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AX 365 for Operations : Install a deployable package: Step8 Errors occured during report deployment

June 19, 2017, 3:06 am
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Hello,

When i install a deployable package on a TEST Environement (AZURE),

I got an error message on step 8: Errors occured during report deployment:

No errors found in logs:
-The dbsync log is full of log (11ko): last line with no error:
06/19/2017 08:25:52: data entity trigger sync SQL for HcmJobPreferredExamEntity. finished. Time elapsed: 00:00:026.
-No errors in the dbsync.error file.
-No errors found in windows event viewer.
Application release: AXCU1 7.0.1265.23014
Platform release: 7.0.4127.16103
Any idea?

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Bad Visual Studio Performance

June 19, 2017, 3:58 am
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During the development of the code on visual studio , I am  suffering from very bad performance and system hangs especially when using shortcuts for text editing. and some time the below message appears.

How can I fix such issue and make the performance better ?

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The remote server returned an error: (401) Unauthorized when opening SSRS report from Menuitem. AX 2012 R2

June 19, 2017, 4:33 am
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Hii,

Getting following error when running the SSRS report from menu item from AX client.

"The remote server returned an error: (401) Unauthorized"

From admin account on server its running properly.

If I give system admin access to user, even though it is giving same error. Its for all reports. We newly create the user.

Regards,

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transportation management - werehouse management

June 19, 2017, 5:28 am
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how can to relate load with shipment workbench for multiple purchase orders ?

or

can I create load maintain multiple purchase orders or PR lines?

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I there a way to degrade AX version...?

June 19, 2017, 5:48 am
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Hi, we installed a higher CU in our system a long of time ago. Is there a way to go back to earlier versions? I know it's recommended to use the highest update, though I would still like to know.

thanks.

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Generate source mapping error

June 19, 2017, 5:51 am
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Hi,

whenever I try to generate source mapping (Data import export framework-> Common-> Processing group) I get this non-informative Mapping errors: Vendor$.

 

Any help would be appreciated, thanks.

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fixed assets Report - annual asset addition

June 19, 2017, 5:59 am
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Hi,

Is there a possibility to get a annual asset Addition Report by the fixed assets?

regards

KEKE

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New-AXuser doesn't give the desirable output

June 19, 2017, 6:11 am
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Hi,

I've created a script to automate the creation of new user Active Directory users combine with a profile in AX. With the use of the commandlet New-AXuser.

Everything works fine. Expect for the following populating of some user attributes:

The name in AX is populated with full domain name \ windows account name example "contoso.local\jdoe" instead of John Doe.

The "language" and "Alternate help language" is EN-US instead of EN-GB. EN-GB is the systemlanguage configured in "My systemparameters". I already changed every language setting from the OS (server 2012R2) to EN-GB.


When I use the Active Directory import Wizard to import from AD. I get the correct settings name and language settings.


Please assist,

Mike

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Returning Consumed Items to Inventory

June 19, 2017, 6:46 am
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Is there a way to return an item to inventory after a production order is completed? For example, in a BOM say I have a quantity of 1 for 'Item A.' The item is used/consumed in a production order, so it would subtract one from the total inventory for 'Item A. Would it be possible to add one to the inventory for Item A when the production order is 'Reported as Finished?' This would return the inventory back to the original amount and allow us to see if there are any 'Item A's' available for use in other production orders while others are being used in separate PO's. (Item A would be a tool or material necessary to complete a job, but wouldn't be part of the finished product)

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How to display sum of multiple values for a form in AOT

June 19, 2017, 6:51 am
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Dear Experts,

Example: Behind the highlighted area (Remaining quantity) there's sum of various value quantities "On-order, Reserved physical and Picked". Currently out of 120, there's 80 Picked, 20 Reserved physical and 20 On-order. How do I tell the system in AOT to display sum only of 2 statuses "Reserved physical and On-order" so on my form it would show me remaining quantity 40 instead of 120?

Any suggestions are welcome.
Kind Regards,
V

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Tax Variance - Large Amount

June 19, 2017, 7:40 am
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Hi,

I had a weird issue. When i create PO the vat calculated is EUR 4.75. But when i post invoice there was Tax variance posted with EUR 2320918.82. And when i close the Accounting distribution for it stated Accounting distributions is either over-distributed, under disributed and asked to update accounting distribution before journalising source document. 

The invoice now is already posted and that huge amout is reflecting in my Trail balance.

But system should stop or show error if there is a huge Tax variance.

How can i find or solve this issue ?

Thanks,

Samanth 

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Auto Create Sales Order from Purchase Order

June 19, 2017, 8:21 am
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Hello All,

Please, Somebody knowks what is the name of the class that create automatically a Sales Order from a Purchase Order intercompany?

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Transform Outbound Composite Date Entity via XSLT

June 19, 2017, 9:49 am
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Is it possible to use an XSLT to transform an outbound composite data entity in Dynamics 365 for Operations?  I'm able to apply a transform to a simple, single data entity that works, however I am not able to get a transform working for a composite entity.

It looks like transforms are applied within the project mapping.  With a composite entity, there is a mapping for each individual entity.  When I apply a mapping to any single entity there, it shows up in all of the other entity mappings, but it still doesn't seem to do anything.  It doesn't transform that particular part of the composite output or seem to have any effect at all.

Does anyone know if it is possible to apply a transform to the entire composite output?  This seems like a substantial oversight if this is not possible.

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Entry status concluded?

June 19, 2017, 10:56 am
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What does an entry status of concluded mean in the transaction window?

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Old menu item is executed when press "Alt+N" in D365

June 19, 2017, 11:03 am
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Hi 

I have create the new button “NewCustomer” (Form to create customer with added functionality) and added this in the "CustTable" form by creating CustTable extension which points to menu item “CustomerquickCreate” (disabled in form extension). When user click New button, my menu item called perfectly but when user clicks "Alt+N" its calling old menu item “CustomerquickCreate”. Can any one suggest me how we can solve this.

Thank you in Advance !

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Reset window handle in form

June 19, 2017, 12:23 pm
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How to reset an existing window handle in form?

Thanks,

Lakshmi

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Platform update failed on Dynamics 365 for Operations

June 19, 2017, 12:28 pm
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Hi,

Can someone point to a documentation on steps to reverse actions when automated platform update through LCS fails.

I was trying to update from Update 4 to Update 7 but the process failed. I tried to abort but it warns asking if I have done everything that needs to be done. Aborting will only mark the status as deployed but will not reverse actions already done.

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Setting a sales line field to 'ReadOnly'

June 19, 2017, 12:28 pm
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Not sure what I'm doing wrong but I want to set a field on the sales line to 'read only'

As I understand it, all I need to do is find the privilege assigned to the correct duty / role.  In my case the privilege called "SalesTableDetailsMaintain".

(1) Now, all I need to do is drag the salesline table to the SalesTableDetailsMaintain/Permissions/Tables node.

(2) Then I drag the sales field (in this case 'overdeliverypercent') to the sales table.

(3) Then I set the 'Effective Access' property to 'Read'

Now whoever has a role with this privilege, should not be able to edit 'overdeliverypercent' on the sales line.

And yet, it is not working.

Can anybody help?

Thanks

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Receipts list and product receipt grayed out

June 19, 2017, 12:54 pm
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Hello Experts,

I need some help here please... so it wa brought ot my attension that oth the Receipts list and product receipt are grayed out. The user said he has done everything right but doest not seem to understand why they are crayed out i have research the issue but could not resolve it.

I wouls apprecate f someone could help expain the process to have these buttons active to further process PO/invoices

* am very new to AX

thanks a mil.  

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Dynamics AX 2012 AIF Question

June 19, 2017, 1:27 pm
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Hi Community,

we are experiencing with AIF and would like to use it as an entry point for xml integrations.

Our other system is using Vendor Invoices with specific distribution accounts,

that may be different from the default distribution for the Vendor in Dynamics AX.

Is there any possible AIF endpoint/work around that would let you override the default distribution accounts before posting.

The financial aspect would still balance, but they would use different accounts then the default,

so if I send Invoice #123 Amount 100$

by default when posting in the voucher

AX would put 80$ Into Account X

                       20$ Into Account Y

             and -100$ into Account Z

We would like to be able to put

                        80$ Into Account A

                        20$ Into Account B

              and -100$ into Account Z

Does anyone have an idea how to achieve that?

Thanks.

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