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Inventory value statement with standard cost breakdowns report - Code issue ax 2012 r2

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Hi All, 

In AX 2012 R2, Inventory & Warehouse Management > Reports > Status > Inventory Status > Inventory Value Statement with Standard Cost Breakdown 

When i run this report in parameters by selecting "Multi" option. Code is hitting InventCostReport Class > Method AssignAmounttoTemp method. 

Inside that method there is switch case as shown below. It has default condition to throw the error.

So when i run the report, for one of the items its having a different enum value which is not mentioned in below cases and its hitting default condition and throwing the error. 

No Customizations are made to this report. Does this code fixed in new versions above 2012 r2?  If yes, can you show a snapshot of it?  Any details/comments?


PSAProjInvoice Report customized design

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Hello,

Where can I call my new custom design based on if condition with the PSAProjInvoice report?

Thanks in advance.

Inventory Transaction saying Deducted....

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Hello Everyone,

I need some helping solving an issue... In AX 2012R2 there are some 1497 units of an item are taken from stock and I cannot seem to put them back in... the issue column has DEDUCTED on it also the sales order ID  that the deduction is associated with does not exits. Can any explain what happened?

Item Category Accounts vs Project Categories Ax 2012 R2

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Hi 

I have a service item which is non stockable. When i add it on a purchase order for Project, its asking for a category. So i did create a Project Category of item Type for this. I also had categories for Expense type. 

I received the PO and Invoiced it.  What is the use of the accounts that i used in this Item category? 

I created an expense journal on project and used an expense category there and charged for whole project. i had accounts mentioned on this expense category too. 

What and where the Item Category related accounts are used ? When did these expense category related accounts are used? what are those? 

AX 2012 R2, Time and Material project. 

X++ AX2012: Code to Invoice purchase orders.

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Hi Experts,
On form VendEditInvoice, if we select multiple POs and Post then single Invoice is created for selected POs. However, in my task, need to change this, should create one Invoice per PO.

Can anyone please share code using parm tables and purchFormLetter to Invoice a PO.

Look forward to your comments/suggestion.

How to minimize the time of Long Running Reports?

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Dear All,

I have a report, which take about 40 minutes to open. Then I search for long running reports, which give me a solution of “Pre-processed DP”. This solution open the report with no error. But this solution also have taken same time and it also hangs the user’s session. And user does not perform any other task until report is open.

I am so disturb by this issue.

Now I want to another solution, which solve my all these problems.

Please Help!

Journal general regarding

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Dear All,

Yesterday a bank deposit entry done but its not showing in AX 2012 collection report summary new. Please help me out to sort it.

Regards,

Ravi

Object 'CLRObject' could not be created - Error while uploading images to the Products

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Object 'CLRObject' could not be created

CLRObject object not initialized.

Stack trace

(C)\Classes\EcoResProductImageThumbnail\generateThumbnail - line 83
(C)\Classes\EcoResProductImageManagement\setEcoResImageValues - line 55
(C)\Forms\EcoResProductImage\Methods\docuRefTypeIdModified - line 42
(C)\Forms\EcoResProductImage\Data Sources\DocuRef\Fields\TypeId\Methods\modified - line 5
(C)\Classes\FormStringControl\modified

All the thumbnails of the images in the released products have disappeared as well

I have done full cil as well

nothing happened yet, no solution till now

Yousaf


Unable to connect to an Application Object Server. A company name or server name may not be specified correctly in the client configuration, or the server specified may not be available.

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Hi All,

We have refreshed the DB with Production in DEV environment, we have updated the SID for admin , AX services are up and running , but while opening AX getting the below error in event log and AX is not opening:

" Unable to connect to an Application Object Server. A company name or server name may not be specified correctly in the client configuration, or the server specified may not be available. "

Please do needful.

Regards,

Akbar

Unable to log on to Microsoft Dynamics AX after publish in IIS

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Hi,
I have a problem not being able to connect to ax. Where the application that I connect to ax is MVC5.
I am running MVC5 in VS, I have successfully connected with Ax, but after I publish the MVC5 app to IIS Server there is an error "Unable to log on to Microsoft Dynamics AX".
I send an error log from the event viewer and program log.
Any ideas? Thanks

- Log Error in Event Viewer

- Log in App

Microsoft.Dynamics.BusinessConnectorNet.LogonFailedException: Unable to log on to Microsoft Dynamics AX.
   at Microsoft.Dynamics.BusinessConnectorNet.Axapta.Logon(String company, String language, String objectServer, String configuration)

Validation in Absence Code

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Hello!

I have tried validation in absence code. I thought it would prevent me from creating absences when validation is violated. It gave me only warning and absence is created.. 

  1. I want to know whether it gives a warning message only or it can prevent us from creating absences if validation rule is violated?
  2. I am attaching a screenshot of absence code validation.. Here i want to know how this period code works? For example an employee can have 10 days absence thrice in a year. Is it yearly based or for life time? I tried it for 2019 it is giving me warning message when validation is violated. But when i tried it for 2020, it is still giving me warning message that i am violating validation.. How this works? For 2020 it should allow me thrice after that it should give me warning.... But from the very first attempt it is giving me warning.. 

Named user license count History Report incorrect data

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Hi,

I tried to run the license count history report , which doesn't have February data , so i checked the Syslicenseminerjobrun table, where it has unfinished record.

So i tried to delete that and rerun the batch job , but i am not getting the whole feb month data now, instead it is showing only as one record like 25 jan to till march 11 as one line of record in report.

How to get the data for each day wise usage .

Can you please advise on this

Customer invoices in USD when company set in CAD

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We have a customer that requires invoices in USD although our company in AX 2012 R is set up in CAD. Can we set up a project in USD and then invoice Fixed Price in USD and AX converts it into CAD for revenue recognition?

Payment for multi customers in one line

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hello ..

I have a customer named Carrefour  and has 100 branch 

and we created each branch as a individual account like (Carrefour01-Carrefour02-Carrefour03-etc...)

when we make a sales order we make it  on branch account .

but the customer send one total invoice for all Carrefour .

how in payment journal select multi invoice for multi customer in one line.

thanks

counting journal unhide for the journal

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Dears,

I created one counting journal in the inventory management journal, some one hide the journal i am trying to un-hide  there is no option. 

as per the journal i checked in transaction level it is available  in the transaction.

please provide the solution.


Drill down Report The report is displaying the Record with wide width of the Record row

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Hi Friends,

I have created Drill down report it is working fine ,but the only problem is that the Drill down report is displaying the Record with wide width of the raw ,how can I shrank the record row line and to be display normally, this is screenshots for the reports :

Waiting for your valuable replay 

Best Regards

Jamil Alshaibani

Import Excel into MR for Easy Row Definitions

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When creating large reports for clients, is there an easy way to an import/data upload that includes formatting, and mapped account numbers? Or do you have to go in and key every number, category, etc? I have reports with several lines and going in and mapping the accounts is very time consuming.  It just seems like Microsoft would have some type of define an export/import, something that would make this more efficient. 

Custom outbound AIF service request and response in same operation

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Hi All,

I am figuring out to create a new custom webservice in AX 2012 R3.  Requirement is to create a webservice to request something from biztalk and read the response sent from biztalk and populate data in AX. All these request and response should happen synchronously. 

As per my understanding, we can only request from AX to biztalk using outbound service but I am not sure about retrieving response in same operation.

Please let me know anyone come across requirement like above and show me some light to design my requirement.

Regards,

Madeva 

IDMF Archive Model Database

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I have a similar issue to the one found here: https://community.dynamics.com/ax/f/33/t/245578

My problem is that we are running the AX 2012 (not R2) that in my understanding does not separate the model store database. I have tried creating the AOS database and then running against it but get errors on updating the Metadata. Anyone have any ideas as to the possible steps to get AOS connected to my Archive database? Thanks in advance!

inventaging report

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AX 2012

Can anyone tell me what project the inventaging report belongs to please?

Thanks

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