We have many projects that we cannot eliminate due to comitted cost. But I can't figure out how to clear them. Purchase orders are simple, vendors have been invoiced and paid. I even tried finalizing a PO to no avail. I have not been able to duplicate this in our TEST environment so I don't know when it is happening and it "seems" random but I cannot pinpoint what causes it. Any ideas?
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Vendor invoice comitted cost: Investment project
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Sable37 for credits/rebates used within AX2012 R2
Hi there,
I don't suppose anyone has any experience with Sable37 that could help with processing a rebate against a credit please?
Many thanks
Janine
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Ax2009 production order can be short closed or not
We have production order for 50 qty , and we build 30 and than decided not to build anymore for this model, is it possible to change the qty of production order from 50 to 30 so we can short closed it , and our cost is calculate for 30 pcs what we finished not 50 what was the original qty?
Has any one short closed the production order if yes , how to do it , what's the procedure ,
Really appreciate any help
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Min/max item coverage
Is there anyway to copy about 100 lines in item coverage from one warehouse to 50 other? Back-office prevelegies without excel re-import.
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Got error when posting JE in HKD currency "Amount is specified too detailed in relation to the rounding of the currency. Error in unit of amount in currency HKD. Must be rounded to 1.00"
Whenever one of our AX user enter a HKD value with cents it gives him the error (example, 10000.94). However if he enters something like 10000 HKD, that does not give him an error. This error that is occurring is only with HKD. He manually typed JE not using Excel upload template.
Any ideas?
Thanks
Anna
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Are there any reports or form that can display actual cost of time or expense journals which are not posted?
(Project management and accounting)
Are there any reports or form that can display actual cost of time or expense journals which are not posted?
It is summarized every project.
Version is AX2012 R2
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The period is not valid
Hi All,
Anyone encounter below error and resolved it?
*********************************
Ax Version: Microsoft Dynamics AX 2012 R3 CU8
SP Version: SharePoint Foundation 2013 Server + SP1
SQL Version: SQL Server 2014
*********************************
An unexpected error has occurred.
The period is not valid
System.ArgumentException
at Microsoft.Dynamics.Framework.Portal.UI.WebControls.WebParts.TimePeriodsHelper.Microsoft.Dynamics.Framework.Portal.UI.WebControls.WebParts.ITimePeriodsHelper.IsCurrentTimePeriod(String timePeriodsName)
at Microsoft.Dynamics.Framework.Portal.UI.WebControls.WebParts.IndicatorMdxQueryBuilder..ctor(Indicator indicator, String company, String currencyCode, List`1 filterProviders, ITimePeriodsHelper timePeriodsHelper)
at Microsoft.Dynamics.Framework.Portal.UI.WebControls.WebParts.CubeHelper.GetMdx(Indicator indicator, String company, String currencyCode, ISession session, List`1 filterProviders, Boolean& isTimePeriodQuery)
at Microsoft.Dynamics.Framework.Portal.UI.WebControls.WebParts.BusinessOverviewWebPart.CreateRow(Indicator indicator, Int32 indicatorIndex, String company, String currencyCode, String currencySymbol, String cssClass, NumberFormatInfo numInfo)
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Load control template file /_controltemplates/AddContentSourceControl.ascx failed: Cannot create an object of type 'Microsoft.SharePoint.Portal.WebControls.LocStringId' from its string representation 'AddContentSource_Schedule_Text' for the
Hi All,
Anyone encounter below error and managed to resolved?
*************************************************************
Ax Version: Microsoft Dynamics AX 2012 R3 + CU8
SP Version: SharePoint Foundation 2013 + SP1
SQL Version: SQL Version 2014
**************************************************************
Load control template file /_controltemplates/AddContentSourceControl.ascx failed: Cannot create an object of type 'Microsoft.SharePoint.Portal.WebControls.LocStringId' from its string representation 'AddContentSource_Schedule_Text' for the 'LabelTextLocId' property.
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Quality Management
Hello everyone,
I have an issuse when I use the Quality Management feature as follow
I set up the automatical Quality Management will be active when I post the Receipt list (check the products before put away inventory) and full blocking
I create a PO with 100pcs, then I post reciept list for 60pcs, of course I have to finish a quality management before I post product receipt. Consequently, I have 60pcs in the inventory and available to sell
After that I post receipt list for 40pcs remain, then 40pcs in the inventory that I purchased are blocked, so the available quantity I can sell only 20pcs if I havent finished the last quality order yet.
What wrong with it and I want the second Quality order doesnt affect to the inventory. How can I solve this problem?
Thank you!
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Name change in the Check while Posting Journal to the Vendor
When we are creating a Payment Journal in the Name of one vendor, but we want a different name on the Check once it is posted. How is this done in AX 2012 R3?
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Payroll Pay Cycle and Pay Period for Benefits
Hi all,
Was wondering how 401K imputed in paystatement. What I meant, is benefits such as this how it is calculated for both Deduction and Contribution for Semi-Month Pay cycle.
E.g. I have Employee A whose gross salaries for semi month pay cycle is 1/1/2014 - 15/1/2014 is $2,500.00 and subsequently is 16/1/2014 - 31/1/2014.
However, we wanted the benefits to be calculated on the second half month rather separate into two semi-month pay cycle. The rate should be deduction 11% against gross earnings and contribution 12% against gross earnings. In this instance his pay statement should looks like this
1. Pay Statement 1/1/2014 - 15/1/2014 - Net Payment is $2,500.00
2. Pay Statement 16/1/2014 - 31/1/2014 - Net Payment is $2,500 - $550 ($2500+$2500) x 11%) where contribution is also ($2500+$2500) x 12% which should arrive ($2,500 - $550) and $600
Pleas let me know how it is setup (if any).
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Error : Confirm Purchase Order - "Argument '_PeriodicDate' is incompatible with the required type"
i click Confirm Purchase Order and i get Error.
i try X++(AOT) compilation and i get Error "Argument '_PeriodicDate' is incompatible with the required type" in classes\FormLetterJournalCreate\allocateNumAndVoucher and more classes.
and then i try Generate Full CIL, but i get Error "CIL generation : source array was not long enough enough. Check scrIndex and length...."
But same error.
i try again, stop AOS and then delete folder xppIL then Start AOS.
And then i try again for compile X++ and Generate CIL.
But same Error.
And i cannot Confirm this Purchase Order.
Please help me..
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Info log to prompt the user that the entered data does not match the data in the form
Hi,
I have added a field in picking list registration form next to pallet id field. The worker has to scan the pallet barcode when picking the sales order to make sure there is no human error and he has picked the right pallet.
When the worker scans the pallet, a notification window should pop up to inform the worker if this is not the right pallet.
Would you mind helping me with a method that does the trick? We’re not using the advanced warehouse module. The method should compare the pallet id in the picking registration form form with the scanned pallet.
Much appreciated.
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The service returned the following error: Microsoft.Office.Server.Search.Query.InternalQueryErrorException
Hi All,
I got below error while using Search function in Microsoft Dynamics AX 2012 R3 CU8.
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Ax Version: Microsoft Dynamics AX 2012 R3 + CU8
SP Version: SharePoint Foundation 2013 + SP1
SQL Version: SQL Server 2014
********************************
Error Message:
The service returned the following error: Microsoft.Office.Server.Search.Query.InternalQueryErrorException
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Creating a morphx project through code
How do we create a morphx project through code and and add tables to it?
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Batch mail report as excel not functioning
Dear All,
I scheduled to run the critical inventory report as batch job and print options set as "E-mail" with PDF format.
This works fine and as per the schedule, and users are getting PDF attachment in the mail.
Later users asks to send the attachment in excel format.
Then when I set the Print format to excel, the mail comes with the excel attachment. But I cannot open the excel sheet.
It gives below error.
"Excel cannot open the file InventSumCritical.Report.xlsx because the file format or file extension is not valid."
Even if I change the extension or, rename the file, the excel cannot be recovered.
Kindly help me to find the fix issue.
Thanks all in advacnce.
Regards,
Chapa.
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How to read last line of csv file directly without iterating all records.
Hi,
i have a situation in which i need to check for a text present at the end in csv file.
For example : '#EOF#' is the last line in csv file which indicates that the csv file is complete.
How can i read the last line directly from csv file without reading all the records or Lines?
Please suggest.
Thanks
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AX 7 (Rainier) is fast approaching....What to expect
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MS AX 2009 Client Installation & Configuration
Hi All,
I Have been trying to install MS dynamics Ax 2009 in client system. I have already installed in Server machine with basic installation. I have installed AX in client system by checking Client and AOS and gave then AOS, Instance name same as I given it in the server. It was installed successfully. But when I tried to start MS Ax in client it shows me logon error. I tried starting Services also, but still dint work. All the settings in MS Ax configuration client are same as in Server but sill im not able to logon. Please help....
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Overriding security policies when running a report
Hi,
If you assign your AX user record a supplier relation AX will restrict the data you see to that supplier.
We have one SSRS report where our customer wants all suppliers to be reported.
How do I overwrite the security policy (VendProfileAccount) AX applies so this one report, reports data for all suppliers?
The SSRS report data is provided by a data provider class.
Regards
Suki
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