Hi,
I am trying to use master planning in ax 2012 R2
But during master scheduling an error shows circular reference is not allowed so item coverage is partially updated.
I have also checked the item which shows error is having batch enabled in tracking dimension.
I have checked coverage by dimension in tracking dimension for batch is enabled.
And also the item is product and not a product master.
If anybody knows pls guide me...
Dear All,
I added a field in Invent Onhand report. Data not showing for that field, But in debugging it is shown.
please help me.
regards,
suresh.
Hi all,
I am having Travel Expense List page with status "Approved" records. When i post a single record its creating new journal number. Here I need to update that journal num value to "TrvExpTable" in a new field which i have created, whenever I click the post. Pls Share the syntax to do this.Thanks in advance
Hi. I noticed, that queryRun.Next() "pre-fetch" 20 rows (or maybe it is based on other circumstances).
Code example:
static void qrPreselectQuickExample(Args _args)
{
Query q;
QueryBuildDataSource qbds;
QueryRun qR;
CustTable cTable;
int i;
;
q = new Query();
qbds = q.addDataSource(tableNum(CustTable));
qR = new QueryRun(q);
while(qR.next())
{
i++;
cTable = qR.get(tableNum(CustTable));
if (i == 1)
{
break;
}
info(strfmt("%1 %2",i,cTable.AccountNum));
}
info("done");
}
Proof of 20 rows:
Why it fetches 20 rows in advance?
Is it always 20?
Can we customize this behavior?
Greetings!
The company I work for has a high turnover when it comes to personnel. This has resulted in them wanting to create user accounts based on function. Of course they want to retain the current accounts and just rename them. Due to the connection to the Active Directory I am aware it's not possible to just rename/change anything and anyone (like the User ID).
When reading the AX manual it says the "User name" field is optional so this lead me to believe I could freely change this. When I tried changing this for my own account the change was accepted. Yet when I tried changing this for another user, AX threw an error in my face telling me the user did not exist in the Active Directory. Can anyone tell me why this was? As far as I could tell from the manuals it's the "Alias" that's used to connect to the Active Directory and not the actual user name. Or is it not possible to change an existing account in the first place?
Thanks in advance.
When posting vendor invoice to PO - get error "purchase order is no longer confirmed. Posting of order (number) is cancelled. An error occurred during update" we are not using inventory only procurement categories so do not have batches or serial numbers.
Have these settings in AP Parameters:
Enable invoice matching validation - yes
Post invoice with discrepencies - Require approval
Invoice totals matching:
Match invoice totals - yes
Display icon - if greater than tolerance
Tolerance = 10%
Price and line matching - not required
PO amount was 2 @ $45.00 each = $90.00
Invoice was $45.25 each = $90.50
Tried to post invoice and got message "Invoice 061115 could not post because it contained matching errors which must be approved."
Shouldn't the approval only be required if the variance is over the tolerance?
we are not using workflow for invoices.
Hi,
Does anybody knows how to connect a vendor to the vendor self service portal? If I open the Vendor Self Service portal I only see 1 vendor but I want to create a scenario and show it from side of 2 vendors.
Any response welcome!
Kind regards,
Nanda Spekschoor
Hello guys i need a lil help with an issue.
I need to retrieve from ax the entire credit card number of a customer.
inside creditcardcust.Cardnumber i only get the last 4 digits but i need the entire number. how can i get it?
ty in advance :)
We have upgraded our remote desktop from Windows Server 2008 to Windows Server 2012.
Now users can't personalize their forms (reverts back when re-opened). I tried myself and it works for me, but I am admin in AX and on the machine.
Any idea what could be missing for the personalizations to work for all users?
I am looking to count the number of weeks in a month and was wondering if anyone knew of a method out there that already does it. Or, perhaps, a quick way to do in a custom method. Thanks
I am having trouble finding a feasible way to document our current setup parameters for each module. Essentially what I want is ALL fields and their values from each form under "Setup." Of course, I would like to avoid typing in every field and every value in Excel. I would like to populate these lists somewhat automatically.
I understand that in these setup forms, the fields and their values are pulled from various (often multiple) parameters tables. For instance, "Accts payable parameters" may include fields from the tables VendParameters and PurchParameters. Clearly, all the information I want is contained in the parameters setup form. The corresponding form object in the AOT contains the exact fields that I want, but do not know a way of pulling it directly to a document (Excel would be great).
Note: for clarity in the documentation, I really want to extract the field label and not just the name of the field - e.g. "Default Settlement Type for Credit Note" and not "CreditNoteSettlementType."
Hi,
I am error an error that is preventing the journal to post. I believe the A journal has posted before with the same item. When I "validate" it works fine. But when I post I get this. If the item posted before without these filled why am I getting it now?
Field 'BOM' must be filled in.
BOM number is not specified.
Can anyone guide me to a tutorial, or explain, how the budget submodels are used in AX?
I want to have submodels for Department, but cannot find any good description on how to achieve that.
Hi there, I am not able to get through dynamics ax 2013 R3 Real Time Service. All the components are installed in the same machine. Now, in the RTS profile, i have tried out setting it up in net/TCP and HTTP protocol to check of either of the option works. But it fails with the error code 13010. The error messages are as follows based on the protocol:
Net/TCP :
LSRetailPosis.TransactionServices.InvokeMethod: System.TimeoutException: Open timed out after 00:00:00 while establishing a transport session to net.tcp://xxxxx104:8400/AXRetailRealTimeServiceAppl/Service.svc/Common. The time allotted to this operation may have been a portion of a longer timeout. ---> System.TimeoutException: Connecting to via net.tcp://xxxxx104:8400/AXRetailRealTimeServiceAppl/Service.svc/Common timed out after 00:00:00. Connection attempts were made to 0 of 2 available addresses (). Check the RemoteAddress of your channel and verify that the DNS records for this endpoint correspond to valid IP Addresses. The time allotted to this operation may have been a portion of a longer timeout.
HTTP:
Microsoft.Dynamics.Retail.Pos.Dialog.WinFormsTouch.formInventoryLookup, Text: Inventory lookup: System.Net.WebException: The underlying connection was closed: Could not establish trust relationship for the SSL/TLS secure channel. ---> System.Security.Authentication.AuthenticationException: The remote certificate is invalid according to the validation procedure.
RTS is hosted in the website where .net bc proxy account is used as application pool identity. The same account also has private key access to the self-signed certificate(X509)
There are no issues with Async Server / Client setup and distribution schedule works fine. Could you please help where I am missing something?
Hi Friends,
IDMF (intellligent data management Framework) is only for AX 2012, do somebody know is there similar product for AX 2009?
TEST
Hi,
I need to leave the scenario to leave clean my development environment. But to erase the budget transactions remain. I understand that should not be deleted because they affect the accounting. But not currently recording accounting. Does anyone help?
Thanks
Dear All,
I have an issue that I can't understand..
I create a full product receipt from direct delivery workbench for a PO and system gives it automatically a number from direct delivery number sequence. When I create a parital product receipt, system lets me enter a number manually.
What is the business purpose of automatically assigning the number for the product receipt? I think that the product receipt number is the number of a document on which goods were delivered from a vendor to a customer and it can't be a next number from a sequence..
I am trying to set up an Ocean carrier. I have created "Ocean" as a Transportation Method. The issue is when I create may Rate Base Assignment, it needs a Pick-Up Postal code. To my knowledge, China does not have one. Is there any way to bypass this, or is there an alternative solution?
