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Has anyone found good documentation/tutorials on Generic Electronic Reporting in D365FO?

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Hi guys, I was wondering if anyone has already started using this tool in D365, and if so, what documentation have you found online? We've been having trouble finding good sources to guide us through the development of new reports, even something as simple as filtering data based on user input parameters seems to be impossible to do since we couldn't find a single GER configuration that uses this.

Any help will be greatly appreciated.

Thanks.


Viewing an AutoDesign in Design Mode

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When I try to double-click on an AutoDesign in a report, I get a popup error saying:

Unable to preview the report, install the Microsoft SQL Server Data Tools - Business Intelligence for Visual Studio 2013. For more information see http://....."

I have installed Microsoft SQL Server Data Tools - Business Intelligence for Visual Studio 2013 from https://www.microsoft.com/en-us/download/details.aspx?id=42313 in my environment and I still get the error.

I do not have this problem with Precision Designs.

According to the book Microsoft Dynamics AX 2012 R3 Reporting Cookbook, I should be able to do this (it’s one of the steps in the section, “Creating a sub-report in auto design.”) Do you know how I can fix this?

We're running 2012 R3

2012 R2 Retail POS, SQL 2008 R2, and TLS 1.2

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Hi,

Has anyone had any luck getting the EPOS client to work (2012 R2) when older security protocols are disabled on the Windows client?  When we force the Windows client to use TLS 1.2 only, it fails to connect to the database server with this error in the Application log:

LSRetailPosis.POS.Program: System.ComponentModel.Win32Exception (0x80004005): The client and server cannot communicate, because they do not possess a common algorithm.

Even after installing patches from Microsoft that are supposed to enable TLS 1.2 for SQL Server 2008 R2.

Any suggestions would be greatly appreciated.

Thanks in advance.

TFS online with AX2012

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Hello all

I am trying to connectAX2012 R3 with TFS online for version control. When connecting to the TFS online I get an error below.

Team foundation server error

Team Foundation services are not available from server http://somename.visualstudio.com/defaultcollection.

Technical information (for administrator):

The resource cannot be found.

What am I missing?

Thanks!

AX 7 POS receipt design - Unexpected end of file while parsing

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Hi all, I'm currently trying to modify the existing invoice POS report, however, when I run the receipt designer I always get the following error:

This is update 8; I jumped into another environment (version 3) and this problem does not show up, is there anything I can do? This does not happen if I create a new receipt from scratch, only with existing ones.


Thanks.

How to create product receipt other than from the PO forms list? but PO number is known.

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so my supervisor ask me to do a purchase order receipt with the only knowledge of the PO number, but the PO form itself is not visible.

Assist is much appreciated please.

CPOS Login Failure

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Guys, 

We have activated the POS Register but while loggin in we are facing the error : 

A connectivity error has occurred. You either entered an incorrect URL or the host does not permit access from your domain. If you are sure you have access to the site, please check the URL and try again or contact the system administrator

We have all the right permissions in place. 

Any help is appreciated. 

Ax not responding

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Hi All,

I have recently installed new KB in the past week, here after two weeks i have seen so many freezing issues.

process for getting freeze : SO Post product receipt, posting vendor invoice.

What i can do for the solution.

Thanks.


Create custom financial dimension?

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Dear experts,

I want to know the way to create new custom financial dimension in General Ledger > Financial Dimensions > Financial Dimensions by using X++. I have a task to create new Financial Dimensions, but when I tried to create new record in DimensionAttribute table, it isn't work. Can anyone give me an example for this. Any help would be appriciated. 

Thank you.

Print Shelf label

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Hello friends,

Thanks in advance...

I want to print shelf label in Dynamics 365 for operations, I created the Shelf label report name same like product label report changed the name at end as RetailLabelA4Landscape3x5_Shelf and when i tried to print the retail shelf label I am getting the following error 

No object specified on menu item RetailLabelA4Landscape3x5_Shelf

 

anyone please suggest me is their any other setup I need to do to print.

D3FO: How to get data from an another DataSource of Forms Extension in edit method

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Hi All,

I have create Project DICD3FO_VASPackage inheritance Application Suite model

- Add Forms extension LedgerJournalTransDaily.Extension to my Project

- Form LedgerJournalTransDaily.Extension had ready DataSource LedgerJournalTrans 

- 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)
           {
               // I want to get current datasource of LedgerJournalTrans  in form LedgerJournalTransDaily.Extension to assgin to 3th param in the method setAddress
              return _this.setAddress(_set,_address, ledgerJournalTrans);
         }

 }

Please help me find out the solutions

Thanks,

DonTran

AOT query

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hii guys,

   i created query in aot level it is executed through job only whereas it is not executed query level plz suggest me the answer

Add new column in Customer Search result page

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Hi,

Scenario: When search for the customer the search result should fetch Id, Name,email,phone and customer brand name. Currently the view displays Id, Name,email,phone, now i need to add new column/field customer brand. I have modified my stored procedure to get Brand name but how to bind that value to my view.

"Cannot edit a record in Order lines (SalesLine). The record shown has been updated by another user. Press Revert or Shift+Control+F5 to see the updated values." Error. (Dynamics AX/D365)

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I am updating my custom field that I've placed in the standard table SalesLine.

  [FormControlEventHandler(formControlStr(SalesAvailableDlvDates, TransferToConfirmedButton), FormControlEventType::Clicked)]
    public static void TransferToConfirmedButton_OnClicked(FormControl sender, FormControlEventArgs e)
    {
        SalesTable                              salesTable;
        SalesLine                               salesLine;
        SalesCalcAvailableDlvDates              salesCalcAvailableDlvDates;
        SalesCalcAvailableDlvDates_SalesLine    salesCalcAvailableDlvDates_SalesLine;
        SalesCalcAvailableDlvDates_SalesTable   salesCalcAvailableDlvDates_SalesTable;
        SalesAvailableDlvDatesTmp               salesAvailableDlvDatesTmpSelected;
        FormRun                                 formRun = sender.formRun() as FormRun;
        FormControl                             DisableDlvDateControlButton = formRun.design(0).controlName('DisableDlvDateControlButton');
        FormDataSource                          salesLine_ds = sender.formRun().dataSource('SalesLine');
        HS_ConfirmedShipDate                    hs_ConfirmedShipDate;
        RecId                                   salesLineRecId;

        salesCalcAvailableDlvDates = formRun.args().caller();

        switch (classIdGet(salesCalcAvailableDlvDates))
        {
            case classNum(SalesCalcAvailableDlvDates_SalesLine):
                salesCalcAvailableDlvDates_SalesLine = salesCalcAvailableDlvDates as SalesCalcAvailableDlvDates_SalesLine;
                salesLine = salesCalcAvailableDlvDates_SalesLine.parmSalesLine();
                salesTable = salesLine.salesTable();
                break;

            case classNum(SalesCalcAvailableDlvDates_SalesTable):
                salesCalcAvailableDlvDates_SalesTable = salesCalcAvailableDlvDates as salesCalcAvailableDlvDates_SalesTable;
                salesTable = salesCalcAvailableDlvDates_SalesTable.parmSalesTable();
                break;

            default:
                break;
        }

        salesAvailableDlvDatesTmpSelected = sender.formRun().dataSource(formDataSourceStr(SalesAvailableDlvDates,SalesAvailableDlvDatesTmp)).cursor();
        salesLineRecId = salesLine.RecId;

        if(DisableDlvDateControlButton.visible() == false)
        {
            ttsbegin;
            hs_confirmedShipDate.clear();
            hs_confirmedShipDate.SalesOrderNumber = salesLine.SalesId;
            hs_confirmedShipDate.ItemNumber = salesLine.ItemId;
            hs_confirmedShipDate.ItemName = salesLine.itemName();
            hs_ConfirmedShipDate.RefRecId = salesLine.RecId;
            hs_ConfirmedShipDate.OldPromisedDate = salesLine.ShippingDateConfirmed;
            hs_ConfirmedShipDate.NewPromisedDate = salesAvailableDlvDatesTmpSelected.AvailableShippingDate;
            hs_ConfirmedShipDate.Reason = "@HSP:ATPSimulateDeliveryDate";
            hs_confirmedShipDate.insert();
            ttscommit;

            if(SalesLine.HS_Reason != "@HSP:ATPSimulateDeliveryDate")
            {salesLine.clear();
                select forupdate HS_Reason from salesLine
                where salesLine.RecId == salesLineRecId;
                ttsbegin;
                salesLine.HS_Reason = "@HSP:ATPSimulateDeliveryDate";
                salesLine.doUpdate();
                salesLine_ds.refresh();
                ttscommit;
                info("@HSP:SalesOrderSaved");
            }
        }
    }


The bold text is how I update the field. (my caller salesCalcAvailableDlvDates doesn't have any refresh/refreshEx/executeQuery. It returns this value. SalesCalcAvailableDlvDates_SalesLine). Every time I execute update my field, this error shows up:

"Cannot edit a record in Order lines (SalesLine). The record shown has been updated by another user. Press Revert or Shift+Control+F5 to see the updated values."

Why is this happening? I am only updating my custom field. 

Tracking Dimension group for Standard cost item

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Hi,

It is totally agreeable that there will not be Inventory closing for Standard Cost. That means Inventory Value status will be always open for that item.

My question is that, i want to change the tracking dimension group of Standard Cost item, I have no on-hand inventory avilable but still system is not allowing me to Change the tracking dimension group of Standard cost item, as Inventory value will be always open as system do not perform closing on them.

I am getting attached error message while changing Tracking dimension group "The new dimension group cannot be assigned. Other financial dimensions apply and physical inventory transactions might exist and/or financial inventory transactions are not fully settled"

Thanks,

Gaurav Chandak


Recall Concept on workflow

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Dear All,

I want to have a better understanding about recall function on workflow.

can I recall when  :

  1. Not yet final approved
  2. being final approved
  3. already final approved?

or recall function can be done for each status ?

do anyone have a reference link / manual guide about detail state and available function on each status workflow ?

would be nice to get a better understanding about this.

Thanks

Get Invoice Reference Number

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Dear All,

I need advice,

at Form voucher transaction, for example data : journal number GJT-XXXXX, Voucher IJVXXXX, Ledger Account for cost of material

i want get invoice reference number,

from where table I could get the invoice reference number ?

Thank you

Generating PO prior to its requirement

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Currently, if I put lead time of 45 days for a raw material and if I create a production order where the raw material will be consumed, system schedules the production order after 45 days.

Is there any provision where system can create purchase order with delivery date prior to 45 days of production order.

I Got Error Message When Copy DATA TO TARGET

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HI ALL 

I GOT THIS MESSAGE WHEN TRY TO IMPORT DATA ( BOM ) TO AX USING DIEF

THE MESSAGE COME IN THE LAST STEP WHEN IM TRYING TO COPY DATA TO TARGET

THE MESSAGE IS 

Error executing code: Illegal object code. Recompile script. Stack trace (C)\Classes\SysInfoAction_MenuFunction\description - line 6 (C)\Classes\DictClass\callStatic (C)\Classes\RunBase\getDescription - line 30 (C)\Forms\SysInfologBrowser\Designs\DesignList\ErrorTree\Methods\displayAction - line 30 (C)\Forms\SysInfologBrowser\Designs\DesignList\ErrorTree\Methods\SelectionChanged - line 3

I NEED HELP

appreciated . 

how to change warehouse destination upon creating receipt for purchase orders? AX 2012

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