Hi All ,
I have added a new field in line tab of SalesEditLines form, and there we can enter value manually for the new field.
And Same field I have added in CustInvoiceTrans Table .
now my requirement is that when we post PackingSlip that value of new field will flow from here to Posting Invoice Form .
Please guide me regarding this .
Thanks .
Hi,
I am facing issue with some items have already posted transactions and the quantity of it consumed but the cost not updated for specific days for example I created productions orders and these production orders posted but while I am checking the transaction of this item I found that the quantity consumed but the cost not updated as per the below screen shot:
Please clarify me what is the reason for this issue and how I can resolve it.
Hi,
I'm faced to an issue with reserved physical quantities. In retail module, when we calculate a statement, quantities are reserved in the inventory, and later when the statement is posted, all reserved quantities will be reset to zero and physical inventory is updated.
The current situation is that the statements are posted but physical reserved quantities for some items still exist in the inventory not as expected.
transactions exist in the inventtrans and inventtransorigin with referencecategroy=150 (statement) in spite statements are posted.
who knows the cause of this issue? and how to sort this out?
Thank you
Hi All,
My AOS are getting crash on posting of one specific purchase invoice.
At event viewer i am getting below log.
Fault bucket , type 0
Event Name: CLR20r3
Response: Not available
Cab Id: 0
Problem signature:
P1: ax32serv.exe
P2: 6.2.1000.6381
P3: 52fbb247
P4: Microsoft.Dynamics.AX.Xpp.Support
P5: 6.2.1000.6381
P6: 52fb9f17
P7: 516
P8: 0
P9: System.AccessViolationException
P10:
Thanks
Reyaz
Hi
I have create a disposition code - Credit Only with disposition action 'Credit Only'
When I create a return order, the disposition code 'Credit Only' does not appear in the list whilst the others appear.
Can anyone tell how to process a customer return using the disposition action 'Credit Only'
Regards
Tulika
Hi all,
I have two forms A and B,
In Form A i have stringedit control and a button to filter the grid. and i have a mouseDblClk to pass the record to Form B.
Everything works fine when i use the codes in form.But, I need the logic in a class.
help me with codes that i have to write in class methods. i used the same codes i used in form ovveride methods, it doesn't work.
for instance when i doubleclick the grid the record have to pass to form B, for that i use mouseDblClk method. and it works perfectly, if i use the same code in a new class method and in the mouseDblClk method i called class method, it doesn't work.
Pls Help!
Hi,
I have a stringedit and a button in my form to filter the records.
In form executequery i can write like this to get the stringedit value
this.query().dataSourceName('TableName').addRange(fieldNum(TableName,Field)).value(Stringedit.valueStr());
============================================================
But ,the filter logic should be in class.
I cannot use the stringedit in my class to get the valuestr.
Instead what i have to write in my class to filter??
Pls Help!
i am doing some customization is sales totals class for getting the summary of the sales order.
successfully iam getting the total summary of the sales order in the Summary fact box.
but i am trying to confirm the sales order, getting the debugger error.
i am trying to debug the class but no clue.
Hey,
in AX7 you are able to "Open lines in Excel" (general ledger). With this Option editing lines is pretty comfortable.
If you edit an existing line in excel and publish it the data gets synchronized.
Now we would like to add lines in excel but somehow it deletes the line in excel after publishing.
Is there a similar way to import journals with their lines with excel (as comfortable) as the described way?
I checked out the DMF, but the format need to be XML - not quite comfortable for a consultant / not easy to read.
Hope someone can give me a hint :)
Hello,
I need configuration the following functionality/case in the AX system.
Case: When a product on the receipt exceeds the specified price or weight is to be determined fixed price (the threshold) while maintaining the stock records.
For Example: I have a promotion "pay $ 24 and eat as much as you want".
How Can I configurate it in AX?
Will it be catchweight or threshold discounts?
Aleksandra
Moved from title by moderator:
On this while query run loop, it is fetching all the given project id in dialog but loop running only for first ID and then loop stops and throwing only first record output. Could anyone help ?
if(dialog.run())
{
projid = dlgfld1.value();
fromdate = dlgfld2.value();
toDate = dlgfld3.value();
query = new Query();
qbds = query.addDataSource(tablenum(ProjTransPosting));
qbr = qbds.addRange(fieldnum(ProjTransPosting, ProjId)); qbds.addGroupByField(fieldNum(ProjTransPosting,projid));
qbr.value(projid);
qbr = qbds.addRange(fieldnum(ProjTransPosting, LedgerTransdate)); qbr.value(SysQuery::range(fromdate, toDate));
queryrun = new QueryRun(query);
while (queryrun.next())
{
projTransPosting = queryrun.get(tableNum(ProjTransPosting));
projectid = projTransPosting.ProjId; info(projectid);
select sum(AmountMST) from ProjTransPosting
where ProjTransPosting.ProjId == projectid &&
//ProjTransPosting.LedgerTransDate >= fromdate &&
//ProjTransPosting.LedgerTransDate <= toDate &&
ProjTransPosting.PostingType == LedgerPostingType::ProjCost;
totalcost = ProjTransPosting.AmountMst;
select sum(AmountMst) from ProjTransPosting
where ProjTransPosting.ProjId == projectid &&
//ProjTransPosting.LedgerTransDate >= fromdate &&
//ProjTransPosting.LedgerTransDate <= toDate &&
ProjTransPosting.costSales == ProjCostSales:: sales;
totalrevenue = abs(ProjTransPosting.AmountMst);
info(strFmt("Total Cost for the project '%1' is %2 ",projectid,totalcost));
info(strFmt("Total Revenue for the project '%1' is %2 ",projectid,totalrevenue));
}
Dear All,
I need to design a web control for EP development. But I couldn't find Dynamics AX tools in toolbox. AX and visual studio are integrated and I could see Application explorer successfully in VS. I have installed Visual studio tools component in AX setup too. But no luck! Please help me with a solution.
Hi All,
I have a scenario related to the Purchase order prepayment, User created the PO and put the prepayment 100% ($ 4000) and invoice, also create the cheque (payment). Now user recognize that he forget to add one item in the PO, so he edit the PO and add the item ($500). As while defining the prepayment it was choosen as the "Percentage" so the "prepayment remaining" field get updated by the amount which was updated in the PO line. Now when he want to invoice this amount "prepayment invoice "button is disable. Can anyone guide me how can i invoice this prepayment amount ($500)
I am using AX 2012 R2 CU7
Please advise.
Hi all,
I have successfully deployed an R3 environment using Lifecycle services, which I can happily access outside of the work network. Within the normal work environment however the LCS page at first says it is unresponsive, then eventually it does load and I can see the demo I set up.
Once I try to launch it the Demo though, the web page then times out saying 'the server took too long to respond'.
I'm using google chrome which is also showing the 'https' of the site address as crossed out with a red cross ( this means it sees the website as insecure) something to do with security certificates apparently). Not sure if this is the cause, or just incidental.
Our IT/network administrators don't know what to do to resolve this. Just wondering if anyone else experiencing this so I can point them in the right direction.
thanks
AXF
Hi I created a user control looking like this:
This should be called from CustomerListPage by clicking a menuitembutton in the ActionPane (yes in EP)
The user control opens but has no data in it. I tried everything that I can imagine. Nothing work who can help in this case?
Hi All,
I want to send an email through X++?
Please suggest on this.
Regards,
Veer
Hi,
While creating a Purchase order, the line numbers are not automatically generated. We need to make it manually. Where can i make the configuration, to get the Line numbers automatically.
Kind Regards,
Ramji
I am getting familiar with the concept of hashing passwords and different algorithms, because I want to find out if the passwords which are used by users are safe enough. In order to do so as far as I understand I should perform a dictionary attack specifying the hashing algorithm.
The hashes look like the following: 0BXADEU0D076DU
I cannot find similar hashes in the table (https://hashcat.net/wiki/doku.php?id=example_hashes) or elsewhere on the internet, so I cannot determine the hashing algorithm. Does someone know which algorithm is used in AX? Is there any other way to assure that users are not choosing such weak passwords as "Password1" or "P@ssword1", which could be allowed by relatively strict password policy rules.
Hi All,
I setup the min/max quantity for items by warehouse. I want system to create purchase requisition (PR) if the quantity falls below the minimum quantity level.
Thanks,
Ali Danish
Where do I down load Hotfix KB2963434 for Dynamics AX 2012?