Hi All,
I want to add new Boolean parameter in the cheque report to show or hide specific field
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Add Boolean parameter to cheque report in Dynamics AX 2012 R2
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how to export Confirmed Purchase Orders to XML or Expose PO's as WebService
Hi Folks,
I am new to Axapta dev environment. Please suggest me where to start, what to do for the following requirement
- We have a supplier that has so many accounts in our AX 2012 System(Vendors)
- When PO is created in our system(For given list of vendor accounts) and confirmed I need to send that PO to our supplier using either Webservice or FTP(XML files).
Can someone suggest me where to start and what are all the things that need to be done in-order to accomplish the task?
Can I use AIF for this purpose if yes, how?
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Return Order Retail POS
Hello,
i have the following scenario: I create a SalesOrder in AX and I ship it to the customer. He decides to return the item, so he goes to the Retail Store. The SalesOrder is not yet paid, but when I try to return the Item, it always wants to give out the payment amount.
What parameter do I have to set, in order to check if the SalesOrder is already paid, and in case it's not, just to take the Item back, without giving any money back to the customer?
I am using Dynamics AX 2012 for Retail (Feature Pack) and POS (RTM).
Thank you,
Pavel O.
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X++ method parameter can be reference object, and return value
Hi Friends,
Can method parameter be 'reference' object, which can return value after set inside method?
Thanks,
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How do you get Opening Balances on budgets to show in Period 0?
I'm using AX 2012 and struggling to get my budget values in the correct period.
Currently we're importing the budgeted opening balance sheet on the 1st day of the year with the budgeted movement for Period 1 on the last day of that month via DIEF into our Budgeting area of AX.
This method works fine in all reports in Management Reporter except the cashflow. If I split my columns to be Opening and Movement separately and restrict them to fixed dates within that Period it doesn't like it because in my row format I'm using a Row Modifer code to pull through Opening Cash balances using /BB.
How should I deal with my Budgeted Opening Balance Sheet?
Is there something I can do in Management Reporter to easily get round this problem in the cashflow?
or should I be importing my data differently into the budget model?
Any help would be greatly received as I'm stumped!
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Product Lead Time Override
Hi,
I was attempting to override the route lead times within AX for a specific product with a standard lead time, and I keep running into problems.
I have a product "A" which has a route that takes 1 hour to produce. I've assigned a Lead Time ->Production Time of 3 days within the "Item coverage" part specific settings. I've also selected "Override time fences" and set the capacity time fence to 0 for the product specifically. My understand was that this setting would ignore the route / capacity requirements and instead would use the Product Time lead time instead, but this is not the case. When I manually create a new planned order with a delivery date of 5/8, I would expect to see a start date of 5/5 (using the product lead time) but instead the order reverts to the route lead time, and creates a start date of 5/8.
How can correct for this and tell AX to use my lead time instead?
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How do you add multiple range/filter to a single table
Hi Friend,
I need to add multiple filter/ranges to a single table using query?
How do I do it?
Thanks,
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Numbers
Dear All
i need to change Ax interface language to other(From English to other ) but keep numbers in English language
any solution for that ??
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How to join the tables TSTIMESHEETLINEWEEK and PROJTRANSPOSTINGCUBE to extract the InternalComments
Hi all,
I am user from AX, and I need to read the Internalcomments from the TSTIMESHEETLINEWEEK table.
I read the PROJTRANSPOSTINGCUBE table from Excel, and I'd need to read the comments from the TS table.
Using SQL Server Profiler I've detected that the TS table is related in this manner:
SELECT TOP 101 *
FROM dbo.TSTIMESHEETTABLE T1
LEFT OUTER JOIN dbo.TSTIMESHEETLINE T2 ON ((T1.TIMESHEETNBR=T2.TIMESHEETNBR))
LEFT OUTER JOIN dbo.TSTIMESHEETLINEWEEK T3 ON ((T2.RECID=T3.TSTIMESHEETLINE))
But I cannot find the relation from these tables to the PROJTRANSPOSTINGCUBE table.
Would you please help me to identify the "foreign keys" between these tables?
Thanks a lot!
Eladio Rincón
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Security is elevated through View Details call
I have a situation where as Permissions for PurchTable are set to Read. When accessing this option through the PurchTable menu option I have only Read access (which is the desired outcome). I now have added Read permissions to the PurchLineOpenOrder menu option via the PurchLineOpenOrderView privilege. All entry points on this permission is set to Read, there are NO table level Permissions on this privilege.
Now, when I access the PurchLineOpenOrder form and View Details on a PO, from the PurchTable form, I can now hit the Edit button and edit that PO. Again, if I access the PurchTable directly, I cannot edit the PO.
Where are these elevated rights coming from?
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Create New View
How can I create a new view in AX? For example, I have All Prospects, My Prospects etc., I want something called Prospects Owned by User1. Can I do that without code?
Appreciate your suggestions
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Application Object Server is Unavailable
We have two domains A & B (networks). AOS is running in Domain A.
We have created two trust between the domains. Also added the user in Domain B to AX user list.
When we open the AX client from domain B , i am getting this following error.
"The Application Object Server is unavailable. Check you configuration and network connection and try again"
I checked the configuration and it is correct. But in AOS Server log under security i am getting login and logoff details for the client. Also AOS receiving the request from the client but only hostname is showing up instead of FQDN. Looking for a solution for the last one week.
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Product Setup
we are setting up new product master (kit) that has variable options for the customer on the sales order.
when the customer orders the kit, they get 3 products every time, product A, B, & C.
Product A will always be included. However, the customer has a selection of size and color options for product B &C.
What is the best way to configure w/o having to create a unique BOM for each possible size color combinations of products B & C?
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Setup AX 2012 Enterprise Portal
I installed AX 2012 enterprise portal but unable to access it. Initially I was getting an error message that I am not registered user.
Can anyone help me, what I need to do?
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Migrate DYN GP2010 to DYN AX
Is there any program to migrate GP to AX?.. We may be interested in moving to AX... any success story you can share...
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Enterprise Portal user access
How to provider access for user to be able to only Personalize Page on SharePoint 2010.
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User notifications
1. What is the best way to notify a user in AX? Is it using workflow to send email or creating alerts in AX itself?
2. Can alert send an email to the user?
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Free Text Invoice - Create corrected invoice - Reason code
I am trying to create a Corrected invoice for a posted Free Text Invoice. I've selected an invoice and clicked on the Action button for Correct invoice.
Can anyone tell me how to create a Reason code? The drop-down control is not showing any values for Reason code in this context. The right-click menu does not include View Details.
Customer reason codes do exist in the usual places.
Thanks in advance.
Note: Configuration key is activated to be able to issue a correction invoice for a posted Free Text Invoice.
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Azure DEMO Role Center An error has occurred while establishing a connection to the analysis server
We've just created a new Azure Demo image through LCS and we're getting the following error in the enterprise portal when we open up the role centers:
An error has occurred while establishing a connection to the analysis server.
Looking in the event viewer shows both the Sharepoint Server and the Microsoft Dynamics AX Enterprise Portal complaining about a date/time difference between the client and the server.
I don't understand how we can have a date/time issue when all the components are installed on the same machine. We have confirmed that the date/time is the same in AX, SQL, and on the machine.
This is with a fresh Azure Demo Image, so the latest version as of today. We have created a new image to check that the problem happens out of the box and is nothing to do with anything we've done. Since this is happening with a fresh image, I imagine this would be a known issue, but I can't find anything so far.
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"To Dimension" is greyed out on an inventory transfer journal
Is this stock behavior? We are attempting to transfer an item from one warehouse to another warehouse, but specify difference financial dimensions so that the inventory value is transferred.
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