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Retail POS (AX2013 R3) Able to sell a product in POS using "Price check-- Add Item" functionality even though the product is not in assortment

July 12, 2018, 7:58 am
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Hi Experts!

I have found an issue/ Bug in Retail POS for the below mentioned scenario

The product is not available/not included in Assortments. Hence when we try to scan the item/ Enter the product code manually we are not able to sell the item - This is as expected since its not included in assortments.

If i use Price Check  function - I am able to see the price for this product in POS

In Price Check, if i use Add Item functionality then i am able to add the same product for sale in POS - Which ideally should not happen

Did anyone come across such scenario ? Do we have any known hot fix for this ?

Please suggest.

Regards,

Vikram Konchada

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Vendor Cash Discounts

July 12, 2018, 8:10 am
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Hello, 

I got this error when I was posting a PPV variance invoice: "Cannot edit a record in Vendor cash discount (VendTransCashDisc). The record has never been selected."

Then I found the discount on the purchase order 1%/N30 and this is not the payment terms listed on the invoice. I tried to post the invoice again and now I'm getting this error: "A cash discount code must be assigned to purchase order *******"

Any thoughts?

Thank you,

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Deleting a customer payment journal

July 12, 2018, 8:39 am
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Hello,

I am trying to delete a customer payment journal and I'm getting the following error: "Ledger journal table cannot be deleted while dependent Refund check transaction batch exist. Delete dependent Refund check transaction batch and try again."  

Although I deleted all the lines in the journal and I still cannot delete it. 

Any help is appreciated!

Thank you,

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Pass Parameter from one form to other form without datasource

July 12, 2018, 8:55 am
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Hi

My Requirement is i have a standard form LedgerJournalTable , while opening this form i am succesfully filtering the journal names based on the location . For this, i am using parameter which i am passing through menu item property(Menu item which is calling the form LedgerJournalTable ) now my requirement is i want to pass the same parameter to the scuccessive form i.e LedgerJournalTransVendPaym , which we will get by clicking on the lines tab in action pane, for this i need the parameter to filter the method of payment lookup.

I have found many blogs where i can pass the parameter with the help of datasource,but here since i am using my first parameter through menu item parameter property, no value is available in data source , 

Please help me to get best possible approach.

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Project type Investment

July 12, 2018, 9:40 am
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I am using DAX 2012 R3. I am not seeing enum vale "Investment" while setting up the project of journals or parameters. Do I need to enable any configuration key? Please advise.

Thanks You

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Changing values in DateDimension SSAS

July 12, 2018, 10:19 am
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Hello Everyone.

I need some help in renaming some attributed in the date dimension in SSAS. Please see the pic below

It is required that the AX 2012 Cube reflects fiscal year. I have done this by changing the parameters in AX 2012 SysAdmin-Setup->Analysis Services->date dimension. After refreshing the cude it works fine. But each fiscal year comes out like the image.

I now have to change the name "Calendar 2011", "Calendar 2012" etc.... to Fiscal Year 2011", "Fiscal Year 2012"..... Any help would be greatly appreciated.

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Time and attendance error

July 12, 2018, 1:31 pm
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Hello Dynamics Community,

We are in the process of setting up the clock in and out feature in Microsoft Dynamics AX.  I have successfully set this up in our train environment and now trying in our production environment.  I have all the set ups completed including the calculation parameters.  However when I try to calculate time I get the following error message "Time Calculation Parameters has not been created".  It is definitely set up.  The only thing I did differently between the 2 environments was not run the time and attendance wizard.  

Does anyone know what it will affect if I run this wizard?  I do not want to have anything inadvertently changed as we are currently using time sheets for projects.  

Any suggestion?

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what is the difference between method and event in table in D365FO.

July 12, 2018, 3:29 pm
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Dear all,

Can you please let me know what is the difference between method and event in table  in D365FO.

Kindly give me an real time example.

Please give me more shed on this.

Thanks!

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Date entity from view

July 12, 2018, 7:44 pm
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Hi,

I am using ax 2012 cu10. I want to know if its possible to create data entities from views.

Thanks

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Vendor invoice INVOICE01 cannot be posted until the review process has been completed. Submit the vendor invoice for review or wait until the current review process is complete.

July 12, 2018, 9:04 pm
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When I submit the invoice, this error pops up. What should I do to fix it?

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Select Printer Settings Pop-up in X++ code

July 12, 2018, 11:28 pm
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Hello,

I have customized an X++ code to print Sales Invoices, I assigned for each user its printer name in the code and it's working pretty well:

 

But due to the fact that I'm printing other reports from the same printer, I want a pop-up to show me the printer settings as like when you press ctrl+P on a report:

Is there any function that I can add in the code in order to show this pop-up when I run the job?

Thank you for your help.

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How to compare system generated Created Date and Time field of two table?

July 13, 2018, 12:47 am
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I have created two Table each with two records.

And i created One form then i put those two tables in datasource.

Now in my form grid i have all fields from Table1 and Table2 including Created Date and  Time.

Here my requirement is,

i need to compare those two Created Date and  Time fields on grid

if Table1 field is later than Table2 field then i need to disable that record in grid

How to compare system generated fields in condition?

And where should write the code?

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Master planning is not considering existing purchase for demand

July 13, 2018, 12:59 am
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Dear Experts.

I have 2 Query if you can help me.

Query One

I have a open purchase order which is to be received on 15 Aug 2018. say Qty 150

I have open sales order of Qty 100 demand which need to be delivered as soon as production is done.

When I run my master planning on say 1st of August.

It generate planned purchase order as on 1st of August with delivery date 25th of August (lead time 25 days)

It Also generate planned production order as on 25th of august.

My query is why system is not considering purchase order which is to be received on 15th of August and generate planned production order on 15th of August. Ideally it should not generate any planned purchase order. How can I achieve the desired result?

Query 2.

Our business want that master planning should run in 2 Phases.

1. it should generate planned production order first based on either open sales demand or forecast. then they will adjust the sales demand on planned production order and firm it.

2. they should run the master planning again and it should create the planned purchase orders based on the adjusted production order which were generated in the first run is it possible to break the master run in two phases?

thanks in advance.

Regards

Rajesh

 

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Best approach to duplicate a standard Report and its related Classes and Tmp tables.

July 13, 2018, 2:03 am
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I have a SalesInvoice report that is customized in the report Parameter form, Report Layout and Classes with logic. Customizations includes on all related standard TMP tables,Classes,Report Layout etc.

Now I have a requirement to bring back the standard report(without customizations in Parameter form, Layout, Classes) and make an option to run both standard and custom report in two menu items.

Basically I am trying to have 2 versions of Sales Invoice report 1-Standard 2-Standard+custom.

I can try removing customizations and bring the report back to standard, but I will not have custom report anymore.

If I try importing the custom xpo back, my changes will come back on the same salesInvoice report.

But instead would like these changes to happen on complete new custom report.

Should I create an exact duplicate of standard SalesInvoiceReport and manually compare and add my custom changes to the duplicate report? My worry is SalesInvoice is a vast report, duplicating sounds a bit risky in case I miss any related objects.

I was thinking if it was only Layout I can create a new design, but Parameter form is also modified(contract class).

What is the best approach to achieve this.

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How to create new number sequence for new company? - Ax 2012

July 13, 2018, 2:29 am
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Hi Experts,

I have question regarding on number sequence.

In the image above shows the number sequence in four(4) different companies

We create that  sequence a couple of months ago using this tutorial NumberSquence.

Now this month we add new company as shown the highlighted in the image above.

I thought it will create new one if i run the again the Jobs, but its not.

Can you help us on how will i do this?

Thank you in advance. 

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Firming Planned Production Order Not Responding

July 13, 2018, 2:38 am
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Hi All,

I am facing an issue with the Firming Planned Production Order process. When multiple users (4 users) firmed simultaneously at the same time (each user firming 5 item Finishing Good that had sub-plan production order), all process will be not responding. At the same time, I can not open Planned Orders page either with different user (AX Client not responding). I am waiting almost 4 hours but nothing happens, All process still not responding.

Any suggestions on this?

Regards,

Alexander

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Cloud Hosted Environments Unavailable?

July 13, 2018, 4:52 am
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Has anyone noticed that Cloud Hosted machines deployed via LCS are going unavailable after a restart?  We have noticed it across 7.2 and 8.0 across all subscription models.

Unavailable via Client URL and RDP, restarts tried via LCS and Azure Portal, nothing obvious changed

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Ax 2012 product for test

July 13, 2018, 4:55 am
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In AX 2012 retail, I have packed items in glass bottle to sell in retail shops, but I have from it opened items to be tested by our customers

When it finished we return the empty bottles to Factory to refill it

What is the best practice to control the empty bottles through POS or Ax?

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FDD

July 13, 2018, 6:38 am
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Whats is FDD in retail functional?

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Create Sales orders with new DataEntity

July 13, 2018, 7:27 am
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Hello,

We have to create Sales orders based on the values we recieve from another system.

Case here is that we recieve values / fields that are not in the system (Only customerID is from standard fields).

Both, header and line values come with the same file (e.g. first 5 fields are for header, rest for the lines).

I'm thinking to create new tables to be used as data sources of new header / line entities, but can't fully determine how to read values from the same file for both new entities and then how to start SO creation process.

Any advice is highly appreciated.

Thanks.

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