Hi,
Will a group by clause on a field in select statement do an order by on the field automatically.
↧
Group by clause
↧
Upgrade sql server to new machine steps
Hello All,
we want to move to a new DB VM , we have ax 2012r3 rtm version with sql server 2012, we are planning to move to sql server 2014 in a new VM and import out DB there, what are recomended steps that we need to follow for this activity.
Thanks
↧
↧
Retrieving rate from inventSum Table
i need to get average cost price from inventSum but i have only itemId not inventDimId and the method averageCostPrice() required both itemId and inventDimId what should i do to get anyone suggest better way to resolve.
↧
Can anyone please give me the example for the adjustment entry
Hi Friends,
Can anyone please give me the example for the adjustment entry.
Thanks in advance
↧
Indian Currency Format
Hello All,
My client using still Axapta 2009 version, has now a new company at an other country, India.
Within a short time we are planning to get them live.
I have realized that the india curency format of their currency INR has different format than other currencies.
Such as we have million : 1000000,00
In india the million is: ₹10,00,000.00
And our client tells us that this is a compulsary setup for them. Otherwise the banks in india will not accept any transaction orders or there will be disagreements on vendor/customer reconciliation.
I tried to change the Microsoft regional settings on terminal services, but it did not help me.
After changing the Microsoft regional settings, on excel we achieve the expected result like ₹10,00,000.00
Please tell me if someone faces this case or have an idea.
↧
↧
Financial dimensions hierarchies
Dear All,
Can we have a Financial dimensions hierarchies based on Customer dimension, for example we can make use of Organization hierarchies to have a Financial dimensions hierarchies based on it( it only allows the Dimensions that is related to Organizational Entity), to restrict access to some values, but is there a way that we can do it on Customer dimension
Best
HAYAN
↧
Sepa Direct Debit Status file - AX2012
We are setting up SEPA Direct Debit for a customer and we have installed hotfix for SEPA Direct Debit.
Version: Ax2012 R2 CU7 (soon upgraded to Ax2012 R3)
Sending file to bank works OK, but we are missing functionality for import status file from bank into AX.
The bank operates with ISO 20022 – pain.002.001.03 (Payment Status Report) as described by the ISO 20022 – pain.002.001.03 standard
Legal entities in Irland and Spain.
It looks like this is not supported by Ax 2012?
Any Ideas?
Is it planned functionality?
Our Customer has a huge amount of Sepa Direct Debit payments. How does other customers handle status changes for payments?
↧
Credit note request
Hi guys,
We have created a free text invoice to scrap the goods to a customer but the actual invoiced amount, price and quantity is wrong.
As you can see from the screenshot below the "Imported Wood" has a quantity of 3709.00 KG, with a price of 18.50 that equals to the amount of 68,616.50. The right invoiced quantity for Imported Wood should be 3162.00 KG, with a price of 16.50 that equals to 52,173.00.
Further, the "Jungle Wood" has a invoiced quantity of 1641.00 KG, with a price of 6.90 that equals to the amount 11,322.90. The correct invoice should specify the following, Quantity 2188 KG, Price 5.75 and the amount should equal to 12,581.00.
The WRONG amount, price and quantity
Description Ledger Account Quantity Unit Price Amount
Imported Wood 3911 3,709.00 KG 18.50 68,616.50
Jungle Wood 3911 1641.00 KG 6.90 11,322.90
The CORRECT amount, price and quantity
Description Ledger Account Quantity Unit Price Amount
Imported Wood 3911 3,162.00 KG 16.50 52,173.00
Jungle Wood 3911 2,188.00 KG 5.75 12,581.00
As you can see from the tables above the difference between the wrong and correct quantity for Imported Wood and Jungle Wood is 547.00. We need to raise a credit note for the price, amount and quantity difference. Could you please help me to specify what i should put in exactly to fix this difference.
↧
Retail Jobs takes lot of time to be applied
Hi All,
In our environment when we run full sync retail jobs (1040 products, 1130 products availability) then it take around 1 hours to execute only these 2 jobs.
Is there any way to reduce this time?
Regards,
Hassan
↧
↧
Security role - license
Hi,
In Security configuration form, on selecting view permissions for a role, list of menu items attached to the role is displayed. In this form, "License" is "None". But for standard roles, this is "team members". Could you please tell me how this has to be specified in visual studio,
↧
Stop Application object serves AOS
Hello for all
i'm facing Error MSG on event viewer Error ID No:- 1000
Faulting application name: Ax32Serv.exe, version: 6.3.4000.127, time stamp: 0x576f520b
Faulting module name: sqlncli11.dll, version: 2011.110.3000.0, time stamp: 0x50821094
Exception code: 0xc00000fd
Fault offset: 0x00000000000a4ad6
Faulting process id: 0xdf4
Faulting application start time: 0x01d37e421b363f74
Faulting application path: C:\Program Files\Microsoft Dynamics AX\60\Server\MicrosoftDynamicsAX\Bin\Ax32Serv.exe
Faulting module path: C:\Windows\SYSTEM32\sqlncli11.dll
Report Id: d87f2eef-eb0f-11e7-80e4-005056820573
Faulting package full name:
Faulting package-relative application ID:
and repeated defiant error event id 180
Faulting application name: Ax32Serv.exe, version: 6.3.4000.127, time stamp: 0x576f520b
Faulting module name: sqlncli11.dll, version: 2011.110.3000.0, time stamp: 0x50821094
Exception code: 0xc00000fd
Fault offset: 0x00000000000a4ad6
Faulting process id: 0xdf4
Faulting application start time: 0x01d37e421b363f74
Faulting application path: C:\Program Files\Microsoft Dynamics AX\60\Server\MicrosoftDynamicsAX\Bin\Ax32Serv.exe
Faulting module path: C:\Windows\SYSTEM32\sqlncli11.dll
Report Id: d87f2eef-eb0f-11e7-80e4-005056820573
Faulting package full name:
Faulting package-relative application ID:
and AOS stooped
I highly appreciate the quick response
↧
AX2012 Feature Pack - separate data tables and model store tables in different DB filegroups
Hi,
If this question has been asked before (or if it's a stupid question, I'm not very experienced in AX2012), I appologize.
Google didn't return any results in any case...
My question is the following...
My company currently has a vertical solution on AX2012 Feature Pack. Currently the upgrade to AX2012 R3 is ongoing, but even when completed we will have to support customers in this version for quite a while before they have been migrated to AX2012 R3...
In that regard...
Would it be possible to put AX 2012 FP "data" tables and AX 2012 FP "model store" tables in separate database filegroups ? This would more or less give you the flexibility that AX2012 R2 and higher versions offers...
The idea would be to separate business data from application meta data. Releasing changes to the model store could then (maybe) be achieved by partial backups (just the filegroup containing the model store), leaving the business data intact...
Would this be a feasable scenario ? And if it is, do you see any pitfalls ?
Any thoughts on this would be appreciated, thanks in advance.
↧
Select Case
i need to make select case in ax when i try to write this command
select SUM(case when ecoResProductCategory.Category == '1' then salesLine.SalesQty else 0 end);
find syntax error
any help !
thanks
↧
↧
AX 2012 R3 - Role assignment to project instead of workers assignment
In AX 2012 R3, how is the below scenario possible? Is this possible in D365?
Let's say the vendor is my-company implemented AX.
A prospective client wants to do a project. He sends a Request for Proposal.
At proposal time itself the project type (T&M, FP) would be known.
The vendor now creates a project; Does WBS, Activities on high level.
**Now the vendor knows what roles (Func cons-2, Tech cons-2 etc.) are required for the project and the not the actual workers involved.
The vendor can create a project and a prospect.
The vendor can send Request for Quotation to the prospect.
After multiple rounds the prospect is converted to customer.
**Now the workers are assigned to the roles in the project.
I understand the workers and project category can be assigned to a project.
But in a case where roles (HR roles) cannot be used as project category then how can this scenario (marked **) be achieved?
I am looking for answers how this scenario that are marked ** can be mapped in AX.
↧
how to use LedgerVoucher Class to post subledger journal
Hi,
Kindly I need a n example about how to use LedgerVoucher Class in AX 2012 to post subledger journal (Customer, Vendor, Bank,... ). All blogs illustrate how to use LedgerVoucher Class to post journal using Ledger accounts. but I need an example to post subledger.
Regards
↧
Difference between Past workers and Inactive workers
Hello guys,
What is the difference between past worker and inactive worker?
When I terminate a worker, the record is seen in both list pages of Past worker and inactive worker.
Thanks, Kaushik
↧
Enterprise portal 'Error executing code: Illegal entry in an array'
Can anyone tell me what 'Illegal entry in an array' means? It is being thrown on a line in custom code in a table:
return this.myFieldArray[_index];
I know the index isn't out of bounds as the code checks for that. Also, the wording of error seems to suggest something else.
↧
↧
reverse/cancel a posted retail statement
Hi I am running DAX 2012 R3 CU10. I often face errors on statement posting and DAX misses to create invoice journals or payment journals often. Is there any way I can reverse/cancel the posted statement and re post the same date after fixing the missing information/others which actually made the posting erroneous.
↧
AX 2012 Check Printing Issue
Our Accounts Payable team is getting the following error when trying to post invoice journal. Can you tell me what could be the cause? Were are also getting a similar message when trying to print checks.
↧
AX Query execution time
Hi All,
I have created a view based on view 'LEDGERACTIVITYANALYSISCURRENCYAMOUNT' and 'LEDGERENTRYJOURNAL' to get journalBatchnumber .
Query is performing well in dev VM but at tier -2 environment execution time is quite high.
I took back of AX DB and restore on my local VM and ran same query but query ran quickly.
Would like to know, how tier -2 environment having same AX DB transactions are running for so long?
↧