Hi all,
I am currently experimenting with a form to make it suitable for tablet use. We use a tablet in our warehouse which has a very high resolution. Therefore the buttons are almost unclickable without zooming.
Because they only need a few buttons, my idea is to make a copy of the original form, and enlarge the buttons they need to a very big size.
Unfortunately the standard size controls do not allow this.
Are there ways to make custom "very big" buttons? Or will this be something that is impossible with standard AX?
Thank you for helping!
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Make form suitable for Tablet use
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How to Add Account Type Worker in General Journal?
Dear
In the General Journal, how do i add the Account Type Worker so that i will be able to do transactions on certain workers? like paying expenses?
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Promotions
Is it possible to create a promotion for products that will show in POS but would also show up in sales orders created through ERP?
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Positive Pay File Status
How does one update the File status for Positive Pay via R2 menu path: Cash and bank management > Inquiries > Positive pay file summary ?
Clicking on the text button for Confirmation prompts you for Confirmation number but did not update the File status .
Thanks in advance.
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How to set value automatically in offset account ledger dimension in initiation method AX 2012
Plz somebody help me..
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Issue while creating custledger and vendledger entity using DMF in ax 2012 r3
When i am trying to create custledger and vendledger DMF entity i am getting below error
"Can not create custom dmf:only related field fixed constraint can be added to a foreign key relation constraint.
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Vendor Managed Inventory
I have seen some threads on this topic but nothing seems definitive...
One of our hardware vendors is offering to setup an in-plant location and will hold all of our inventory until we are ready to consume it. When we create a WO for an assembly, we will create two WO picklists. The first will pull items from our warehouse. The second will pull the hardware that the vendor owns and controls.
1. How will we need to setup the items from an accounting and planning side in order to allow AX to drive demand?
2. Is it possible for us to receive in AX the items to the hardware warehouse without actually owning these items? If not, how would we receive them at a $0 value and assign a cost when the WO picklist is picked or reported as finished?
3. When would we take ownership? Would it be when the WO is picked or when it is RAF'ed?
Any additional insight would be great as well as how you may be running a VMI program.
Thanks!
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Retail Catalog Pricing: Pricing does not populate sales order line without Recalculate
Hi, and thanks in advance for any ideas you may have.
I have set up an item without a "traditional" trade agreement. The only trade agreement I have for this item is tied to a retail catalog price group.
When I enter a sales order, the system will leave the price field blank, and it will allow me to save the record. The "Totals" inquiry shows no value for the order.
I can repeat this on multiple lines as you can see below:
Note: On the second and third data point, it did prompt to ask to recalculate the order. It did not do it on the first entry. Not sure what is triggering this function, and if it happened all the time I still would not be ok, but stay with me..
When I have an item that is in the catalog and has a trade agreement, instead of zero, I see the correct TA price, but not the catalog price.
I can press the sell>recalculate button for each line to update the values, but as you can imagine going through every line isn't going to fly.
Because the order can ultimately get to the right price, I don't think there is an error in my trade agreement setup.
So, I have three questions:
- Shouldn't the system populate the correct price when I key the order line initially?
- Why doesn't the recalculate button recalculate all the lines at one time?
- What causes the system prompt to appear to recalculate all lines?
I really don't want to recalculate all the lines, because we do have manual overrides that I don't want to have the system recalculate for me, so option 2 & 3 are only to overcome #1. I really hope I've missed a setting that someone can point me to.
Thanks for your ideas and assistance!
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Multiselect dropdowns AX 2012 R3
Hi guys,
just wondering if you have worked with multiple Multiselect dropdowns. I am trying to put 2 on a form. When changing the site, I would like to put a range on the location query, so that I only receive the warehouses for the site(s). It seems like it won't refresh the datasource once created.
- InventSiteId -> Works
- InventLocationId -> Won't refresh
I thought I could do the following. The getSites / getLocation returns a query.
classDeclaration:
SysLookupMultiSelectCtrl msCtrlSite,
msCtrlLocation;
Init:
msCtrlSite = SysLookupMultiSelectCtrl::constructWithQuery(element, FilterInventSiteId, element.getSites());
msCtrlLocation = SysLookupMultiSelectCtrl::constructWithQuery(element, FilterInventLocationId, element.getLocations());
FilterInventSiteId.modified():
locationQueryRun = new QueryRun(element.getLocations());
msCtrlLocation.refreshQueryRun(locationQueryRun);
How could I update the datasource for the FilterInventLocationId dropdown?
Thank you,
Mathias
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System diagnostics tool LCS error
Hi, I am setting up system diagnostics for one of our AX environment.
Steps for creating a certificate, upload it to LCS and installation of 'Microsoft Dynamics Lifecycle Services Diagnostic Service - Discovery' was all good. However, when I tried to open Discovery app to initiate collector, I am getting following error
Failed to Invoke Diagnostic External Services: There was no endpoint listening atdiagservice.lcs.dynamics.com/externalservices.svc that could accept the message. This is often caused by an incorrect address or SOAP action. See InnerException, if present, for more details.
Dynamics AX 2012 R3
Installing on AOS server + Providing credentials of AOS service account to make sure no permission issue.
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How to calculate sum tax for Sales Order
1. Is there SumTax I could find before SO Invoiced.
2. I just could get last value from below code, but I need sumTax value for order.
And Tax::calcTaxAmount have return type AmountCur.
While select salesLine where salesLine.SalesId == salesTable.SalesId
{
taxAmount1 = Tax::calcTaxAmount(salesLine.TaxGroup, salesLine.TaxItemGroup, Systemdateget(), Salesline.CurrencyCode, Salesline.LineAmount, TaxModuleType::Sales);
}
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Organization
Hi All ,
Ax 2012 R3.
I have few questions regarding the organization hierarchy.
In the process of implementing the Ax 2012 R and In one database we will have the 4 companies in 3 different companies.
Parent Comapany - C1 and has own business units - B11 and B12
Two Subsidiaries - C2 , C3 and C4
P2 has own business units - B21 and B22
P3 has own buniess units - B31 and B32.
P4 has own buniess units - B41 and B42.
Scenario is that 4 companies ( C1 , C2 , C3 and C4 ) have the folllowing criteria s
i. can be allowed for centalized payments for 3 compnies (C1, C2, C4) , In which company need to create Organization hierarchy ?
ii. Purchasing policies are common across all companies , In which company need to create Organization hierarchy ?
iii. Expenses,signing limits are company specific , In which company need to create Organization hierarchy ? .
Now the question is how to create the organization hierarchy in for a centralized payments and purchase policies . ?
Do i need to create the above all one legal entity ?
Organization hierarchy is LE specifc or shared ?
Could some one share with a screen shot to achieve above requirement ?
Thanks for your support.
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Workflow parallel activity
Hi All ,
Ax 2012 R3 .
Few of workflows has the following workflow elements
Parallel activity .
Could any one explain in detail with an images how to use this Parallel activity element scenarios in purchase order / Invoice journals ?
Thanks in advance.
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Element in a enum to be shared across 2 models
Hi All,
Good morning DAX guys. I have come up with a new issue today, lets put our heads together and see if we can resolve.
Scenario: I have 2 models ModelA and ModelB. I have added a new element to a standard enum in ModelA. In my ModelB, I have added a new method to standard table and making use of ModelA enum element for my business scenario. I cannot push the element to modelB, the whole business scenario resides in ModelA.
Thus, in this scenario, my ModelB is always dependent upon modelA. Is their way, wherein I can have both the models to be independent of each other and need to installed separately?
I thought of event handlers : Creating an event handler and push it modelA. Since its a new method in modelB. It would through compilation, when I install only modelA.
Ultimate idea is to push the business logic, that drives through the enum element to modelA from modelB and both the should be installed independently without errors.
Thanks in advance!!
Regards,
Pradeep
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Integrating AX reports with other 3rd application
I'm having this case from Client X that i'm worked with. They want to show AX reporting on one of this apps they have, let's say it's probably one of this things : .Net web-based app, Sharepoint or SSRS. Let's say they want to show AX report on Sharepoint, i might know what to do by the guide from this link : instructorbrandon.com/the-unofficial-ax-architects-guide-to-integrating-dynamics-ax-reporting-with-sharepoint-part-1-of-4
But, if they want to show it on .Net based app or SSRS how can i achive it? I need some insight about this. Thanks.
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Cannot Add Cost Categories
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Problem in configuring SQL Server Analysis Services Project Wizard
I have deployed "SQL Server Analysis Services Project Wizard" successfully.
But when I have tried to "Configure" it, then it show me these errors and warning. (See Image)
Can anyone tell me what is the issue?
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AX 2012 Salescube in SQL Analysis services showing no data.
Hi All,
I recently configured SSAS for AX 2012, deployed and processed the dynamicsAX cube project, but when I am checking the data from SQL it is showing no records for any cube.
Error : No records found, click to execute query.
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ShippingDateConfirmed on sales lines is empty
Hi
I create a sales order with a confirmed shipping date.
Now I create a direct delivery PO out of this and my confirmed shippingdate on the salesline is empty.
This should not be
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Report Generation of Min max Level of inventor in ax2009
Hi all,
I would like to generate a report for all the items whose min & max values are Given. Do we have any Basic Report in Axapta 2009 to generate a report as such. i want all the items of whose min max Values are defined?? Do we have any such repot to generate in Inventory Management ??
Thanks & Regards
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