Dear,
I need to process the tax settlement for the tax groups ( GST, WET) in D365O .
I found the option to settle tax using "Settle and post sales tax" form ( Navigation path - Tax > Declarations>Sales tax>Settle and post sales tax ). Please let me know the way to do the tax settlement for GST and WET tax group.
Thanks.
Regards,
-Prabhu
In the form SalesAvailableDlvDates there is a grid where the Confirmed Ship Date column is present.
What I need to obtain is the current value of the Confirmed Ship Date and it can be seen on the column that has the only value. Is there a way I can check every design control of the entire column "Confirmed Ship Date" so I can obtain the value "9/2/2017"? (I am using extension btw)
Good day
I am trying to do an estimate and elimination on an Investment Project in AX2012. I have created the WBS and linked Items and hours, I have also posted 2x POs for the project - both POs are Approved status = Finalised and Status = Invoiced.
On creation of the estimate, I allow sufficient time on the Estimate date, but the Percentage complete remains = 0,00. When I check under Control>Payment retained from vendors>By PO, I see the two POs there. I assume that is the reason?
What setup do I miss or what is the reason for the Elimination percentage issue?
Thanks
Good day
I am working on an Investment project project, but why is it that the Item requirements button is only available on the Projects Grid rather than on the individual Project form?
Hi All,
if all aif inbound ports does not active, is there any affect in the system such as sales order,purchase orders,journals,batches,...etc
Regards.
Hi All,
I have create Project DICD3FO_VASPackage inheritance Application Suite model
- Add Forms extension LedgerJournalTransDaily.Extension to my Project
- Add DataSource "DICVASFields" to DataSource of Form Extension
- New tab in the Design pattern
- Add some fields of DICVASFields datasource to this TAB
- Input Data Method (DICVASFields_Extension::editAddress) and DataSource (DICVASFields) in to Field (Address) attribute
- Create class Name: DICVASFields_Extension
public static class DICVASFields_Extension
{
[SysClientCacheDataMethodAttribute(true)]
public static edit DICAddress editAddress(boolean _set,DICVASFields _this,DICAddress _address)
{
LedgerJournalTrans ledgerJournalTrans;
return _this.setAddress(_set,_address,ledgerJournalTrans);
}
}
- Build & Compile everything OK.
- When run form: General journal have the Error Unable to cast object of type 'System.Boolean' to type 'Microsoft.Dynamics.Ax.Xpp.Common'.
Please view this pics in attach.
Please help me find out the solutions
Thanks,
DonTran
Hi all,
We deployed a couple of environments via LCS for development and got caught out being unable to map workspaces properly for VSTS as we didn't manually give the AOS a unique name so the script calls them all Demo-1. First one maps OK, second machine complains.
This stops us developing properly, so we renamed one of the VMs to match it's Environment Name. This worked, and resolved the problem with workspace mapping but now the public URL is broken: https://ENVNAME.sandbox.ax.dynamics.com/
Does anyone know a fix for this, or is it irretrievable? We're deploying another environment in meantime, but useful to know if that Public URL can be reset in any way.
When I run AxSetup to install Enterprise Portal as administrator from local drive of virtual machine, an error message window popups as shown in attached snapshot. appreciate your input as i have spent enough time on it.
Hello,
Does anybody have any experience with AX7 (D365O) or AX6 (2012) and processing of high volumes of serialised items?
-
In my business we make very heavy use of serialised items in AX5 (2009).
We generate around 700,000 serialised items annually - it performs reasonably well at this level.
As with any DB, big concurrent transaction processes can become a performance issue due to locking – just the nature of the thing.
With sales invoice posting and several other processes we spread the load by batching them sequentially.
To give you some idea, we fairly frequently have purchase orders and sales orders with around 1000 serialised items on.
More often than not it is in the low hundreds. And we do have edge cases (once or twice a year) where the number will be much higher ~8000.
The same is also true of pallets – 100’s in the main, sometimes low thousands and rarely in the high thousands.
But the distinction here is that users can’t wait for a queue system to perform the move of a pallet for example.
However, we have just been acquired by a larger entity that owns several other business like ours and they are considering moving everything into the cloud on D365O.
Combined, the total serialised items created per year will be about 6 million.
Naturally we have had talks with MS and they are more or less trying to put us off of using D365O as a warehouse solution.
We feel this defeats the point of having an all in one solution and naturally developing sync between two systems would be very challenging.
On one call, MS advised that DN of 5000 serialised items is particularly high (which is a fair point) - they seemed surprised that AX2009 was handling it.
But on another we were told that 500,000 serialised items is the maximum D365O should be expected to handle per year. We have yet to establish what exactly the guy meant by that. I expect this is an arbitrary maximum based on the fact that these items would generate a large transaction overhead per day based on an arbitrary number of postings / stock movements etc during MS's product testing. I do wonder if 500k is the limit before which the system becomes noticeably bad to users.
As a side note, our entity is the only one that uses AX(2009) as a full end to end solution and we are very happy with it.
The others use a mix of systems. Several use AX2009/12 but only for Finance.
But none have the ability to easily provide detailed reporting to our clients like us because of the difficulty/expense in joining systems.
-
To wrap up the question, has anybody experienced performance issues with D365O or AX2012 when using item serialisation, even at low quantities?
Any info anecdotal or otherwise would be nice to hear.
Also, if anybody has used AX2009 at particularly high volumns (>500k per annum) of serialized items and experienced performance issues I'd also like to hear.
Naturally, if anybody has developed customisation that helps circumvent serialised item performance issues, I'd love to hear.
I am an AX developer of 6+years - predominantly AX2009.
Thank you
Luke
Hi all,
Is it possible to assign a default forecast model for an item so that user would not bother entering it for every demand forecast line?
Thanks in advance,
Mindaugas
Is visual studio 2010 compatible for Retail POS SDK with AX 2012 r2?
Dear All,
I need help in the this issue:
I have setup the Vendor group and Item group postings and filled in all the positions required for receiving and invoicing the purchase order but when i make product receipt, the purchase order has received but with no voucher entries and when invoicing and press post it gives an error message which says " Account number for transaction type purchase, inventory receipt does not exist". and doesn't continue the post although this position has been filled in item groups and vendor group.
So can anyone advise what is exactly the problem & how to generate the receiving entries and post the invoices properly?
Thanks,
Hi,
i have problem with unknown Worker session.
Is there any possibility to check some log for specific running session ??
I have 3 strange sessions which running as my user from server where i don't have permission... So i can't check in task manager what are they doing...
Can i check in AX what specific session do ??
Thank you in advance!
Can anyone let me know why does this error come post GST.
Can anybody help me what is the use of classes prefix with "DataExpansion" in Dynamics 365 application.
Can anyone help on this error:
can anyone let me know as to why there is a reference to payment Journal at the time of Purchase invoicing and that too it refers to Invent Loss account and that account is not appearing in the Sub ledger Journal. This error is appearing only post GST. Please suggest.
Can anybody help me which class is responsible to iterate the solution in D365. Solution can contain more then one projects.
Any idea how we can iterate and get the list of objects involved in it.
Is it possible to change the VAT amount on a purchase Order?
I know i can change it at the invoice stage, but need to have the VAT amount show on the PO printout..
thanks
Is it possible to change the Procurement Category, at the invoice stage?
I know i can just generate an invoice, and link it to the PO, with the correct Proc Catgory; But the original PO line still exists..
thanks