Hi All ,
I want to instal the Security development tools as it is not present in dynamics ax ,
Guys tell from where i will download the setup of this tool
i have looked into this site but setup is not there : - https://lcs.dynamics.com/v2
So tell me please .
Thanks
Gautam
Hi All,
POS Receipt is printing towards right side,i had checked printer settings and in the POS receipt format design too everything is on Left side, even the alignment is on Left side for all the fields, but still receipt is getting printed with margins on top and left, i'm using windows driver and Thermal printer, could any one help me to fix it.
Thanks & Regards,
Ansar Basha.S
Hello,
If we are not using the Charge code in the sales order. How can we post a sales invoice that contains all delivered item and a service item?
For example, I have a Sales order with first line = product, second line = service item. I post the delivery note for half of the product quantity. I want to do a first invoice with the delivered quantity and the service item. Later, I will to the delivery for the remaining quantity and invoice the second delivery note.
If I chose the option ALL, everything will be post in one invoice
If I chose the option Picked quantity and not stocked product: only the service item is shown, because the status of the product item is delivered and not picked.
If you have any idea, thanks to share.
Hello everybody,
I tried to gernerate an EAN13 barcode with a 7 digit prefix, 5 digits which change in each barcode and 1 check Digit in the mask.
For example: 4050607111118 - Prefix: 4050607 - different number with each product: 11111 - check digit: 8 .
If I generate the Barcode with 5 type 'Product' digits, it just takes the 10-digit long product number as EAN-Code and ads a 0 - the prefix is not shown. If the product has a letter in it, it does not work at all. It works with the prefix on my contoso with a less than 5 digit product number - otherwise not.
If I choose type 'any number' the number-result is nothing at all and an error occurs.
Are there any settings I am missing? Which type should i use for the five numbers in the middle?
Thank you in advance.
Best greetings
Nicole
Hi,
I'm stuck with my report.
I want to sort the amount descending but it doesnt work properly.
What I've did, under the report data source, I've added a GROUP BY for my item, configurations, and item name.
Then, I've added the amount or lineamountmst field under ORDER BY then set its properties into DIRECTION=Descending and AUTOSUM=YES
I've explored many times but still cannot get it.
Hope anyone can help me or guide me how can i sort my report.
Many Thanks
Pia
Hi Guys,
let me describe our case.
As i understand the standard setting choose the location with the least on-hand qty for picking during work creation. Most of the time this behavior is fine for us. But there is an exception for items which are frequently used. We have a special location near the sorter where we put these items. This location should always be prefered if there is on-hand inventory until there is nothing left. The 'Fixed location' feature doesn't match the requirement because it excludes all other locations.
Does anybody know if there is a way to prioritise locations?
Regards Nils
Dear allfriends.
I have one system AX 2012R3 for Dev environment, Now my boss, he want to a system for Test environment
But i dont want to build a new system for test, because not enough hardware resources. Please to me to planning Clone Environment from DEV to TEST/ :(.
Thanks you so much.
My AX system:
SQL 2008R2
OS 2008 R2
Domain 2008R2.
AX 2012 R3.
for customer payment journal, I have developed done some customization, where I settle Customer Invoice with payment/journal Line using x++ code.
I know under normal situation we don't need to write x++ for that as user can click settlement button under functions of payment journal lines, and can settle any invoice fully or partially.
But for some reasons we have written code to settle invoice with payment lines, in one of our customized form.
as I settle an invoice with a payment line, it settles whole invoice amount, whereas what we are looking for that user may want to settle an invoice partially.
e.g. invoice amount is 100 and customer want to pay 70. now I need to settle 70 with invoice. settlement is working fine only point is how I can make it a partial settlement using x++
Getting this error on Dynamics AX 2012 R2 CU8 while "Open in Microsoft Project" a project in Project module.
"Method 'version' is not supported by the Automation interface of the COM object of class 'MSProject.Application'."
Are we missing some configuration?
I know you can use modern POS to accept purchase orders and transfers but when checking in the delivery is it possible to have multiple put locations for a single pick location?
For example my stock comes into our delivery location as I check off the delivery I need the ability to put stock into our stock area were the stock is sold from, our reserved location were customer pre-ordered can be stored and a returns location for stock that has been damaged in transit.
Thanks in advance
public Object dialog()
{
DialogRunbase dialogRunbase = super();
;
""Add all your custom dialog fields. "
return dialogRunbase;
}
As shown above, please do it you will get rid of the problem.
Regards
Dilliraj
It is possible to disable all the items mentioned in the BOM so that user cannot use it when making entry in inventory movement journal? Please help. tnx
After recalling the suspended transaction, the variants of the item does not recalled in the items.
Any solution?
Regards,
Neeraj Chawla
Hi i am getting error Exception has been thrown by the target of an invocation. while posting po.
I found out solution by unchecking the checkbox..options button -> development -> Execute Business Operations in CIL (Uncheck).
But is there any alternative solution for this?
I want to change the title of the parameter dialog
according to the calling menu item.
I tried this code in the method " Main" the controller
but it did not work for me...
if(_args.menuItemName() == menuitemoutputstr(menuitem1))
{
controller.parmDialogCaption("caption1");
}
else
{
controller.parmDialogCaption("caption2");
}
Regards,
Two promotions created for the same item with the discount barcodes.
While applying the discount barcode which have less discount value, system applies the discount having larger discount value. That is , system is applying the discount which is beneficial for customer.
However, the system will only apply the discount for which discount barcode is scanned or entered.
Does any one faced the same problem?
Please let us in case if anyone has faced the same issue.
Version used in Microsoft Dynamics AX 2012 R3 CU8.
Hi,
I would like to change font and size of main menu.
Can any one help me?
Hi everyone!
I was struggling with some DNS issues earlier today and while troubleshooting the issue I tried to create a new client configuration and save it as a AXC file, using the IP address for the AOS server.
I used the "AX 2012 Configuration" program to create a new configuration, and selected "Original configuration" under the "Copy configuration from" section.
I deleted all entries on the Connection tab and added a new entry, with the IP address of my AOS server (not using the server name), with the ports for both "TCP/IP" and "WSDL": 2712 and 8101.
I clicked the "Refresh Configuration" button that contacts the AOS server and retrieves the complete WCF configuration and stores it with the configuration.
I clicked the "Apply" button and now exported the configuration to a file.
I double clicked the new configuration file and expects the AX 2012 client to start, but instead I got an error within a split second: "The Application Object Server name or port number is incorrect. Check the values in the Microsoft Dynamics AX Server Configuration Utility, and try again".
I started Wireshark to see what network calls that were being generated while the AX client was starting and to my surprise no network calls related the AX 2012 was generated.
I double checked with another installation that was running perfectly and worked fine, here I would see a DNS request for the name and shortly after a call for the AOS' IP address on port 2712. In this installation I was using a configuration with a server name in the configuration.
From my point of view it seems that the AX Client is validating the values inside the AXC file before performing the initial network call for the AX AOS instance.
Q: What do you guys think about this?
Note 1: I tripled checked everything with a AX 2009 installation and here the IP address entry works just fine.
Note 2: I did open the AXC file to see what was saved regarding the WCF configuration. I could see that there was serveral entries with "net.tcp://" but I could not connect to these with a standard browser. By changing the value from "net.tcp://" to "http://" and changing the port from "8201" to "8101" I was able to get a WSDL file in my browser. E.g. http://10.10.10.10:8101/DynamicsAx/Services/SysWindowsAppApprovalsServices
Note 3: I did try both from the server hosting the AOS Service instance (we got a local AX Client installed) and from a remote PC/Server with a AX Client installed. No luck.
Note 4: While write this post I actually performed the same on AX 2012 R2 CU7, but only from the server hosting the AOS Service instace (I didn't have a remote PC/Server with the correct AX Client build). Here the IP trick works like in the good old days.
Q: Have any of you guys ever gotten a AX client (AX 2012 R3 or higher) working with a configuration file that only contained the IP address for the server hosting the AX AOS instance?
Hi all,
I have a form with a grid. The grid has the following fields related to shows:
1) ShowId
2) ShowSubscriptionId
3) Invoiced
4) Refund status
Now, the Invoiced field is not part of any table and it is calculated based on data from the ShowsTable table. What I want to do is that I calculate the Refund status field based on the Invoiced calculated field. How can I do this please? Thanks.
AX 2012
GL > Setup > Posting > Intercompany
The company that I work uses intercompany accounting within the ledger. With this the system automatically posts a voucher in the offset company.
Is there a way to trace this transaction to the company witch originated the transaction?
I tought the GeneralJournalEntry.LedgerPostingJournalDataAreaId would give me the value but it doen't have that use.
The company didn't setup separate GL accounts, so I can't depend on that logic.