Hi, I am a newbie AX Administrator. I was hired with no idea nor experience with this powerful tool in ERP system. I would like to ask for your help guys to study how it works. I have read several tutorials, but where can I apply all of what i have read. Is there any application where I can test run a data? Thank you so much
Thank you,
Angelique
Hi All,
May I know which table are use to store type id for EDT, Tables, Classes... I need to access it from SQL.
Thank you.
I have set up a document type SharePoint in AX. I have also set up in the "Document Management Parameters" that the SharePoint Authentication should be "SharePoint Online". After som fine-tuning of the link to the SharePoint site this now works from a thick/rich client.
Most of my organsation should use a RD Web Access to enter into AX, and using the same document setup does not work there. I get to the point where I provide the SharePoint credentials, and it seems to freeze for several minutes. Unfortunately I only get a very general error message with few clues to what goes wrong: "Error during upload". Does anyone have any clues to what might be wrong, or even better experience with what needs to be done for this to work?
Hi guys,
How we can differentiate the requirement of SharePoint Foundation and Server 2013 for AX 2012 R3 - EP.
As I know we can install any of the SharePoint application to proceed with AX 2012 EP installation.
But is there any specific criteria's we go only for SharePoint Foundation or SharePoint server.
I just want to know the details in AX 2012 EP point of view.
Please help me on this,
Thanks,
Mohamed.
I want to set Enable/Disable one field of particular row
Like
Home Phone Travel
1. Value11 Value12 Value 13
2. Value21 Value22 Value 23
3. Value31 Value32 Value 33
4. Value41 Value42 Value 43
For example i want to disable Value33 of Row3. for this I write following code in Active method of DataSource.
if(LISPL_ProjectContractTable.Travel== NoYes::No )
{
LISPL_ProjectContractTable_ds.object(fieldNum(LISPL_ProjectContractTable,Travel)).enabled(false);
}
but whenever i am writing value on one Column it is copying the same value to all column of row.
Kindly Do Help..
I am installing Management Reporter for AX 2012. I tried both CU 12 and CU 13. Seems don't have option to connect to existing data mart database. Any advice will be much appreciated.
Hi,
I am new to Dynamics AX.
My question is:
I have a form PurchaseOrder in which I have PurchaseOrderTable as the data source.
I have another form ItemDetails . In both these forms, Item_Id,description,color,brand are common fields.Item_Idis a primary key in the table ItemDetails.
In the form PurchaseOder, on the basis of Item_Id as the lookup field from ItemDetails, I have to autopopulate the Description,color,brand fields.
Please tell me how to go about it.
Thanks :)
Hello Guys,
please i need your help. I create a new UserControl (ChildrenInfos) with some TextBoxes and 1 Button OK.
by the Click on the Button Ok , the new UserControl has to be closed and an existing userControl (FathersInfos) has to be opened with some informations comint out of the new UserControl (ChildrenInfos).
Please i don't know really how to do. Any Idea will be helpfull.
I try this but it doesn't run
protected void BtnOk_Click(object sender, EventArgs e)
{
string strurl ;
strurl = string.Format("{0}{1}", Request.Url.Host, Request.Url.AbsolutePath.Replace("EP_ChildrenInfos.aspx", "EP_FathersInfos.aspx"));
Response.Redirect(strurl, false);
}
Failure is:
An unhandled error has occurred. To view details about this error, enable debugging in the web.config file or view the Windows event logs.
Object reference not set to an instance of an object.
App_Web_ep_ChildrenInfos.ascx.91f2996b.y9cwkfuk
at EP_ChildrenInfos.BtnOk_Click(Object sender, EventArgs e)
at System.Web.UI.WebControls.Button.RaisePostBackEvent(String eventArgument)
at System.Web.UI.Page.ProcessRequestMain(Boolean includeStagesBeforeAsyncPoint, Boolean includeStagesAfterAsyncPoint)
Please Hel me
Hi,
We are installing reporting services on cloud with AX 2012 R3.
We have separate AOS,DB (AX DB),RS server
But we are facing 2 problems :
1) We are not able to validate report setting from other server other than RS server Box, Means when we do “validate” report server box setting it works fine says ”validate ok”.but same thing if we do from other server box says from client box , or from AOS box it show error message.
“
The SQL Server Reporting Services server name <> does not exist or the Web service URL is not valid.
”
2) We are not able to deploy the report from RS server box , even its pass validation (report setting), gives error
“
Client found response content type of '', but expected 'text/xml'. The request failed with an empty response.
”
All port on firewall opened ,As for few report we are getting the error message “The user or group name 'domain\XXX' is not recognized.
”
Any suggestion, Kindly help …
Regards
Sinha
Hi all,
Is it possible to Show the given change on the customers Display?
If I use a line Display the change is shown, but not on a dual Display confugration.
e.g the cashier's Display shows :
sold: €10,00
given: €15,00
change: € 5,00
the customer's Display Shows:
total : €10,00
given: €0,00
total due: €10,00
thanks in advance
Martin Stein
Dear all,
I need to retrieve ENUM values from SRSANALYSISENUMS. The table exists and it's populated with correct values. Some old posts talk about Enum description to be extracted from SRSModelEntityCache. In my database this table is empty.
Any suggestion ?
I'm using AX2009.
Thanks.
Hi all,
Have a question regarding document printing in AX. Can you trigger a supported external document to print with a form like the invoice?
I noticed the company uses stock/pre-printed forms for invoices because they have their long terms and conditions on the back side of the stock sheets already printed. This is a waste of money. Printing the invoice form on regular paper and then loading the external document would be perfect and eliminate the need for this.
I played around with document printing in AX and see that when you go in to create a document type, you have the option to select an external document. I set this up and when going into forms setup under AR, I noticed under the optional footer text that you have a small icon to add an attachment. So, I went in and selected the document I set up under document types in Organization and it it does indeed launch Word to show the document. However, when I configure the original or copy invoice to show this footer which includes the attached document, it doesn't actually print it. Just the invoice is printed but I do see the footer text that is linked to the document on the footer section. It just doesn't load the actual document.
Is this possible? That's all I want to know. I see the option there but it just doesn't work under print management.
See two attached screenshots that clearly show this option available in print management.
If not possible to automatically load and print an external supported file out of the box, is the only option resorting to a third party solution for forms creation/automation?
Any confirmation or help with this is greatly appreciated.
Thank you,
--mike
Hi Experts,
I have following issue with one of the Cue (Customers past due) in role center, whenever a user(non-admin) clicks on the Cue, following warning comes up:
On investigation I found that the query being used by Cue is using a view (CustPastDueOpenBalanceView) as a data source. The warning message comes up for aggregate field as shown in the following screenshot:
Please note that the error comes only for non-admin users. I have checked the related security privileges and those are correctly assigned to the roles.
Can anyone please share there expert opinion here on what can be the cause of this issue?
Morning Friends,
We have a hard problem in our business about On hand form, in inventory module. It's taking about 13 seconds to open it. I had applied indexes, I tried open it when no one is using it. But no sucess.
Follow tracing SQL for analisys:
Instrução SQL
Instrução SQL: (InventBatch) SELECT T1.INVENTBATCHID,T1.EXPDATE,T1.ITEMID,T1.PRODDATE,T1.PDSBESTBEFOREDATE,T1.PDSCOUNTRYOFORIGIN1,T1.PDSCOUNTRYOFORIGIN2,T1.PDSDISPOSITIONCODE,T1.PDSFINISHEDGOODSDATETESTED,T1.PDSINHERITBATCHATTRIB,T1.PDSINHERITEDSHELFLIFE,T1.PDSSAMELOT,T1.PDSSHELFADVICEDATE,T1.PDSUSEVENDBATCHDATE,T1.PDSUSEVENDBATCHEXP,T1.PDSVENDBATCHDATE,T1.PDSVENDBATCHID,T1.PDSVENDEXPIRYDATE,T1.RECVERSION,T1.PARTITION,T1.RECID,T1.DESCRIPTION FROM INVENTBATCH T1 WHERE (((PARTITION=5637144576) AND (DATAAREAID=N'gmcj')) AND ((ITEMID=?) AND (INVENTBATCHID=?))) ORDER BY T1.ITEMID,T1.INVENTBATCHID OPTION(FAST 20) [ID=195217, Reutilizado=Não]
Instrução SQL
Instrução SQL: SELECT OWNERGROUP, OWNERCHILDNAME, RELATIONNAME, EFFECTIVEACCESS, SYSMANAGED, MANAGEDBY, OBJECTGROUP, OBJECTNAME, OBJECTCHILDNAME, KERNELTYPE FROM [MicrosoftDynamicsAXTST_model].[dbo].[ModelSecurityPermission] WHERE OWNERHANDLE = ? AND OWNERLAYER = ? AND OWNERGROUP = ? AND OWNERCHILDNAME = ? ORDER BY RECID [ID=722109, Reutilizado=Não]
Instrução SQL: (InventSum,InventDim) SELECT SUM(T1.POSTEDQTY),SUM(T1.POSTEDVALUE),SUM(T1.PHYSICALVALUE),SUM(T1.DEDUCTED),SUM(T1.REGISTERED),SUM(T1.RECEIVED),SUM(T1.PICKED),SUM(T1.RESERVPHYSICAL),SUM(T1.RESERVORDERED),SUM(T1.ONORDER),SUM(T1.ORDERED),SUM(T1.ARRIVED),SUM(T1.QUOTATIONRECEIPT),SUM(T1.QUOTATIONISSUE),SUM(T1.PHYSICALINVENT),SUM(T1.AVAILPHYSICAL),SUM(T1.AVAILORDERED),SUM(T1.PDSCWPOSTEDQTY),SUM(T1.PDSCWDEDUCTED),SUM(T1.PDSCWREGISTERED),SUM(T1.PDSCWRECEIVED),SUM(T1.PDSCWPICKED),SUM(T1.PDSCWRESERVPHYSICAL),SUM(T1.PDSCWRESERVORDERED),SUM(T1.PDSCWONORDER),SUM(T1.PDSCWORDERED),SUM(T1.PDSCWARRIVED),SUM(T1.PDSCWQUOTATIONRECEIPT),SUM(T1.PDSCWQUOTATIONISSUE),SUM(T1.PDSCWPHYSICALINVENT),SUM(T1.PDSCWAVAILPHYSICAL),SUM(T1.PDSCWAVAILORDERED),T1.ITEMID FROM INVENTSUM T1 CROSS JOIN INVENTDIM T2 WHERE (((T1.PARTITION=5637144576) AND (T1.DATAAREAID=N'gmcj')) AND (T1.CLOSED=?)) AND (((T2.PARTITION=5637144576) AND (T2.DATAAREAID=N'gmcj')) AND (T1.INVENTDIMID=T2.INVENTDIMID)) GROUP BY T1.ITEMID ORDER BY T1.ITEMID OPTION(FAST 14) [ID=195215, Reutilizado=Não]
12938 ms em EXECUTE+FETCH (execute, first chunk of data): SELECT SUM(T1.POSTEDQTY),SUM(T1.POSTEDVALUE),SUM(T1.PHYSICALVALUE),SUM(T1.DEDUCTED),SUM(T1.REGISTERED),SUM(T1.RECEIVED),SUM(T1.PICKED),SUM(T1.RESERVPHYSICAL),SUM(T1.RESERVORDERED),SUM(T1.ONORDER),SUM(T1.ORDERED),SUM(T1.ARRIVED),SUM(T1.QUOTATIONRECEIPT),SUM(T1.QUOTATIONISSUE),SUM(T1.PHYSICALINVENT),SUM(T1.AVAILPHYSICAL),SUM(T1.AVAILORDERED),SUM(T1.PDSCWPOSTEDQTY),SUM(T1.PDSCWDEDUCTED),SUM(T1.PDSCWREGISTERED),SUM(T1.PDSCWRECEIVED),SUM(T1.PDSCWPICKED),SUM(T1.PDSCWRESERVPHYSICAL),SUM(T1.PDSCWRESERVORDERED),SUM(T1.PDSCWONORDER),SUM(T1.PDSCWORDERED),SUM(T1.PDSCWARRIVED),SUM(T1.PDSCWQUOTATIONRECEIPT),SUM(T1.PDSCWQUOTATIONISSUE),SUM(T1.PDSCWPHYSICALINVENT),SUM(T1.PDSCWAVAILPHYSICAL),SUM(T1.PDSCWAVAILORDERED),T1.ITEMID FROM INVENTSUM T1 CROSS JOIN INVENTDIM T2 WHERE (((T1.PARTITION=5637144576) AND (T1.DATAAREAID=N'gmcj')) AND (T1.CLOSED=?)) AND (((T2.PARTITION=5637144576) AND (T2.DATAAREAID=N'gmcj')) AND (T1.INVENTDIMID=T2.INVENTDIMID)) GROUP BY T1.ITEMID ORDER BY T1.ITEMID OPTION(FAST 14)
Tabelas: Estoque disponível [InventSum]
Please, does anyone had this problem?
Best Regards,
Richardson
hi, I am new to ERP systems and want to pursue my career as functional consultant in Microsoft Dynamics AX. Being new to this, i am much confuse about how to start learning about the system. Please guide me about steps to start this journey. what should be the first step what to learn and how to move further. I am an ACCA(associate chartered certified accountant) having 4 years of working experience.
Hi,
I'm quite new to Microsoft Dynamics AX and I've gotten a task from my manager to create a concept material for how to create and view a full inventory report for a warehouse.
What I need is:
- To get a fully detailed view of all articles that have been counted in the WH during a certain period. (Let's say during 2015)
- Get an overview if the item is currently available inside the WH I've chosen.
- To know how many times the specific item have been counted during the period.
- A column which indicates the deviation in both quantity and in currency.
Basically this is needed because in sweden (and I suppose some other countries as well) there's regulations saying that you need to perform cycle counts on all your item's at least one time/year.
So I need this report badly and I can't seem to get this information out of Dynamics.
Can someone please assist me or point me in the right direction for this?
Thanks a lot in advance!
/Jonas
Dear All,
How forms and table data updated after closing in AX ?
I got a wild error, which I haven't seen since begining of my IT career.
Maybe it's just X++:-)
We have a batch, in class, there is a while loop on resultset of SalesTable joining with other two tables, in this case, there is about 100 records.
Once hit this particular record, loop then keep looping on this record, turned into a infinite loop, I found out it since we have a log in loop.
Of course, once I cancelled batch, restarted again, everything is fine and this has never happened before.
This must go into root of X++, how exact of this while loop in X++ works.
Have anybody experienced this before?
Many thanks,
River
I have created a DevTest VM in Azure using LCS. I want to use this machine to do my code upgrade but I don't find the "Import AOD" in the upgrade check list. Looking into the doc "CODE UPGRADE OVERVIEW FOR MICROSOFT DYNAMICS AX 2012" it says that I need to select "Register database for Upgrade Mode." at installation. But since LCS automatically install this machine I couldn't select this option.
Anyone have been able to do an AOD upgrade using LCS generated machine?
I was really happy to use LCS but I think I'll be forced to install Ax from a fresh windows install.
Dear
which Depreciation Profile Method should I use if I want to apply the MACRS - Modified Accelerated Cost Recovery System in the Fixed Assets module?