regards

Hossein Karimi

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Error on "resource group calendar assignments" entity

May 31, 2018, 12:35 am

≫ Next: “ORDERID” in WMSORDERTRANS

≪ Previous: Payment OR Pre payment of SO

Hello,

I'm getting "Results. Error(s) occurred while writing entity record" error, when trying to import records with "Resource group calendar assignments" entity.

There is a KB4034322 for exactly the same error, but it is for release 1611 and our System version is the latest.

Validate button on "View staging data" does not give any details.

Have you had this kind of errors before?

Thanks.

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“ORDERID” in WMSORDERTRANS

May 31, 2018, 1:07 am

≫ Next: Purchase order invoice matching with credit note

≪ Previous: Error on "resource group calendar assignments" entity

Hello

I am trying to create an report in PowerBi that shows how many order lines (sales order) that is picked in the warehouse each hour. I am therefore wondering if “ORDERID” in WMSORDERTRANS always has an unique number for each item on each sales order ?

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Purchase order invoice matching with credit note

May 31, 2018, 1:59 am

≫ Next: Transportation Management: Problem executing multi segment route plan with two different transport services.

≪ Previous: “ORDERID” in WMSORDERTRANS

Hi All

I raised a multiple line order for £50k

The invoice I received from the supplier was for £55k as they over charged us in error.

The supplier subsequently sent us a credit note for the difference of 5k.

We use three way matching.

The issue i have here is how do i match the order against the invoice and credit note?

Any help will be much appreciated.

Kind regards

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Transportation Management: Problem executing multi segment route plan with two different transport services.

May 31, 2018, 2:53 am

≫ Next: Issue while creating a new model

≪ Previous: Purchase order invoice matching with credit note

Hello guys.

Hope you all are doing well. I have been facing problem while working in Transport management module.

My scenario is based on P2P route. In which multi segment is to be used. I have created 1 Warehouse and 2 hubs.

These hubs are called as Truck Adda. A Route Plan and route guide is also created.

I am unable to complete this scenario and need guidance to execute the scenario completely without using manual rate and route.

Scenario:

When order is received. Transport contractor is intimidated to send the particular vehicle (as per loads capacity). The vehicle arrives and the items are loaded. Vehicle leaves the Warehouse with supporting documents and off load the items to first Truck Adda. This truck Adda provides the temporary storage and transport service also.

Now the items are loaded to another vehicle provided by this first truck adda which will deliver the same load to another second truck adda which is always a point in customer’s city. From here the customer will show the supporting documents (Bilti) and get the order release.

Reason of using two different transport services is, that when the order is not delivered directly to customer.

I have been following these below links and trying to execute this full scenario. But I don’t get specific rate and route using Rate route Workbench and also unable to understand how this calculation will work.

http://www.bhsolutions.com/news/blog/rate-for-multiple-segments-of-a-load/

https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/transportation/plan-freight-transportation-routes-multiple-stops

Note: My 1^st contract transport charges Per KM. The 2^nd transporter charges per piece.

In the end I would really appreciate and be thankful to all of you helping me in this regard.

Thanks and Best Regards,
Maysum Abbas

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Issue while creating a new model

May 31, 2018, 2:56 am

≫ Next: Replace word Document in document Template in Ax 2012

≪ Previous: Transportation Management: Problem executing multi segment route plan with two different transport services.

Hello,

I am trying to create a new model using "Select existing package" option. The issue here is that I am not getting all the packages list in dropdown. Can anybody help?

Please find below attached snapshot for reference:

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Replace word Document in document Template in Ax 2012

May 31, 2018, 2:58 am

≫ Next: How to enable edit field?

≪ Previous: Issue while creating a new model

Dear All,

I have used Novacode.DocX for multiple process in Word document like replace word, creating table, paragraphs etc.

In that, I used dox.InsertDocument(dox_Doc1) code to merge another document(Doc-2) with master document template(Doc-1). But It replaced the Doc-2 in Last page of the Doc-1.

But I want to replace the particular place of the Doc-1.

Is there any option in Novacode or need to move another solution.

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How to enable edit field?

May 31, 2018, 3:29 am

≫ Next: Sales order price change "You are attempting to enter values that will change the source document amounts "

≪ Previous: Replace word Document in document Template in Ax 2012

Hi All,

I am very new to Dynamics AX 2009. I have one requirement to solve, Inventory Management -> Journals-> Item transaction -> Transfer. In that form, Choose Lines button in right corner. In that form , I can't edit From color & To color Field. I am checked in Table level, form level and I have found out in form setup the edit content field was disabled (mentioned in below image).

anyone knows tell me how to resolve this issue?

Thanks in advance and regards,

vignesh

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Sales order price change "You are attempting to enter values that will change the source document amounts "

May 31, 2018, 4:30 am

≫ Next: How to Re-use numbers from Number sequence which isn't saved

≪ Previous: How to enable edit field?

Hi,

We got a sales company creating intercompany orders with direct delivery from our factory to the end customer.

There is one sales order in the sales company towards the end customer.
One purchase order in the sales company.
One intercompany sales order in the company of the Factory

The intercompany sales order and the purchase order are fully invoiced.

At this stage, the sales company discovers that they haven't set the correct price on the sales order towards end customer. The sales order is in status "delivered". They want to correct the sales price before sending the invoice. When changing the sales price the following errors message is shown:

You are attempting to enter values that will change the source document amounts for this purchase order. Because invoicing of this purchase order has started, you are not allowed to make changes to these values.

Question:How could we do to let the user update the sales price on the delivered sales order?

The errors message is clear ("Because invoicing of this purchase order has started, you are not allowed to make changes to these values.") but is there a workaround?

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How to Re-use numbers from Number sequence which isn't saved

May 31, 2018, 4:32 am

≫ Next: Finding work as a freelancer.

≪ Previous: Sales order price change "You are attempting to enter values that will change the source document amounts "

Hi,

I am just trying to re-use number sequence. In my case, First I am generating the sequence and it shows NUM-001. Without saving that record, while creating it again coming to NUM-002. But, I need NUM-001 again.

I couldn't solved this problem by using number sequence Form's close() method,

public void close()

{

if (numberSeqFormHandler)

{

numberSeqFormHandler.formMethodClose();

}

super();

}

Thanks,

Shakul SM

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Finding work as a freelancer.

May 31, 2018, 5:14 am

≫ Next: Accrued Revenue not generating Project Management Modules

≪ Previous: How to Re-use numbers from Number sequence which isn't saved

Hi,

I just want to hear if people has succeeded as independent freelancer Dynamics Ax programmers? If yes, how do you find work? I am based in Norway and I see that freelancing is not very popular in Norway as yet. But it would be inspirational to hear if someone is already doing this.

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Accrued Revenue not generating Project Management Modules

May 31, 2018, 5:18 am

≫ Next: Opening balances in trial balance showing incorrect - getting double?

≪ Previous: Finding work as a freelancer.

Hello all;

In the Project Management Module , if i am selecting any project and from the navigation bar i go to manage tab , here there is one option Accure revenue as you can see in this image.

In CU8 this option was working fine even i can import items from the item requirements and can generate revenue, but after updating to CU13 this option is not working , please see this image

Nothing is showing now, Can Somebody please help me, what is the problem and how can i fix it..

Thanks and Regards..

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Opening balances in trial balance showing incorrect - getting double?

May 31, 2018, 5:29 am

≫ Next: Customer Account Statement Report

≪ Previous: Accrued Revenue not generating Project Management Modules

Hii,

When we run trial balance for MAIN + EMP financial dim set. The opening balance is showing double.

I Rebuild and Update balances many times but sames results.

Please see the image...it is showing two vouchers posted.

Has it been posted twice? Is it the reason?

How to reverse one of it? Or what recommended solution?

AX 2012 R2

Thanks

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Customer Account Statement Report

May 31, 2018, 6:58 am

≫ Next: how to store legal documents in AX 2012 ?

≪ Previous: Opening balances in trial balance showing incorrect - getting double?

Hi,

When running the Customer account statement report, for some users it is blank and for other users it is populated, i have compared user groups and checked the parameters they're the same, but still no luck. Any advice?

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how to store legal documents in AX 2012 ?

May 31, 2018, 7:00 am

≫ Next: TDS import exchange rate type

≪ Previous: Customer Account Statement Report

Dear All,

My aim is to store legal and confidential document in the format of PDF,JPEG and DOC in ax 2012.

we have already enabled option of attaching document in purchase order creation and its work successfully but in case of legal document where we need to attach and how to restrict the same with users.

we also attach the one screen shot in this query whether this is right place or not

AX-->Home -->document management -->documents

please guide me how to configure the same in AX 2012

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TDS import exchange rate type

May 31, 2018, 7:04 am

≫ Next: Changing signing limit policies requires an AOS restart?

≪ Previous: how to store legal documents in AX 2012 ?

Hi all,

I'am using the current version of D365FO called 8.0 and I have noticed a new field in the ledger form.

It is called 'TDS import exchange rate type'

I can't find any information or meaning of this field and what it is used for. Does anyone have an idea?

↧

Changing signing limit policies requires an AOS restart?

May 31, 2018, 8:03 am

≫ Next: Query not returning all Voucher Transactions in View

≪ Previous: TDS import exchange rate type

Hello,

We found out that whenever the signing policies are revised (i.e. in Organization administration - Setup - Signing limits - Signing limit policies), they are not picked up by new purchase requests submitted to the approval workflow. We have to restart the aos which runs all batch process in order for the new signing limits to be active.

What are we missing? Obviously, having to shutdown a server when setup data is changed isn't a viable approach. I'm sure it is certainly not by design either!

AX 2012 - CU3 - R8

Regards,

Eric

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Query not returning all Voucher Transactions in View

May 31, 2018, 8:34 am

≫ Next: Count in SSRS Report

≪ Previous: Changing signing limit policies requires an AOS restart?

Hi guys,

I created this view from a query i built in the AOT but it is not capturing all the Voucher transactions. Not sure what i am missing. A screenshot of the view is below, any help would be appreciate!

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Count in SSRS Report

May 31, 2018, 8:35 am

≫ Next: Customer Statements In Batch

≪ Previous: Query not returning all Voucher Transactions in View

Hi. I need to please for a report from srsrs to have clients have each salesperson within a line of business. That is to say

Line of Business: X

Worker: Maria

Customers 12

In line of business X, the workerMaria has 12 curstomers. I am new to X ++, I would appreciate your collaboration, this is the syntax that he did but he repeats the values and does not calculate the number of customers well

int CONTAR;

while
select count (RecId) from custTable group by LineOfBusinessId, MainContactWorker
where custTable.LineOfBusinessId == lineOfBusiness.LineOfBusinessId

{

select * from lineOfBusiness
where lineOfBusiness.LineOfBusinessId == lineOfBusinessId
&& lineOfBusiness.LineOfBusinessId == custTable.LineOfBusinessId;

select * from hcmWorker where hcmWorker.RecId == custTable.MainContactWorker;

select * from dirPartyTable where dirPartyTable.RecId == hcmWorker.Person;

// && lineOfBusinessId == "PRUEB"

CONTAR++;

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Customer Statements In Batch

May 31, 2018, 8:55 am

≫ Next: How to View results from a container method

≪ Previous: Count in SSRS Report

Hi All

I am trying to set up a batch of customers within AX to receive customer statements.

Some of the customers, I have set up so the print management destination for the customer statement as an email. I have set up the email address and subject.

Other customers will follow the normal route set up in the batch job as a PDF saved to a file destination.

How can I set the batch job up for it to send the statement to a customer via email if set up, or if not default to a PDF in the file destination?

Thank you

Simon

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