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Sales line 1.00 of sales order SO_001257/15 has already been invoiced.

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Dear All,

We are getting the below error while posting the Packing slip for SO credit note line.

Error: Sales line 1.00 of sales order SO_001257/15 has already been invoiced.

Scenario

Sales order invoiced for 1000 qty for one line then another line has created with -500 qty > Register the qty and then while selecting the posting button > Packing slip we are getting this error.

Can anybody give solution for this issue.

Appreciate your early response on this.

 

Best Regards

JAN


No such host is known

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Hi,

I am trying to view reports and it is giving me the below mentioned error, "No such host is known".

I checked the report server settings and validated them also. Everything is okay there.

Any idea on this?

Note : Couple of days back the servers have been shifted from one location to another.

when I open Purchase requisition no from alert inbox, the PR was displayed from another project!!!

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plz somebody help me it just happens only in alert inbox

Adjustment on Counting Journal

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Hi ,

I have a serial item with CW enabled and Serial control enabled. I want to adjust the quantity using counting journal.

Lets Say item is leather, when we produced it, the weight of serial # xyz was 10 kg but after couple of days the weight decreased due to loss of water and now it is 7.5kg. I want to adjust the weight of this serial.

 When I create counting journal and change counted quantity to 7.5. System do not allow me to adjust and says "Cannot update other than 1 quantity with xyz serial because serial control is active".We have noted that if serial control is disabled it allows to post adjustment in counting journal.

Can anyone help me with this, I do not know why the system do not allows me to proceed. Or if I am doing something wrong then please guide me in right direction.

Any help is appreciated.

Thanks,

Jahan Zaib Hassan.

R3 Demand Forecasting - Add other data to staging table

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We have a client requirement to extend the data available in the Demand Forecasting for R3 to include other information about the master data (ie: cost, price, market conditions, etc), which will drive adjustments to the forecasted data.  Once the data is staged, we are assuming it can be referenced in the cube via Excel Pivot.  The white paper (Microsoft Dynamics AX 2012 R3 - Demand forecasting - May 2014) references on page 5 that a minimal customization can plug in various data sources.  Please provide guidance on how/where to introduce these other data sources?

Renaming cluster sql server name

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Hi All,

I renamed the server name of a cluster sql server thinking of it as a stand alone machine.The node of the cluster has now failed.what can i do to fix the issue.

Kindly Help 

Purchase Order Prepayment

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What setup am I missing that is preventing me from entering a PO Prepayment?  My Prepay buttons are disabled in the PO.

Thanks

Shop floor employee efficiency

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Hi, we are currently on AX 2009 sp1 with ru8 and have been asked to create a report for employee efficiency.  They would like to make sure the employee's are utilizing their time correctly.

They need to know:

how is the employee performing against standard (efficiencies) 

Is the employee working all day (productivity) on jobs?

 

For example; An employee could have met standard, let’s say a six (6) hour job performed in six (6) hours but then stands around for the last two (2).  They are efficient but not productive. 

 

I was thinking of comparing the ProdRouteTrans to jmgStampTrans\jmgStampJournalTrans (combined) but want to make sure I and using the tables correctly to meet their needs.

 

thanks,

Kevin


Inventory transactions on a Sales order

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Hi,

We have a sales order for 1 piece of an item number. Packing slip and Invoice  journals are correct, both of them show 1 piece on the lines. The problem comes when we check the item's inventory transactions, which show 2 pieces were sold for the same sales order. Any ideas about this?

C# Proxy Call throws exception

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Hi,

  I built an C# adapter that generates tax information, the service calls a web service, and returns and populates tables in X++.  We have validated that it works properly and I thought everything is good.  What I found is that if the check box to Execute business operations in CIL is turned on, the C# throws an exception.  I validated the full CIL compiled successfully.  Using the proxy object, we call the standard find method, passing in the transaction Id.  Debugging in C# the record does return a record, however, the next line fails when it checks the value of the RECID, C# code is:

AXTransTable transTable = AXTransTable.find(calc.TransDocNum, true);

if (transTable.Recid != 0)

The exception says the field RecId does not exists, however, looking in AX the RecId for this table does exists.  Yes, the database has been Synchronize, with no errors.  If the "Execute business operations in CIL is turned off", the RecId field contains a value and there are no issues.  Any suggestions or ideas why I am receiving this issue would be appreciated.

Thanks

Bill

Override the receipt location

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Hello Everybody!

I want to know if is possible to change/override the Receipt Location in the mobile device; I mean, is possible to choose other location different of the default "Receipt Location" of my warehouse?

Thanks in advance!

Purchase Order Prepayment Lines

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Does anyone know from where the Financial Dimensions default on a Prepayment Line when you create the Prepayment Invoice from within a PO?

Thanks

How to integrate my Microsoft Dynamics AX 2012 R3 with TFS ?

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Hello everyone!
Brand new here. Just started a couple of days ago with AX. I have been cracking my head on how to implement a ALM solution for our AX env. Turns out we have a TFS 2012 that we use with our VS2013. I have been trying to connect our AX env to the TFS, but sadly i just get generic error msgs.
Does anyone here know any tutorials that might help me out with that mission?
Any suggestion, hint, clue will be more than welcome.
Kind regards!
Desva.

AR invoice re-issue leads to 4 cent deduction

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Hi,


We tried to void and re-issue an invoice and for some reason 4 cent was randomly deducted from the invoice amount. It looks like it is hitting the error account (which is define in several of our automatic posting accounts) but I can't seem to figure out why. It is in USD so there is no rounding occurring and there is no discount defined. Does anyone have an idea of where I should look or the best way to resolve this? We are using AX 2012 R2. Thank you in advance.

 

Best,
Dave

Purchase Price and Cost Price - latest price update

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1. Setup Price update column (question this type of setup should be used when purchasing items to determine selling price?)

     a. Latest Purchase Price

     b. Sales Price model set to Contribution ratio

     c. Base Price is set to Purchase Price

     d. Contribution Ratio 45%

2. Setup Price Update column (question this type of setup should be used for BOM/production items only to determine selling price? Or can this be used for purchase items also)

     a. Latest Cost Price

     b. Sales Price model set to Contribution ratio

     c. Base Price is set to Cost Price

     d. Contribution Ratio 45%

3. At what point is the sales price calculated? (PO packing slip or PO Invoice or Closing inventory)

 

4. If I create a BOM how do I rollup cost of the BOM lines to calculate the BOM Cost and BOM sales price without doing a production order?

 

BOM 100

- Line 1 itemA 1 at $25

- Line 2 itemB 1 at $25

 

BOM 100 cost is $50

Contribution Ratio 45%

Sales Price would be $90.91

 

BOM is set to average costing vs. Standard costing

 

5. Then for future cost if set to average it is controlled by each production order?

6. Then for future cost if set to standard it is controlled by costing versions?

7. If we increase the cost of an item up by $10. And the item is in multiple BOMs how and when does the BOM line get updated?

     a. On the next production order?

     b. On the next costing version update?

 


Cost and Price - Latest price checked in Item file when udpated

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When Latest purchase price update is checked when does it update the purchase price on the item, what has to occur for it to update?

 

When Latest cost price update is checked when does it update the cost price on the item, what has to occur for it to update? I read help as saying receipt posting and production as finished.

After packing slip entries item was not updated.

Product Receipt Tab Greyed out

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I am working on testing the new 2012 R3 system for one of our clients.. but cannot receive the items.

I have setup posting for inventory model group for purchasing and inventory. The client has a very basic setup and does not do any warehouse processes

Can anyone point me the right direction please?

Why the debugger is not running for my class created in X++?

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Hello I have created by my colleague, Now whenever I am trying to run the debugger it is not running on this class. I started debugger on client, on AOS server also. But only one time the debugger ran for that class. After that it is not running.

I tried to run the Debugger with 2 other X++ jobs. It is working fine. I don't know what to do since yesterday I am trying but nothing is working. I removed all the breakpoints and again reinserted them. But again same result. Please help.

How to view most recently used AOT elements in AX 2012?

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Is there any way in Ax 2012 to view the most recently used AOT elements ?

Like we have in Visual Studio 2012, were we get recently used projects. Likewise is there any help like this in in Morph editor?

Cost of Sales Calculation

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Hi,

Can anyone share me any links which will help me to learn more about the Cost of sales calculation set up in Dynamics AX. I want to learn things like weather Cost is considered as on packing slip date or invoice date, weather cost is recalculated if i purchase some items on a previous date after some invoice is posted for the same items, etc.

Thanks in Advance

Jomy George

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