Hi,
I am an amateur to AX Dynamics. I get the below error while trying to refer an endpoint from my webservice. I have created the service in AIF through document generation AIF wizard and created the endpoints in AX. Can I get some help on this please.
Thanks,
Suresh Kumar V.C
{"Addressing Version 'AddressingNone (schemas.microsoft.com/.../none)' does not support adding WS-Addressing headers."}
Dears,
I am facing some problems in Inbound and Out bound process.
1. How can we receive multiple line item in same work. Please suggest the required setup.
2. System will take which location as put away location by default. If I have not created location directive for purchase. Fixed location for item is specified.
3. Location Directive is not giving suggested location for out bound though it is defined in location directive setup.
I have applied edit query location profile Id.
Hi,
I am having a problem as follows:
My configuration is having one Site with over 80 warehouses, and I need to create BOMs to be used from any warehouse it is like the recipe of a certain item.
When I create a BOM lines I may choose a warehouse, and I overcome this by the storage dimensions. (Blank issue and Blank Receipt)
Now I am facing a problem that when I post a sales order from a certain warehouse, stock is deducted from the first warehouse which has stock of this item, not the warehouse specified in the Sales Invoice...
I even tried to create multiple BOM versions for each warehouse which was not valid as it required a date activation for each version and this is not what i want, I want them to be active all together...
Any idea how can i resolve this please?!!
I urgently need help !!
Thanks,
Sherine.
Hi,
When we run Customer account statement report for multiple customers, it opens the report in a separate window for each customer and same in case of File. Is it possible to allow the report to show all records in one window with each customer record on separate page?
Thanks,
Baber.
Hi MS experts or programmer of MS Dynamics,
Hypothetically, if I am HR manager, and I need to see all employee's leave history as of March 2015, where can I view this report? Currently, I click on Leave report from HR>Report, the parameter field allow me to specify the date of leave taken by employee. instead allowing me to retrieve of populate the data range, I have to state the ACTUAL specific date of leave taken.
Ironically, I can view this employee by employee in the employment profile. In this, why the hell I need this report for? Again i stress hypothetically if I am HR Manager.
Hi Ax Expert,
I've created a view to show the following fields.
CustInvoiceJour.ItemID
CustInvoiceJour.InvoiceDate
CustInvoiceJour.LineAmountMST
InventDim.ConfigID
Inventsum.PhysicalInvent
I've called this view as LIT_CustInvoiceTransView.
Then, I've used this view as datasource on my report and show the fields under GROUP BY.
Under Generated Design>Section Group>Body, I show all the fields.
And, I want to sum all the lineamountmst so I've changed its properties SUMALL = YES.
I did not sum all the field for PhysicalInvent since I don't want to sum it up.
When I've tried to view the report, lineamountmst is not showing the total.
Hope you can help me how can I get or show the sum of lineamountmst correctly.
Thank you in advance.
Regards,
Pia
Hi all,
This is my first post here, so if I accidentally break any rules, then please let me know :)
I am trying to create a collection letter in AX 2009. We have not done it before in this company, but it works in other of our companies running on the same platform. I have made the setup so it it identical to that in the company where it works, but still I get an error message when trying to create a collection letter. The message is "The record has never been selected".
I have not been able to find out what the problem (and solution) is. Any suggestions?
Thanks,
Lene Dræby Kottal
Hi All,
i am facing an issue of sales tax calculation on Global return on my POS systems.
Scenario: i have sold an item on Store #1 with price 100 (90 item Price + 10 tax amount=100), when we return it on same shop system shows 100 rupees as on we have sold, but if the customer return it on Store #2 (another store) system show 110 rupees which means system calculate the double amount of Sales tax. i am using AX2012 cu 7. Please help me out if any one can solve my problem.
hello
After following this guide ( daxdilip.blogspot.com/.../dynamics-ax-2012-how-to-installsetup.html ) to try to instal multi ssrs instance , I had a problem with the CIL generation and I am unable to solve it.
System.Xml.XmlException: 'ouverture_en_détail' est un jeton inattendu. Espace blanc attendu. Ligne 146129, position 341.
à System.Xml.XmlTextReaderImpl.Throw(Exception e)
à System.Xml.XmlTextReaderImpl.ParseAttributes()
à System.Xml.XmlTextReaderImpl.ParseElement()
à System.Xml.XmlTextReaderImpl.ParseElementContent()
à System.Xml.XmlLoader.LoadNode(Boolean skipOverWhitespace)
à System.Xml.XmlLoader.ReadCurrentNode(XmlDocument doc, XmlReader reader)
à System.Xml.XmlDocument.ReadNode(XmlReader reader)
à Microsoft.Dynamics.Ax.Xpp.ILGenerator.GenerateXppModule()
The CIL generator found errors and could not save the new assembly.
Errors: 1
Warnings: 0
I noticed there's some disabled inboud ports and I can not activate it because of CIL compilation errors
I have no errors during the FULL Compile and syncronisation .
I tryed the following statement and has not solved my problem ( axvuongbao.blogspot.be/.../fix-parameter-could-not-be-serialized.html ) .
Please if anyone has a track dont hesitate to share
Whenever I am trying to insert a record in HcmEmployment table through a .csv file, it is giving following error in infolog.
Cannot create a record in Employment (HcmEmployment). Invalid value specified for 'Employment end date'. It cannot be greater than or equal to the 'Employment end date' of the first record.
I finally deleted all the records from HcmEmployment table and only tried to insert one record, but it is stikll showing the above error.
Morning All,
Please I'm relatively new on this. I need to add a description field to the bank reconciliation report, I discovered that on the ledgerjournaltrans table, each voucher has a txt and the same voucher on the bankreconciliationtmp table is the same in the ledgerjournaltrans table. I want the information on the txt field to show on the report, so I added the txt field to the bankreconciliationtmp table and created a relationship between them using txt, but I still cant see all the information on the txt field.
Thanks!
Hello, I want to know when de vendors download some attached document to any product.
For than I saw that the attached documents are in "DocumentListPage" on EP and the class to control it is "DocumentListPageInteraction".
I tried the following:
- I tried to Override the formControl method in interaction clas doing "MyformControl_Event" like: "MyFormControl_mouseDown" or "MyFormControl_mouseDblClick" but it didn't work...
-Also I tried it changing the displayTarget value to client, but as it name said, this property disable the control in the EP...
-Load the FormRun and the formRun object in the InteractionClass but at this point I don't know how to continue...
The only I want is insert a record in an own table that I created for this purpose when the event raises on the EP. Has someone done anything similar?
Thanks.
Hi all,
I am trying to split fixed asset along with depreciation while posting transaction in journal i am getting Error:Acquisition for fixed asset, value model already exists
Kindly help me
Regards,
Supraja
Hi,
On the EU Sales report held in organisation administration there is a column for the list code - EU Trade / Triangulation / Not Included.
How does this field get populated?
I recently ran the report and noticed that we had a couple of sales on the report for UAE. One of the sales had a list code of Not Included and the other had a list code of EU Trade. I have placed the setup of both invoices / sales orders next to each other to see any differences and the only difference is in the foreign trade section on the header view of the sales order. The personnel raising the orders and invoices assure me that they do not change anything in the header view of an order.
Any help would be appreciated.
Thanks
Mark
Hi,
There is a requirement to save AX report as PDF. Once the pdf is saved, a new textarea has to be added in the report pdf at the end so that the user can write comments in the text area. In short, I need to convert a pdf file into a pdf form using programatically.
Please suggest if some tool is there that can be used in AX.
Thanks.
Nagesh
Hi all,
its about Management Reporter, well we are able to access and create reports. and we have 40 functional and 20 enterprise license's, so we get to access for all 60 users right? also i found every time i open it, its asking the URL of management report server url. is it obvious? any way to save it automatically?
Best Regards
Mani kumar
Hi,
I am working on creating the custom entity creation for Product Image. But I am struck while writing the custom code.
Requirement:
My requirement is to add the product image for the product by simply giving the "item id" and some mandatory fields. Is it possible to do by using DIXF on Dynamics Ax 2012 R2 CU7?
Can you guide me to create the new custom entity for product image using DIXF for Dynamics Ax 2012 R2 CU7?
Has anybody been able to make the strategy "Round up to full LP" Work when creating replenishments in the new WHS?
I have specified it should use this strategy for picking in the location directive for replenishment, but it still only creates replenishment Work with the needed quantity instead of the full LP.
I have also tried "Round up til full LP and FEFO batch" with the same result.
Regards
Thomas
HI,
I currently have a Problem downloading the files for the Dynamics AX2012 R3 CU8 machine from partnersource. The File Transfer Manager (FTM) seems not working despite downloading, reinstalling, ... I also activated the active X controls in Internet Explorer.
Does anybody have a hint?
Ludwig
I have created custom controls.
They are reading/writing data from/to the system financial dimensions.
My problem is that I need to simulate those custom controls lookups based on the the account structure.
Thanks in advance.