Fiscal Year Closing Problem
Posting profile set up for 3 way matching
Does AX allow DO auto-posting linking to financial dimensions entered by users at PR level instead of DO posting profile assigned to categories?
not found return order alternative account
Unit of measure for time conversion is not defined
Import of translation file
Problem with Integration with AX2012R3 and skypeforbusiness or lync
Hi everybody, I'm tring to setup the communication with my AX client and skype for business integration for internal use in company where I work.
I setup in the contact information of users of AX the flag related to the IM system and seems that the client identify this information correctly (before the name of internal user now the AX client shows me the icon of IM status presence of user) but when I validate the update of record I have this error from AX client
"
An error has occurred in communications between the Dynamics AX Client and Lync. Please contact your system administrator. Details of the error condition follow: The host process is not running
"
I've checked and my skypeforbusiness is active and works fine. Could I consider that AX2012R3 works with only old Lync system (also if now I suppose Microsoft use skypeforBusiness and not more Lync)?
Does anybody an idea where I could investigate about this issue?
Thanks in advance.
Bye, Daniele.
Retail configuration For Dynamics 365 for Operations, Version 1611
I want to map multiple users with workers in on-premises Dynamics 365 for operations to use CPOS, but Help Wiki states that "You must use the same credentials that you used in the admin user provisioning tool earlier".
Reference:https://ax.help.dynamics.com/en/wiki/access-microsoft-dynamics-ax-7-instances-2/#vm-that-is-running-on-premises ( Retail configuration For Dynamics 365 for Operations, Version 1611)
We can only provision one user as admin by using provisioning tool.
Is there any work around to map multiple users on same local (on-premises) environment so that they all can use POS at same time.
is possible to copy a JBN In AR Module
Dear
is possible to copy a JBN in ax 2012..i have to copy a JBN and to paste in next JBN with same lines...i just to need change of date...same JBN with same lines and butt only need to change date
is possible?
Regards
VendProvisionalBalnce Report Customization
Dear all,
I have customized method on VendTable. I need to call my customized method in VendProvisionalBalnceDP class. But I'm having difficulty in declaration. I created one field on VendProvisionalBalanceTmp table. So I can assign temp field for my method. Could please help me to call my method in DP class.
Regards,
Faqru
Dynamics AX CU Update process
Hi Expert,
I want to ask something about Microsoft Dynamics AX 2012 R3 CU update
Currently, I am doing update from CU 11 to CU 12. The scenario is like this
1. Install all components for Microsoft Dynamics AX which include CU11 update (slipstream) in one box (it means the database, AOS, is in one box - except AX client).
2. After Installation finish, I do the initialization checklist
3. I download axupdate.exe for CU12 and run it
4. After that I install the CU12 update for Model database, Application Object Server, Components, Help Server, DIXF AOS component, DIXF service component, and setup support files
In summary, the installation is running normal without any error.
But when I want to update my AX client and other client component in my PC. its getting error that "The database instance is either of a different version or the hotfix package is already applied"
I understand the error because previously I have updated my database instance with the CU12 update.
I want to know if my step is correct or not to apply the CU update?
Thanks a lot,
Adrian
Print Purchase confirmation request through code using print management settings
Hi All,
Can somebody help me in printing Purchase confirmation request through code using print management setting in AX 2012.
Thanks in advance!!
Regards,
Pradeep
Dimension-based configuration vs. Predefined variant
What is difference between the Dimension-based configuration Configuration technology of master product and Predefined variant Configuration technology of master product? Can anyone tell the difference with an example
Please help me out.
How to create a master product with Dimension-based configuration Configuration technology in AX2012
How to create a master product with Dimension-based configuration Configuration technology in AX2012.Can anyone give full explanation of it. Advance Thanks for all.
New model/package - Delegate issue using extension concept
I have created a new package(Sample) which refers Application Suite.
I have implemented Extension concept and decided to go with delegate for a class that exists in the Application Suite.
I have created a delegate (written code) for that class that exists in the Application Suite. Then i have written the method definition for that delegate in the my new package(Sample).
When I build the newly created package(Sample), I am getting an error as “The instance delegate designated by the argument 'method_delegate' does not exist.”(in the new package - Sample).
Please suggest on this.
Thanks.
Problem SSRS with sql queries parameter
I created an SSRS report with parameter selected from sql query. the report is running ok in visual studio, however when i deploy it into AOT, and try to run it from dynamic AX, the combo box options are not shown. please help
Customer / Vendort Creation with Status "hold" AX2012R2
Hi
we want to create customers / vendors with the Status of "hold" direct after creation ( so the Departments may created) and then let the vendor be activated by some Person from Finance. ( would do this via security)
But i didnt find how to set the Default value for a new customer / vendor being "on hold" . Any hints?
Or is there another way "Person A creates customer / vendor" but "Person B Needs to activate"
Thanks
Regards
Pirmin
is there an SQL Query to select all Party's in Dirpartytable not connected to any entity in the modules?
Hello
is there an SQL Query to select all Party's in Dirpartytable not connected to any entity in the modules such as vendors , customers , workers
i have records in the dirpartytable that are garbage data and i need to get rid of them without deleting any good parties
regards
Grant Management in Dynamics Ax 2012 R3
Dear All,
Wish you New Year 2017! Hope you people are doing great and gearing up for New Year celebrations.
I would like to take this opportunity to mention one of the challenge we are facing with our Dynamics Ax 2012 R3 implementation(project and finance module) with a charity based client which offers grants(also other services such as commercial loans, concessional loans etc.) for various projects such as humanitarian relief, development projects etc. The client is not into implementation of any project and only sponsors various projects (such as building a school in xyz country) undertaken by its beneficiaries.
Now, the challenge is as such we do not know exactly how to handle this grants and other related scenario with Dynamics Ax as client is very new to ERP and as of now uses SAGE as legacy system. Also, client has a unique style of doing accounting entries such as one example below.
Journal entries in the Finance Module should go as follows from Projects Perspective:-
- When we receive money from Ministry of Finance, the following journal entry is to be created in GL module (Finance):-
- Dr. Bank
- Cr. MOF account.
- When a Commitment is done by Authority, there is no journal entry in Finance Module i.e. only Project Management Module will be affected where no JV to be created.
- When an approval on a project is obtained by Authority, there is no journal entry in Finance Module i.e. only Project Management Module will be affected where no JV to be created.
- When a Payment is approved, there is no journal entry in Finance Module i.e. only Project Management Module will be affected where no JV to be created.
- When a Payment is DONE, the following Journal Entry is to be done:-
- Dr. Project
- Cr. Bank
The following you need to consider please:-
- Project is not a vendor, i.e. we should not raise a PO at all i.e. please see Project Management Processes where you will not find a PO in any of the processes.
- Finance Module is to be affected, ONLY when a PHYSICAL money MOVEMENT is there.
Creating journal entries for unreal financial movements will lead to a mess in our records!
Clients also does not want us to do many customization. We can talk about the scenarios and situation in detail.
Awaiting your response.
Thanks
Manoj Parashar
how i can check detail of a customer (all sales order, invoiced, canceled, open with amount)
Dear
is there any report or through personalization where i can check detail of any customer's open sales order, canceled, invoiced etc with amount ?
Regards
What is the use to define a sales target in our practical implementation? And is their any process to proive their achievements on the basis of targets?
Hi All
What is the use to define a sales target in our practical implementation? And is their any process to provide their achievements on the basis of targets?
Lets Suppose if I define 5000 as target of X employee and X employee has achieved target for the same month, so how can i enter X employee has Achieved the target ?