Can I use while select statement in Update_recordset logic
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Update_recordset
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Model cannot be imported because of an overlayered configuration key
I am running the data upgrade for Production (from RTM to R3 CU10).
https://technet.microsoft.com/en-us/library/jj733502.aspx
The installation error with this message:
2016-12-04 07:20:14Z Importing file '\\SHAREDSERVER\DynamicsAX2012R3\Updates\CU10\Models\standard\dynamicsax2012r3-kb3102920-foundation.axmodel' to the database 'SERVERNAME\DATABASENAME_model'.
2016-12-04 07:20:14Z Model 'Update for Foundation' will be replaced.
2016-12-04 07:20:14Z Executing the following AxUtil command:axutil.exe import /noprompt /file:"\\SHAREDSERVER\DynamicsAX2012R3\Updates\CU10\Models\standard\dynamicsax2012r3-kb3102920-foundation.axmodel" /conflict:"Push" /replace:"Update for Foundation" /db:"DATABASENAME_model" /s:"SERVERNAME"
2016-12-04 07:25:29Z ******************************************************************************************************
2016-12-04 07:25:29Z The model contains a customization of a configuration key. The model cannot be imported because you can overlayer a configuration key from the patching layer only.
PS:
SHAREDSERVER is the shared name where AX2012 R3 installed was copied
SERVERNAME is the server name where database is running. (SQL 2012)
DATABASENAME_model is the name of the database
The process took more than 48 hours before stopping with this errors.
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Missing "records to include" fast tab in Check open quantities temporary form
Hi Experts,
I remember we can run the check open quantities and check cost prices report by selecting an item in the earlier AX versions
In AX7/D365, i could see "records to include fast tab in check cost prices report but not seen in Check open quantities report. This purpose behind this requirement is, if i want to see the production orders not ended for an item or only production orders alone i can use this filter,
Is there any reason behind?Please share your views...
Cheers
Vinod
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Records getting split when query used in report.
Hello,
Thank you for your time to read this through.
I'm building a new report in AX 2012 R3 using the AOT query "Tax1099Summary".
This query is based on Table "Tax1099Summary".
1. In this table, records are per vendor, so for vendor ABC (an example), we have one record in this table (that shows total SettleTax1099Amount).
2. But when the query "Tax1099Summary" is used for building reports, there are multiple lines for same vendor.
3. As an example, if the Total (field 'Settletax1099Amount' for vendor ABC in Table Tax1099Summary is $200, then report has 3 lines (am giving an example). it can be a line for 50, another line for 100 and another line for 50, totaling to 200.
4. I want report to show just one line per vendor and show 200 (not split up). Since am using the query based on the table, i would expect the records to show in the report as it is shown in the table.
5. I have no idea, how AX is splitting this and what is the logic behind? I checked almost all aspects of Query, table etc to see where it is splitting this and based on what, but so far i could not crack it.
Any help would be highly appreciated.
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Item costing
Hi all,
I have a formula that after produce them, another FG occur
Because Item B use to produce Item A and we can not issue co-product of the item to product that item.
So, I create a dummy co-product, Item C
Item A (Formula)
Item C (Co-product)
When I RAF, I receipt Item A and Item B
In Next Batch Order, I issue Item B to produce Item A. And then, I continues receipt Item A and Item B.
However, I cannot the way system behave on costing of item B.
Item B have cost price: 238.
I picking list it, Issue with $238
When RAF, I receipt Item B (costing version x qty receipt) and Item A ( I can not understand amount of this transaction)
When end
I think system will use $238 to record Item A issue transaction. But, value is $48.
I get cost of Item in costing version
Item A: $1
Item B: $1
Item C: $1
I use Weighted Avg.
Please help me if I wrong setup or tell me another way to resolve this case.
Thank you.
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Field "Reference" must be filled in
Hi expert,
I have a problem when I try to change field worker from Mantory to Optional in Project categories form.The warning message: Field "Reference" must be filled in. I don't know where is field "reference". Does anyone have a solution with this problem ?
Thanks for your help!
.
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File transfer between Ax and SFTP server
Hello Experts,
I have a requirement to transfer files between SFTP server and Ax. Please let me know how to approach this.
I've gone through some articles
* one of that saying it is not possible in Ax and .net
* other saying we can do it using one of these
WinSCP dll / PuTTY/ SSH.Net / SharpSSH
But I don't know how to take step on this.
So if any one knows the approach please let me know.
Thanks & Regards,
Johnkrish
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Committed Cost NOT logging on Confirming PO Created from Item Requirement in a Project AX 2012 R2 CU7
Hi,
I am using AX 2012 R2 CU7.
I have created 2 POs (PO1 & PO2) from the Item Requirement of the Project.
PO1 - The item used in this is Stocked.
PO2 - The item used in this is Non-Stocked.
Now when I Confirm PO2, the committed Cost is logged and we can see the entry being created in the table - CostControlTransCommittedCost.
However, after confirming the PO1, the committed cost is NOT logging and there is not entry being created in the table - CostControlTransCommittedCost.
I was debugging the issue, I didn't find anything related to Stocked & Non-Stocked in the code.
I am not sure if this is the required behavior OR not.
Can someone please help me understand Or provide me some details why the Committed cost is NOT being logged for Stocked Items as detailed above.
Sincerely,
Muneeb
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How to get parameter of a method in Post Event Handler
Hi,
I want to get the parameter reference in event handler class.
I want to customize EcoResProductCrossTableManager class having saveValuesToProduct method.
There are two parameters in this method.
How can I get these two parameter refernce in my post event handler?
Thank you.
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How to modify standard dialog class in AX 7?
Hi All,
I want to modify a standard dialog class(Class that extends RunBaseBatch) and add new check box, retrieve value of check box and modify logic based on check box how can this be achieved using extesion in AX 7?
Regards,
Tejas Dongre.
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Question Related to Retail offline db
Hi Everybody,
I am working on Microsoft Dynamics AX R3 Cu10 Retail offline database.
I have some quires related to this scnerio.
1- how will i know that my offline dbs are properly synced with channel db after syncing jobs?
2- is there any tool or functionality available in AX that can show the status of syncing data from channel db to offline dbs (Like, I have 20 offline dbs with one channel db) ?
My Environment detail.
i have one channel database with 25 offline dbs.
Operating system used for pos client is Windows 7 profession.
SQL Express Edition 2008 r2 with advance tool
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Is Job node is remove?
Dear All,
I know from my friend that "Job" is remove in Dynamics 365. We are using Job for code testing purpose. So, any new node will added in to Dynamics 365 instead of Job?
Please give me more shed on this.
Thanks!
Arpan sen
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Restriction to post voucher
Dear
i want to restrict a group to post voucher..can any body tell me how can i do this..i have done this by Journal posting Restriction
Click General ledger > Setup > Journals > Journal names.
Select the journal name to apply restrictions to.
Click Posting restrictions.
To set up posting restrictions by user group, select By user group. To set up posting restrictions by user, select By user.
To restrict a user or group, select the check box next to the user ID or group name.
i use above mention method but still a user can post voucher...
what is the solution???
Regards
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Reverse Transactions in AX7
In AX 2012 we have an option to Reverse Transactions. GL>Common>Main Account>Posted> Reverse Transactions
I am unable to find the option in AX7. Has this been moved to some other screen? Where do i find it?
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Error:the allmembers function expects a hierarchy expression for the argument. a member expression was used
Please somebody help me solve this issue i already face inside the procurement module, VendorSpendVendorLE report.
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How to use Return Value of Post Event Handler
Hi,
I am using PostEventHandler method of IsAnyRequiredFieldsSet() of LogisticsPostalAddressBaseEntity. I want to skip Standard method's return value and use return value of Post event handler method. How can I do that?
Thank you.
Sohagani Shah
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Give Administrator Right to AX user by Management shell
Hi all ,
is it possible to give Administrator Right to AX user by Microsoft Dynamics AX 2012 Management shell ??
please help how to do that
Regards
Visvash walia
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Reverse a completed inventory close
Dear Experts,
I`m having issue with Stock management - Periodic - Closing and adjustments voucher, where the voucher has been posted and all transaction are closed till January the 1st 2017. How safe is to do cancellation and be able to recreate the journal with correct dates? Or is there other way to do reversal?
Regards
V
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View Charge Transactions after charge allocation
Dear Friends ,
I have requirement to view charges in Purchase Oder after allocation , but standard procedure is once you allocated it will disappear from Manage Charges -> Charge Transaction Form . My requirement is to Show it in Separate form in side Purchase Order form .
Any one has done this before ?,
Thanks & Regards,
Amith Prasana
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Project budget Consumption based on Inventory Physical value. is it possible ?
Hi,
We have some issue regarding how the project is consumed. To explain this I will need to explain how this happen, because I don't think it's a common issue. This is the story :
We have a project that sell our inventory to a customer. Therefore we create a Project and an Item requirement related to it. also we allocated some Project Budget to it based on the value of that inventory. After that, we proceed to execute the project, and everything goes smoothly.
Then the issue began when we are about to close the project. The PM required to submit a report of Project Statement. And turns out the cost of the inventory is not reflected there. After some investigation turns out this is the history of the transaction :
1. October 1st. We received the items from PO. We haven't received the invoicing from Vendor
2. October 6th. We ship the items to Customer (from SO). At the same day we issue an Invoice Proposal to Customer
3. October 15th. We received an Invoice from Vendor and register it into DAX.
4. October 25th. the PM must close the project, therefore he generated Project Statement report
From that history it is clear that the cost is not reflected because of the shipping inventory before PO invoicing. Therefore I told them to do Inventory recalculation. and it works as intended. now the cost is reflected as it should be.
Next the PM is required to generate the project budget report (using cost control). and this is where My issue is. The budget is not consumed as it should be, I assume this happen because of the same reason as above (shipping inventory before PO invoicing).
My query is :
Is there any way to fix it ? if not the is there a way for Project budget to use Physical value when it consume the Project budget ?
Very sorry for the long post. I hope this doesn't confuse you.
BR,
Satria WS
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