Hi
If I copy the WCF dll to the VSAssemblies folder and restart the AX12 Service - will my X++ code pick up the new service reference?
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Installing WCF Service AX12 (manually)
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Sales Order Line was not deleted when the Sales Order was Voided
We have 1 sales order line that did not go to the SalesLineDelete table when the Sales Order was voided, how can I move that record from the active table to the deleted one?
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Price and discount tab values only update upon manual change, not when MOD is run
Hello!
I have been given a MOD that is supposed to update the purchase table when the invoice account is different from the vendor account on a purchase order. When the purchase order is closed and the two account numbers are different, the values in the "Price and discount" tab are supposed to revert back to the original values instead of the values from the changed invoice account number.
This is a lot of words so I'll list it in step form of what I did if that didn't make sense.
- Clicked on a purchase order (lets say at this time the Vendor and Invoice account numbers are both 001.
- Changed the "Invoice account" field to another account (Let's say 002). Automatically, the values in the "Payment" column in the "Price and discount" fast tab changed to the values for account 002. (The Vendor account correctly remains at 001)
- When I close the form, the Invoice account number is supposed to match the Vendor account number, with all of the fields changed back to their previous values.
- I open the purchase order back up, and the Invoice account has changed back to 001, but the values in the "Payment" column of the "Price and discount" fast tab have not changed from the values for account 002.
- The only way they change back is if I manually go into the Invoice account and type in 001.
If there is some method I should be looking at to get these values to automatically update again, that would be awesome to know. If you don't understand my question either, let me know and I'll try and explain it better.
Thanks a ton!
Chris
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AX 2012 with EDI Fedex/UPS full integration
Hi we need to integrate shipping (fedex/UP) and EDI with AX so that we don't need to enter shipping/tracking manually. I would presume, this is something not possible out of box. but possibly with add-ons? We want the automate the order flow -- orders to flow through EDI, process through ERP system, and be sent back out to EDI with all shipping info included automatically with no manual entry. Will this be customization?
Any thoughts would be appreciated.
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AX2012 allows duplicate AP invoice numbers for the same vendor, before posting
We've discovered an issue that seems like a bug. When submitting a Pending Vendor Invoice in AP, AX2012 (R2) will allow us to enter the same invoice number for the same vendor, as long as the first invoice is not posted yet (e.g. the first invoice is still in an approval workflow). Once an invoice is posted, only then will AX not allow the same invoice number for that vendor.
This seems like a bug. Shouldn't AX validate the invoice number to check for duplicates, even when there's an unposted invoice already in the Pending Vendor Invoices?
Thanks,
John
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AX 2012 Project server 2010, worker rates
hello,
just faced (small?) issue with worker rates synchronization between ax2012 and project server 2010; seems that worker's price is being synchronized, but it falls into DAX_Resource_03_CostPrice field in PS, not in the one where resource's price is listed; as a result I have:
- resource price is being transferred from ax to ps, but
- resource price in ps is still sero, as
- resource price is not in 'resource price' field in ps, but in 'DAX_Resource_03_CostPrice'
Anyone faced this problem also? Is it expected behavior? If so, how to manage to have resource price from ax available in right field in ps? If there is SYNCINTEGRATEDFIELDS table to be used, what value should be used instead of DAX_Resource_03_CostPrice?
regards
Tomasz
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Query in making Route & BOM for Fabric Manufacturing Industry
Dear Experts,
Above is the flow of item creation at one of my clients, they are fabric manufacturers. The sales orders are made in sq. meters, for the item that you can see at very last step (Slices). For accommodating the sales order requirement my client runs a production order and produces Jumbo rolls (having Batch ID) later these Jumbo rolls are unwind and brought to the exact length that is required by the customer based on the sales order or item (2gsm-250mm width-7000m height). Now, when the Jumbo is unwind on different shafts these shafts are given a unique ID. By the way, the slitting to produce the real finished good Slit Roll is done during the unwind.
My proposal was to make semi finished through the main BOM, but my client refused to manage multiple production orders, hence I have to think for another solution to bring this production flow into one production order while consider the requirement of tracking too.
My client is very keen in knowing the trace of which Jumbo was used to produce which Standard Roll/Shaft and later which Shaft/Std. Roll was used to produce one single Slit Roll.
Technology: Microsoft Dynamics AX 2012
I hope the query provided is clear enough for your understanding, now please share your kind thoughts to help me design such routed production/batch that could achieve to expected results.
I am very thankful for your time and effort in advance.
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AX 2012 Error when clicking on button "Total accounts" on Main Account List Page
Hi everyone,
I've created 3 main accounts like below in AX 2012
| Main account | Name | Main account type | |
| 112000 | Total cash | Total | |
| 112100 | Cash | Balance sheet | |
| 112200 | Foreign cash | Balance sheet | |
I've also setup Main account 112000 included 112100 and 112200.
I went to General Ledgers --> Common --> Main account to open Main account list page. On Main account list page, I chose account 112200 and clicked on button Total accounts, the following error appeared:
Invalid Field/Related field combination
Has anyone faced this issue before?
Please help me.
Thanks in advance.
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Field "fieldname" in Table "tablename" has not been explicitly selected in AX 2012
Hi all,
I've a Dynamics AX 2012 installation in my enviroment. When I open several forms (like Target Entities in Data Import Export Framework, or CustTrans, or VendTrans) I receive this error: Field "fieldname" in Table "tablename" has not been explicitly selected in AX 2012.
Can you tell me what can be the cause of this error?
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Unable to Print Invoice from AX 2012
Hi Team,
I am very new in Dynamic AX. I am facing an issue which is recently I have changed my Ax server and DB password. means all password including service passwords. After that we are not able to print any invoice from AX system it says.
"Error while setting server report parameters. Error message: The report server has encountered error, Login failed for the unattended execution account. (rsServerConfigurationError)
The report server has emcountered a configuration error. Logon failed for the unattended account (rsServerConfigurationError)"
Note : all Services are running fine in SQL server 2008 r2
Any help will be highly appreciated .
Regards,
FA
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Return Payment Transaction
Hi,
In my scenerio, I am having a transaction in which I am taking the payment from the customer in Customer Account Deposit. The transaction does not contain any item. Now I want to return the payment which i have taken and issue a credit memo againest it. Is it possible in AX 2012 retail pos..
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AX 2012 R2 Delete All ax transactions
I am using SysDatabaseTransDelete class to delete all transaction in my company but when I open the class to start delete and confirm that I will delete all transactions found in my current company I am facing the following error:
SQL error description: [Microsoft][SQL Server Native Client 10.0][SQL Server]The operation failed because an index or statistics with name '[i100656_60001_8DF02328F815415AB0689471E6796F25] already exists on table 'tempdb.DBO.[t100656_8DF02328F815415AB0689471E6796F25]'.
After drop this index and open the class again another error appear with different temp table and another index.
I have now about 35 temp table with index need to be dropped.
Is that normal or it’s a bug in ax 2012 R2?
It’s an urgent issue because my customer wants to go live after the pilot test.
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AX 2012 Initialisation Checklist reset, where is checklist information stored
Hi All,
Here's an outline of my problem:
Installed AX 2012 feature pack, logged in and completed Initialisation checklist successfully and initialised system. log out of AX and back in and initialisation checklist has reset and still states that it requires a compile, CIL compile and database sync. I run through all these processes again, log out of AX and back in and now the checklist shows all nice green ticks. I get this issue on every installation I do.
I then install CU3, log into to AX get prompted as usual for a compile and sync, these complete successfully, I log out of AX and back in and the checklist has reset again. I have to run through the whole process again to have the checklist show all green ticks.
the above example is on SQL 2012 but the same happens on SQL 2008 R2 with the CU3 update slipstreamed into the install files my actual "big" problem comes after I install the Data Migration Framework. I import the model file, get prompted for a compile and sync, these complete, I then do a full CIL compile, log out of AX and back in and guess what - yep, the checklist has reset again. Now it doesn't matter how many times I compile, CIL compile or sync (successfully)the checklist remains saying that these items still need to be completed.
My question is - is there somewhere in the AOT, the database or anywhere else where I can manually change the checklist items that I have run successfully to show as complete rather than have them showing as being needed?
Thanks in advance for any help on this!
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Axapd.aoi delete everyday
Does anyone know why query performance would decrease over the span of a day, and that by deleting the Axapd.aoi file seems to restore performance ?
We have a client that has a problem in that they need to not only restart the AOS but delete the aoi file every day just to get performance back.
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X++ to C# code converter
Hi,
Is there any tools available to convert X++ language code to C# language code
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Tracking Number Field Continuity in A/P, A/R, and GL in various Legal Entities
Hi,
We are importing FTI with a set tracking number and making payments toward these FTI through A/P. We want the same tracking number to be available in the G/L too. How can we insure the tracking number is available in all modules for reconciliation? I thought of a financial dimension, but since we do thousands of these every day, that seemed impractical. Is there common field that is available to all modules and legal entities?
Thanks in advance - Have a great 4th of July Holiday!
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SalesLine Table in Logging Database Changes Wizard
Does anyone know where I can find the SalesLine within the Logging Database Changes Wizard? We would like to log all updates to the qty field in SalesLine and it seems like I've looked through everything and can't find it. Also, If you know of a good way to find where a table is located in this wizard that would be a tremendous help. It is very difficult to navigate through the wizard blindly looking for a needle in a haystack. Any help is appreciated.
Thank you,
Brian
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Forms Based Authentication with AX and Enterprise Portal
I'm looking at setting up Forms Based Authentication for both Enterprise Portal Users and AX users, has anyone had any experience with this or things I should be aware of before I start down this path?
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X++ Support roadmap
How long MS dynamics AX will support X++ language development in Axapta. Is there any roadmap defined from Microsoft?
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Issue with firing existing business validation logic during DMF data import
Hi All,
This is a multiple question post -
We are using Data import Export Framework in Dynamics Ax 2012 R2.
1. While importing data for an entity we have ticked the Run Business Logic in Insert or Update and Run Business Validation. However we find that only ValidateWrite method of the corresponding table is fired. There too we are observing that if the validation fails it is not being reported as an error. It is simply appearing in the log section as entry with the actual message raised in checkfailed method in validatewrite. I was expecting the validate failure should mark the records as errored out so that these can be reprocessed. I was also expecting the errors to be displayed clearly so that these can be identified and fixed. However I donot see either happening. Am I missing anything?
2. The results of an import run is appearing in a small information window in the execution history under Error Log (log text view). If we process millions of records and if say one thousand of them fail due to validation failure it would be very difficult to analyze the result in this small window. Doesn't the framework have any better way to view and analyze the run results?
3. In the above run I donot see the View Error File option enabled in Error log window (from execution history) even though there are records not inserted due to validation failures in validatewrite. Is this normal behaviour?
Appreciate any guidance on the above and if possible any tips on DIF validation and error handling best practices
Thanks Shas
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