Hi
I will like to import credit card transactions into AX7 into travel and expense module. Previously in AX 2012 it was possible to do it will the help of AIF but cannot figure out how to map and import the file in the newest version.
Does anyone have experience with this?
Thanks
BR
Naweed from Scales group
Can anybody please give me the solution for the below mentioned issue.
When i am doing vendor settlement though settle open transaction screen following error is coming.
Update for voucher XXXX has been cancelled to avoid oversettlement. The settled customer or vendor balance for the transaction must not exceed the transaction amount.
Dear All,
Before I never work in Reverse Engineering Tool.
Could you please let me know when and which purpose we required "Reverse Engineering Tool"?
Please give me more shed on this.
Thanks!
Arpan Sen
Good Morning,
While opening All purchase order i am getting the following error
"Cannot read a record in Purchase orders (PurchTable).
An unsupported NULL value has been selected from the database.
[Microsoft][SQL Server Native Client 11.0][SQL Server]Changed language setting to us_english.
Cannot read a record in Purchase orders (PurchTable).
An unsupported NULL value has been selected from the database.
Microsoft][SQL Server Native Client 11.0][SQL Server]Warning: Null value is eliminated by an aggregate or other SET operation."
Please help me.
Regards.
Hello,
One of my client need to have different sales categories for each company. The objective is to be limited to those categories when using Sales orders,...
Is there a way to achieve this ?
Thanks in advance
Hello,
i want to create a service that uses https.
I have configured the AIF port with indication of this link: help.sana-commerce.com/.../configure-web-services-to-use-ssl
Unfortunately, when i try to consume the service in VS, i get this error:
System.ServiceModel.EndpointNotFoundException was unhandled
HResult=-2146233087
Message=There was no endpoint listening at svldax6tweb.svlax.adds/.../xppservice.svc that could accept the message. This is often caused by an incorrect address or SOAP action. See InnerException, if present, for more details.
Source=mscorlib
StackTrace:
Can anyone help me?
Thank you very much,
best regards
Roberto
Dear All,
I have created a PowerView report in the role center. I want that when i open the role center page in Company 'abcd' the PowerView report should be filtered based on that company and if i select 'wxyz' it should show me data for that company only in the PowerView. How can i achieve this?
We need to print our checks on alphabetical order on AX 2012. Is there an easy way to do this or can anyone provide a resource or information on where we can change the print order.
I'm trying to update some ledgerDimensions in the budget transaction lines that are already posted by x++(adding or removing a dimension to the already existing ledger dimension).
This operation works as expected, but when I go into the Budget Control Statistics Form, the old ledgerDimension is displayed in the combo box while the updated one does not appear.
I noticed that if I edit the budget control configuration and reactivate it right after and then go back into the budget control statistics form, the updated ledgerDimensions finally appear in the combobox.
Is there some sort of caching that I need to clear in order to see the updated ledgerDimensions? Or maybe a Hotfix that could resolve this issue?
Hi everyone
I'm trying to figure out what tax registration types are and how they should be used. AX Help is not helpful :-)
My understanding is that tax registration types are there to help with the validation of VAT/Sales Tax numbers. Is that understanding correct?
Also, I'm unclear on how to set this up (probably because I don't quite understand what it is for).
In my situation we're EU based and buy and sell to approximately 65 countries in the world, many of them EU countries, many from outside of the EU. We have offices in three different countries and as such we deal with three different VAT authorities.
Can someone provide an explanation and perhaps a screen shot of how to set this up? Thank you!
Yours
Abaw
Hi Experts,
I have a service agreement form with suspended field true and false.I added a new field ServicePlan which is a lookup field and it should list out the Service agreement field value where suspended field is true.if not i should show the serviceagreement suspended field value false.lookup.Please advice in this case.
Thanks&Regards
Adam
Hi guys,
In 2012 I've created a new financial dimension link to a custom table with this technique :
It Worked well.
Now in Ax 7, it doesn't work. Looks like there's something missing to helpAx 7 see my new financial dimension. I've looked at view DimAttributeBankAccountTable and they added a method like this :
[SubscribesTo(classstr(DimensionEnabledType), delegatestr(DimensionEnabledType, registerDimensionEnabledTypeIdentifiersDelegate))]
public static void registerDimensionEnabledTypeIdentifier(DimensionIEnabledType _dimensionEnabledType)
{
_dimensionEnabledType.registerViewIdentifier(tablestr(DimAttributeBankAccountTable));
}
I've done the same with my view but still I cannot see that as a financial dimension.
Do you have ideas about what more I need to do?
Hi,
Three of the store are facing this issues, where we have 2 tables with payout data but the 3rd table is missing data.
Tables:
1. RETAILTRANSACTIONTABLE - payout data exists
2. RETAILTRANSACTIONINCOMEEXPENSETRANS - payout data exists
3. RETAILTRANSACTIONINFOCODETRANS - payout data does not exists.
Where should I look for and make this working? Confused... :?
We're adding a tab with export details about sales orders in the SalesTable form.
We added a checkbox to the General tab to mark the order as an export order.
If the Export checkbox is checked, I need to make two fields on the export page mandatory.
Now, if I create a sales order and check the checkbox, it calls the mandatory(true) for those two controls. And the two fields are marked as mandatory in the table.
The problem is that if you don't actually edit a field in the export order details, it won't actually create the related record and won't enforce the mandatory fields.
How do I fix this? How do I force it to create the export order details when the Export checkbox is checked and how do I ensure that those mandatory fields are actually required before the order can be closed?
The process we use to run customer statements includes sitting back the client session AX time. When the statements are ran they still print with the server time.
The expression on the report is:
=Microsoft.Dynamics.Framework.Reports.DataMethodUtility.ConvertUtcToAxUserTimeZoneForUser(Parameters!AX_CompanyName.Value, Parameters!AX_UserContext.Value, System.DateTime.UtcNow, "d", Parameters!AX_RenderingCulture.Value) & space(1) & Microsoft.Dynamics.Framework.Reports.DataMethodUtility.ConvertUtcToAxUserTimeZoneForUser(Parameters!AX_CompanyName.Value, Parameters!AX_UserContext.Value, System.DateTime.UtcNow, "t", Parameters!AX_RenderingCulture.Value)
Can this be changed so that the report would print with the time from the client session rather than the server?
If so, would someone be so kind as to help on how it can be accomplished. I am not coming up with anything on Google. :(
Thanks,
David
Hi there,
We have a piece of custom code that will add new customer to current transaction.
But the code is not from any trigger or BlankOperation, so there is not a posTransaction parameter.
How can i get the current transaction in code?
thank you in advance.
The issue I'm running into is pretty straightforward, but I'll run through what I've tried so far.
I am modifying logic that runs in certain cases of SalesFormLetter, and the logic triggers only when in batch. When in batch though, I don't seem to be able to get the related SalesTable entry from salesFormLetterContract.parmSalesTable(). In related code, I see that the ParmId on SalesParmEntry entry is used as an identifier, but when I use that to get to related tables, I find that it's not a unique value.
Is there something that I'm missing here, or a value I need to unpack to get back to the Sales Table?
Thanks,
Dear
kindly tell me which priviliges or table will solve this issue
Regards
Hi,
Attaching receipts to an expense report header (Using "Attachments receipts") seems to work OK, but I would prefer to relate the receipt to the line level instead.
However, when I edit the expense line, the menu item "Link receipts" is dimmed. If you know how to turn this functionality on, I would be very thankful.
Dear all
Could you please help me how and where is possible to export VAT statement (based on VAT payment) to *.xml or *.csv file for UK and FRA legislation in AX2012R3?
I am not able to find Sales tax reporting XML codes form or anything like this, which I know from other supported legislations.
I am also missing option Export VAT XML file on VAT payment form.
Could you please tell me if is anything like that anywhere in standard AX2012 R3 solution for UK or FRA?
Thank you, have a nice day