Hi,
There is a requirement from a client side to add a new participant type in the standard workflow editor.
This is my custom workflow , but same as Participant tab , I need to add a new participant tab below so that we can send it to one more participant for approval by selecting appropriate role in it .
Can I get some light on this .is it even possible.
I'm not really sure how to proceed on this??
Thanks in advance for any help!!
Dear experts
I found an unexpected error with Sales order.
I created a sales order with a zero percent sales tax and I forgot to untick Prices include sales tax check box.
After I posted this sales order, I found that its invoice amount is *-1 from net amount in sales order line.
I even can't make credit note because its credit note amount is also -480 and this customer balance has been doubled.
I tested several times and found that zero percent sales tax and tick mark in Prices include sales tax make this issue and I can't understand this logic.
Can anyone explain me why this happens?
And I'm worrying that users can have same mistakes afterward, so do you have any better setup for preventing this error?
Hi,
I need to set an image file from resource node to an imagecontrol in a form , I need a x++code for that.
My Imagecontrol name is 'Status'.
Thanks in Advance,
Ram
I search on the retail and I couldn't find it can someone give me the way to use it in the purchase order
thanks for help
Hi,
I try to import data with Production order entity.
How can I achieve to have ProdTable.InventDimId generated automatically from Item as it happens when PO is created manually?
If I set InventDimId in source mapping to "Auto", I'm getting "Unhandled TTSBegin/Commit" error message". The error message should be from Standard AX, as we do not have any customization there.
THere is an issue happening only to one user about printing report on AX.
The replenish paper on bypass tray message is always appearing as a message. This is only happening specific to the person.
Does AX have setup specific to user where the print out will be printed on multiple trays? If so where can i change it?
Hi,
Version - D365FO
I am receiving following error when running batch job.
Error executing code: Custom_Prod_LicensePlateIdBatchJob object does not have method ''.
Microsoft.Dynamics.Ax.Xpp.MethodNotFoundException: Error executing code: Custom_Prod_LicensePlateIdBatchJob object does not have method ''. at Microsoft.Dynamics.Ax.MSIL.Interop.throwException(Int32 ExceptionValue, interpret* ip) at Microsoft.Dynamics.Ax.MSIL.Interop.ThrowCQLFuncError(IL_CQL_ERR cqlErr, String typeName, String methodName) at Microsoft.Dynamics.Ax.Xpp.ReflectionCallHelper.MakeInstanceCall(Object instance, String MethodName, Object[] parameters) at Microsoft.Dynamics.Ax.Xpp.DictClass.Callobject(String methodName, XppObjectBase Called, Object[] varArgs) at Dynamics.AX.Application.SysOperationServiceController.`runOperationInstance(SysOperationServiceController controller) in xppSource://Source/ApplicationFoundation\AxClass_SysOperationServiceController.xpp:line 784 at Dynamics.AX.Application.SysOperationServiceController.runOperationInstance(SysOperationServiceController controller) at Dynamics.AX.Application.SysOperationServiceController.`runOperationSynchronously() in xppSource://Source/ApplicationFoundation\AxClass_SysOperationServiceController.xpp:line 717 at Dynamics.AX.Application.SysOperationServiceController.runOperationSynchronously() at Dynamics.AX.Application.SysOperationServiceController.`run() in xppSource://Source/ApplicationFoundation\AxClass_SysOperationServiceController.xpp:line 581 at Dynamics.AX.Application.SysOperationServiceController.run() at Dynamics.AX.Application.BatchRun.`runJobStaticCodeFromBuffer(Batch buffer) in xppSource://Source/ApplicationPlatform\AxClass_BatchRun.xpp:line 850 at Dynamics.AX.Application.BatchRun.runJobStaticCodeFromBuffer(Batch buffer) at Dynamics.AX.Application.BatchRun.`runJobStaticFromBuffer(Batch buffer) in xppSource://Source/ApplicationPlatform\AxClass_BatchRun.xpp:line 772 at Dynamics.AX.Application.BatchRun.runJobStaticFromBuffer(Batch buffer) at Microsoft.Dynamics.AX.Batch.BatchRunAction.Run() at Microsoft.Dynamics.AX.Batch.Batch.ExecuteOneBatchJobTask(BatchTaskInfoWrapper taskInfo)
End of task log
Same piece of code is running smoothly in runnable class but throwing error in Batch Job.
I cleared the usage data also, but no luck.
Please guide as other threads are also not working for me.
Thanks .
Hi All,
I have a scenario where I need to export the best practice list to excel or a html file in AX 2009. I tried using sysCompilerOutput::exportLog but it is exporting all(warnings,errors and BP's).
Is there any other way to achieve this.
Thanks.
Hi All,
I have a scenario where I need to export the best practice list to excel or a html file in AX 2009. I tried using sysCompilerOutput::exportLog but it is exporting all(warnings,errors and BP's).
Is there any other way to achieve this.
Thanks.
Any one please help me how to update the vendor contact details like email or phone numbers through DIXF/Data management.
i tried this 'party contacts' entity while uploading data in DIXF but it has some errors and not working for me.
Regards,
Anumanar
Hello Ax Forum,
Im facing an issue with the proforma invoice for the purchase order are being posted.
As you can see the image an order have been invoiced with 2 different amounts but the first invoice has the proforma checkbox activated and of course the invoice hasn't generated any voucher since it is a proforma.
when i try to replicate the case i the system (normally) doesn't let me post a proforma.
does anyone know how this can happen or how can is it possible?
Thank you very much!
Best regards,
Ermal
hi .
please your help with this inconvenience i'm having.
When trying to invoice a purchase order and an Invoice Journal, in the Development environment, when we select the type of document and when assigning the series, you can display a different one from the one configured in the control entity, you try to assign a consecutive, and the system controls the sequential assigned in the control entity, and the invoice cannot be registered
For this reason, we cannot proceed with the registration of the invoice, because it issues the control that the invoice is out of range, the test was made by modifying electronic and without electronic in the control entity.
Settings were verified in General Accounting, and there is nothing out of the ordinary.
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Hi, I have a date field in the salestable. When this is changed, I need to update other date fields to the same value in the salestable and the salesline.
I'm new the 365, how do I access the update method on the sales table?
Thanks in Advance!
Hello,
I would to know what is the voucher series in AX 2012 R3 that is used during cash payment to register the sales cash voucher.
At the moment I have a problem with the posting of an invoice with COD payment.
It seems the COD voucher uses the Credit note voucher, during the invoice posting it is compared with the invoice voucher that is different.
The error is:
Number GCFA (credit note voucher) does not match the format FITA19 (invoice voucher)
Thank you
best regards
Hi,
I need to create label for a string edit control in a form. I need code for that . I am new to AX
Thanks in advance,
Ram
Hello,
I have a product master with different attributes, based on these attributes how can I set pricing as a standard price and start production. I think i cannot use system default size, configuration, style, color. because they have only 4 combinations and I have 7 attributes.
How can I use these attributes in the formula?
Hi All,
Please can someone explain to me how I can get Upgrade Analysis report in AX 2012 R3 to display data again
This report was run a week ago in LCS environment and displayed report in three main areas namely Deprecated feature, SQL optimisation and outstanding check list. It was run by our Developer. I have viewed the report and navigated the three areas to see recommendations. However when i logged on to the Project LCS again, I couldn't find this data anymore. Initially the deprecated feature has four items but now nil data, outstanding checklists has about 58 recommendations but now has only 6 and SQL Optimisation has about 33 recommendations but now only 6.
I still access the report through same URL which includes the project ID. I don't know what I have done in the environment that has affected the report. My Developer doesn't seem to know what has happened either.
We are currently doing proof of concept of upgrading from AX 2012 rtm to D365FO. This is a sort of double upgrade i.e AX 2012 rtm to AX 2012 R3 and thereafter to D365FO. We are currently at the stage of analysing upgrade from AX 2012 R3 to D365FO. It was this stage that has generated the report I can't seem to see the report data earlier displayed.
Please any tips on what I can do differently .
Thank you
Fade
Hello everyone,
I have a customer requirement:
I want to add a new date time field in custConfirmJour like ConfirmDate field + it gets the time of the confirmation transaction in the system for the sales order. I've tried to insert it in the classes:
1. SalesFormletterParmData.
2.SalesConfirmJournalCreate\createJournalHeader.
but it returns to me errors while clicking the confirmation button of the sales order.
Can somenone let me know where can i insert this field?
Best regards.
Hi
I am testing the difference between the stages and I have notice that for the stages Created, Estimated and Scheduled, it does not allow me to change part of the rules. they are grayed out.
Are some of the rules not accessible to be changes by default ?
Also, I have noticed that Estimated and Scheduled has the same rules, having said that when i try to have a couple of lines of forecast and copy them to the ledger, for Estimated it still copies to the Ledger as i see in in the budget ledger entries but for Scheduled, it does not copy to the Ledger. Any reason for this ?
Hi!
I have a Dynamics AX 2012 (R3CU13) database with a lot of posts in the table Reqcalctasktrace. Is this a table that it´s okay to clean out old posts?
If so, should I preserve records that are a few months old or is it can I just clean out the whole table like this?
In SQL: DELETE Reqcalctasktrace
Or should I use some other method, not in SQL?