Hi,
I am getting error SourceDocumentLineStateModel.getValidTargetSourceDocLineAccStatus has been incorrectly called. when i am click on Confirmation.
In the PO total 5 lines out of 4 are invoiced and one is Received state.
can anyone tell what is the issue.
regards,
Hello All,
I am new to the Dynamics AX world and have a question regarding the client access.
I have currently taken on a project to determine the best suited option for client access connectivity to a companies DAX environment. The company is currently using two options, AX using MS remote app or alternatively local client installed on the end user workstation. We would prefer to use the "remote app" as its much easier to manage instead of deploying the client to all end user workstations.
The issue at present, is related to performance. It can take up-to 90 seconds to launch the remote app and get into the interface, whereas the locally installed client launches in 15 seconds. (Major Difference)
The remote app is housed by a terminal server farm, consisting of 4 terminal servers using round robin DNS for load balancing. Each server runs in a virtual environment with 8Gb ram. I have no other performance issues with any other of my apps, any suggestions of improving remote app performance ?
Cheers
Hi All,
My task is to import items through Data import export framework in AX 2012 R3. Please give me the clarification with entity to be used, necessary fields to be selected in staging and the other(?) things should be considered while importing items. Thanks in Advance.
An error while create Inventory Movement Journal through X++ object not initialized.
Hi,
I need to know the differences between Static and Dynamic plans in Master planning module. the manuals say that the static plan does not change until it is regenerated, what does this mean?
I understand the Dynamic plan changes when requirements change, like when a new sales order is created, for example, but how is it updated? is it something automatic?
Hi all,
Is it possible to increase the String Size of ConfigId (EDT)? The current string size of ConfigId is 15, which means the user can only type 15 characters in this filed, and the user reported that there is not enough capacity for entering data. Can I make a change of it, let's say from 15 to 20?
And is there any concerns? Let's say the system original design, is there any fields which is combined by ConfigId and other fields: i.e.: field1 = configId + field2;
In Human Resource module, I cannot find Personnel action types, Human resource workflows under setup although Personnel actions configuration key is selected.
Note that I can access Personnel action types screen using view details option on Personnel action type field available in create new worker screen.
Hi Friends,
inside my 'clicked' method on a button of a tab, I can't see/access form's method, get error : method has not been declared.
How can I access the form's method?
Thanks,
Hello!
I am currently trying to figure out the key differences between the Dynamics AX 2012 and R3 Trade and Logistics Certifications. I took the MB6-870 certificate a few months back and now I wonder if there are any new or different features shipped with R3 that changed the certification in a significant way?
In short:
What are the key differences between the MB6-703 and MB6-870 certificates?
Thank you in advance!
Hi All,
User created the Revise budget and submitted for the approval and at the same time he created another new revision. Now the approvar approve the second revised budget and want to delete the first which is submitted as in the second budget is the final one which include the details of the first one. And the amount is showing in "total unapproved revisions" and i want to remove this amount, how i can do this, please advise.
thanks in advance
I have configuration for constraint based configuration. Everthing works fine but when we want to use our old dimensions or variants so we set Re-use confgurations on configuration model to Yes. It works fine also but when we try to change bom lines of the product configuration, our older dimensions and boms are working with old calculation so for this reason our consuptions are gone wrong.
I trouble an issue while trying to copy company in ax 2012 in old version of ax Company Accounts > Duplicate . How do you copy a company in AX 2012?
Hi All,
Wondering if anyone can assist with an issue we are having. We produce products in various sizes, colors, and configurations.
One thing that we would like to do is run one production order for everything that has the same configuration, but may be in different sizes/colors. The size and color do not affect the mfg process because they are specific to our raw materials, the configuration is what we are doing to manipulate the product to make our unique items.
We have created a customization that bundles all of the production orders with one configuration together into one master order grouping - but under this master order there could be 20+ production orders - one for the quantity of each color or size needed. So basically everything that we are running in one batch calls for 20+ POs for an hour or so of labor. This in turn is causing us to have a very high number of transactions, close to 1000 production orders per day, which could be reduced to less than 100 if each batch with the same configuration could be grouped under one production order.
Does anyone have ideas how to do this out of the box, or even with customization?
Thanks,
RM
Plz somebody help to open any fields asap
Hi All ,
In AX , Is there any reports available against product category ?
For example I have a product category Computer .
Computer sub categories - Desktop and Laptop
Desktop sub categories - Dell, HP .
Now my question is there any standard report available that against Desktop category how much qty purchased ?
How much Physical Qty is available ?
we have 40 concurrent users using AX 2012 R2.
so we plan to have 4 servers:
#1: RDP and AOS1, 32G RAM, 8 logical core
#2: RDP and AOS2 32G RAM, 8 logical core
#3: SQL for Data/Model 32G RAM, 16 logical core
#4: SQL for SSRS 32G RAM, 16 logical core
one RDP/AOS comibinantion will hold 20 users, my only concern is that if RDP/AOS are on same box, will that any performance concern?
Hello,
I'm calling a report (extend ObjectRun) from a class (Extends RunBaseReport) from the run method with the following code:
while SELECT myTable {
args = new Args (reportStr (myReport));
args.caller (this);
args.record (myTable);
rpt = new ReportRun (args);
rpt.printJobSettings ().setTarget (printMedium::File);
rpt.printJobSettings ().format (printFormat::PDF);
rpt.printJobSettings ().fileName (shipListShipToTbl.filename);
rpt.report ().interactive (false);
rpt.query ().interactive (false);
rpt.init ();
rpt.run ();
}
Is there a way to wait for the report to finish before processing the record? And receive status, i.e. terminate the loop if the report fails from some reason? Unfortunately I can't or prefer not to modify the called report.
Jim Richardson
Hi
We have created a vendor invoice approval workflow in Ax 2012, In that invoice should be assigned to the appropriate user based on the Financial dimension from PO. I have created a approval step and in that I have added the condition like this Purchase orderlines.LedgerDimension.Mydimension == XX. But every time this condition is failing for all the values of the Financial dimension. When we check the TEST while assigning the condition its clearing the test when we dont give a value in the condition.
We have tried Line workflow also still same result. Could you please tell me what I am missing or suggest me how this can be achieved.
Thanks.!
I'm trying to setup min order quantity on an item that is specific to each vendor. Each product can be ordered from multiple vendors and each vendor has a min order quantity.
I know i can create site specific/ default order settings and set a min order quantity but i dont see a place to connect that information to a specific vendor(s).
receiving Error 'illegal Reference' on item transaction in Sales order