JSON-based Custom Service Vs OData Service

July 27, 2017, 1:36 am

≫ Next: i want to hide particular record item in released products

≪ Previous: Outer Join & Full Outer Join in Query

Hi Experts,

I have used JSON based custom service for creating Sales orders in AX7 and it is working perfectly. I am able to consume the service from an external application. Later I came across the concept of OData service end point.

1. Is there any advantage of using OData service end point instead of JSON based custom service?

2. I have staging tables in AX7 which gets populated before creating Sales order. Staging tables are mandate as per our internal best practice. If I use OData, do I need to depreciate the staging tables as OData?

3. Which is the best end points to use for integrations; JSON based custom service or OData service?

Thanks,

N.Sridhar

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i want to hide particular record item in released products

July 27, 2017, 1:36 am

≫ Next: Removing/ hiding a form's title string

≪ Previous: JSON-based Custom Service Vs OData Service

Please find below screenshot how to hide particular record item in this form ,if anybody know please help me

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Removing/ hiding a form's title string

July 27, 2017, 1:36 am

≫ Next: Mail sending issue

≪ Previous: i want to hide particular record item in released products

I need to hide/ remove a form's title string.

Above, as you can see, is the part which I need to hide/ remove. That is not equivalent to a titleString which we could set by proving a datasource. That is a form's caption.

I did some digging through the forum/ googling, but all I could find is

element.design().caption("Test"); //I even tried removing the "Test" within the bracket, but in the end I ended up a string with the name of the form as the caption...

I have also tried:

element.design().caption().visible(false);//same goes with this. It's reporting a syntax error...


 ;//this isn't working as VS (visual studio) is reporting errors about the syntax not being right

Any help is much appreciated, thanks in advance.

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Mail sending issue

July 27, 2017, 1:50 am

≫ Next: Batch Issue

≪ Previous: Removing/ hiding a form's title string

Hi All,

We are having an issue while we try to send an email from Dyanmic AX. I set SMTP address and port. If users have gmail or our local domain account, mail can be sent succesfully. But If users have microsoft accounts like outlook, hotmail, mail is not being send. What can be problem ?

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Batch Issue

July 27, 2017, 1:56 am

≫ Next: Process Credit card payment on an unpaid customer invoice in dynamics 365 for operations.

≪ Previous: Mail sending issue

Hi All,

when i run custom report generator class on batch it save the Generated files of reports on shared folder on the network by which user the AOS access this shared folder?

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Process Credit card payment on an unpaid customer invoice in dynamics 365 for operations.

July 27, 2017, 2:05 am

≫ Next: Implement Form.load method in AX R3 Form

≪ Previous: Batch Issue

Hi All,

I need to know the Process of creating Credit card payment on an unpaid customer invoice in Dynamics 365 for operations. Step by step process would be more helpful to me.

Thanks.

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Implement Form.load method in AX R3 Form

July 27, 2017, 2:13 am

≫ Next: Event duration - Released product D365

≪ Previous: Process Credit card payment on an unpaid customer invoice in dynamics 365 for operations.

Dear All,

I am infant to AX and this is my First Ax Post as developer,

We had table "Product Category" with few columns on designing the form for the table , On opening the form We are getting the first record.

My required to take the Form on New Record on it's opening ,Where all the text boxes of the form should be empty

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Event duration - Released product D365

July 27, 2017, 2:14 am

≫ Next: "Where-used" report shows only first line...

≪ Previous: Implement Form.load method in AX R3 Form

Dear All,

Does anyone know the explanation for "Event duration" field on Released products form for D365?

Does the value on this field is related to any setup on Call center?

Thank in advance,

Best regards,

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"Where-used" report shows only first line...

July 27, 2017, 3:23 am

≫ Next: PO with adding a free supplementary different item?

≪ Previous: Event duration - Released product D365

Hi, we're using Dynamics Ax 2012 R3.

I've got a small question: when I do an "where-used" of an item, only the first BOM that is show also shows the item number, in the upper pane.

The other BOMs are shown, but no item number is shown. When I click on the other BOMs, the lower pane correctly shows this bom.

This screenshot will make it more clear:

What to do about this?

Thanks, Adriaan

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PO with adding a free supplementary different item?

July 27, 2017, 3:37 am

≫ Next: Attempting to create a SQL query between Scheduled and Worker

≪ Previous: "Where-used" report shows only first line...

So im trying to do a PO with an applied discount for another different free supplementary item order.

example like:

im buying a bolt from a vendor and automatically gets a screw for free.

Im only able to find a configuration for a free same item supplementary, please advice.

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Attempting to create a SQL query between Scheduled and Worker

July 27, 2017, 3:45 am

≫ Next: Create Budget Register Entry from Budget Plan - Using Template

≪ Previous: PO with adding a free supplementary different item?

Within [Entity] > Enterprise asset management > Common > Work Order > All Work Orders

We have a field in the list box called Schedule. This information is pulled from:

MROWorkOrderTable_WorkerScheduled_HcmWorker_DirPerson_FK_Name
DirPartyTable

I am creating a query from the Work Order table (MROWORKORDERTABLE) and I am trying to retrieve this value. I have attempted to join MROWORKORDERTABLE.WORKERSCHEDULED to fields within DIRPARTYTABLE, DIRPERSONUSER and DIRPERSONNAME. I am unable to find the relevant join.

Please can somebody help me.

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Create Budget Register Entry from Budget Plan - Using Template

July 27, 2017, 3:48 am

≫ Next: How to get Error message if Item sales tax code is left "blank" in AX2012

≪ Previous: Attempting to create a SQL query between Scheduled and Worker

Hello Friends,

I have a requirement where I would like to create template on budget plan which will have 14 columns

12 for periods (Apr - Mar)

1 for the comment

1 for the amount type (expense / revenue)

My budget plan will have thousands of lines so when i convert my plan into budget register entry, those 2 columns should automatically populate against the lines. Since those two columns are mandatory in the budget register entry and want them to populate when I generate budget register entry from my budget plan so i don't need to enter them manually.

Also when I convert budget plan into budget register entry, all amount types by default assign to expense including revenue main account as well.

Does there any functionality where I can get them populate automatically through the template and also when I enter the manual entry into the budget register can I get amount type default to the revenue for the revenue main account.

Thanks for your help.

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How to get Error message if Item sales tax code is left "blank" in AX2012

July 27, 2017, 3:51 am

≫ Next: Currency code must be specified

≪ Previous: Create Budget Register Entry from Budget Plan - Using Template

Hi,

In GL parameters we set up to Check sales tax group, and if something is missing then pop out Error:

But still when I post GL journal with Vendor invoice with "Blank" item sales tax code I can post transaction without tax.

In old AX versions I can't post without item sales tax code if I have such setup.

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Currency code must be specified

July 27, 2017, 4:50 am

≫ Next: Operation no. on BOM lines are not displayed in the drop down

≪ Previous: How to get Error message if Item sales tax code is left "blank" in AX2012

Hi All,

I import Excel in General Ledger & i Make a small mistake on it, I try to delete the general not accepted. If there any way to delete it please let me know.

Regards,

Saleh Ali

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Operation no. on BOM lines are not displayed in the drop down

July 27, 2017, 5:05 am

≫ Next: Importing excel file to Ax and inserting Data to a table

≪ Previous: Currency code must be specified

Hello!

On the BOM lines under the tab "General" the operation no. can (should) be put in to which operation the material should be provided (consumed). It is possible to put in the operation no. and it works in production. However, the drop down doesnt display the operations that are possible to choose. The route version (and BOM Version) is approved and active..

Any ideas on that?

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Importing excel file to Ax and inserting Data to a table

July 27, 2017, 5:56 am

≫ Next: Fixed Asset

≪ Previous: Operation no. on BOM lines are not displayed in the drop down

Can any one help me how to insert data from excel sheet to Ax table

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Fixed Asset

July 27, 2017, 5:59 am

≫ Next: Advanced Bank Reconciliation.

≪ Previous: Importing excel file to Ax and inserting Data to a table

Hi All,

I am facing difficulty in getting the values from fixed asset balances like actualAcquisitionAdjValue in a SSRS report.

how to access the display method in rdp class.

KIndly help.

Regards,

Selva

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Advanced Bank Reconciliation.

July 27, 2017, 6:12 am

≫ Next: How to cancel PO lines picked from mobile device

≪ Previous: Fixed Asset

I'm using advance reconciliation in Ax 2012 reconciliation was completed then in reconciled transaction enquiry, the fields bank statement date and bank statement are empty.

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