hello guys, i just installed a VM with AX 2012 R2. I need to have my client running with Spanish, but when i change it, it doesn´t change and shows me English forms.
Anyone who could help me would be very appreciated!!
thanks!
hello guys, i just installed a VM with AX 2012 R2. I need to have my client running with Spanish, but when i change it, it doesn´t change and shows me English forms.
Anyone who could help me would be very appreciated!!
thanks!
Hi,
I am working on Microsoft Dynamics AX and i am modifying cubes to the needs of the organization.
The problem is that i haven't changed the named query of CUSTINVOICETRANS and which is :
SELECT CUSTINVOICETRANS.INVOICEID, CUSTINVOICETRANS.LINENUM, CUSTINVOICETRANS.INVENTTRANSID, CUSTINVOICETRANS.INVENTREFID,
CUSTINVOICETRANS.ITEMID, CUSTINVOICETRANS.EXTERNALITEMID, CUSTINVOICETRANS.NAME, CUSTINVOICETRANS.TAXGROUP,
CUSTINVOICETRANS.CURRENCYCODE, CUSTINVOICETRANS.DLVCOUNTY, CUSTINVOICETRANS.PRICEUNIT, CUSTINVOICETRANS.QTY,
CUSTINVOICETRANS.SALESPRICE, CUSTINVOICETRANS.DISCPERCENT, CUSTINVOICETRANS.DISCAMOUNT, CUSTINVOICETRANS.LINEAMOUNT,
CUSTINVOICETRANS.SALESGROUP, CUSTINVOICETRANS.LEDGERACCOUNT, CUSTINVOICETRANS.DIMENSION, CUSTINVOICETRANS.DIMENSION2_,
CUSTINVOICETRANS.DIMENSION3_, CUSTINVOICETRANS.QTYPHYSICAL, CUSTINVOICETRANS.PARTDELIVERY, CUSTINVOICETRANS.REMAIN,
CUSTINVOICETRANS.DLVSTATE, CUSTINVOICETRANS.SALESID, CUSTINVOICETRANS.SALESUNIT, CUSTINVOICETRANS.SALESMARKUP,
CUSTINVOICETRANS.COMMISSCALC, CUSTINVOICETRANS.COMMISSAMOUNTCUR, CUSTINVOICETRANS.TRANSACTIONCODE,
CUSTINVOICETRANS.DELIVERYTYPE, CUSTINVOICETRANS.COUNTRYREGIONOFSHIPMENT, CUSTINVOICETRANS.ITEMCODEID,
CUSTINVOICETRANS.TAXAUTOGENERATED, CUSTINVOICETRANS.TAXITEMGROUP, CUSTINVOICETRANS.TAXAMOUNT,
CUSTINVOICETRANS.TAXWRITECODE, CUSTINVOICETRANS.MULTILNDISC, CUSTINVOICETRANS.MULTILNPERCENT, CUSTINVOICETRANS.LINEDISC,
CUSTINVOICETRANS.LINEPERCENT, CUSTINVOICETRANS.ORIGSALESID, CUSTINVOICETRANS.LINEHEADER, CUSTINVOICETRANS.TRANSPORT,
CUSTINVOICETRANS.INVENTDIMID, CUSTINVOICETRANS.ORIGCOUNTRYREGIONID, CUSTINVOICETRANS.NUMBERSEQUENCEGROUP,
CUSTINVOICETRANS.STATPROCID, CUSTINVOICETRANS.LINEAMOUNTTAX, CUSTINVOICETRANS.PORT, CUSTINVOICETRANS.ASSETID,
CUSTINVOICETRANS.CUSTOMERLINENUM, CUSTINVOICETRANS.ASSETBOOKID, CUSTINVOICETRANS.LINEAMOUNTMST,
CUSTINVOICETRANS.TAXAMOUNTMST, CUSTINVOICETRANS.LINEAMOUNTTAXMST, CUSTINVOICETRANS.COMMISSAMOUNTMST,
CUSTINVOICETRANS.SUMLINEDISC, CUSTINVOICETRANS.SUMLINEDISCMST, CUSTINVOICETRANS.INTERCOMPANYINVENTTRANSID,
CUSTINVOICETRANS.OLAPCOSTVALUE, CUSTINVOICETRANS.EINVOICEACCOUNTCODE, CUSTINVOICETRANS.RETURNDISPOSITIONCODEID,
CUSTINVOICETRANS.STATLINEAMOUNTMST, CUSTINVOICETRANS.INTRASTATDISPATCHID, CUSTINVOICETRANS.INVENTQTY,
CUSTINVOICETRANS.ORIGSTATE, CUSTINVOICETRANS.INVENTREFTYPE, CUSTINVOICETRANS.INVENTREFTRANSID,
CUSTINVOICETRANS.DLVCOUNTRYREGIONID, CUSTINVOICETRANS.WEIGHT, CUSTINVOICETRANS.REASONREFRECID,
CUSTINVOICETRANS.DATAAREAID, CUSTINVOICETRANS.RECVERSION, CUSTINVOICETRANS.RECID,
CAST(FLOOR(CAST(CUSTINVOICETRANS.INVOICEDATE AS FLOAT)) AS DATETIME) AS INVOICEDATE,
CAST(FLOOR(CAST(CUSTINVOICETRANS.DLVDATE AS FLOAT)) AS DATETIME) AS DLVDATE,
CAST(FLOOR(CAST(CUSTINVOICETRANS.RETURNARRIVALDATE AS FLOAT)) AS DATETIME) AS RETURNARRIVALDATE,
CAST(FLOOR(CAST(CUSTINVOICETRANS.RETURNCLOSEDDATE AS FLOAT)) AS DATETIME) AS RETURNCLOSEDDATE,
CUSTINVOICEJOUR.INVOICEACCOUNT AS CUSTINVOICEJOUR_INVOICEACCOUNT,
CUSTINVOICEJOUR.ORDERACCOUNT AS CUSTINVOICEJOUR_ORDERACCOUNT, INVENTDIM.INVENTSITEID AS INVENTDIM_INVENTSITEID,
INVENTDIM.INVENTLOCATIONID AS INVENTDIM_INVENTLOCATIONID, INVENTDIM.INVENTSIZEID AS INVENTDIM_INVENTSIZEID,
INVENTDIM.INVENTCOLORID AS INVENTDIM_INVENTCOLORID, INVENTDIM.CONFIGID AS INVENTDIM_CONFIGID,
(SELECT ABS(SUM(COSTAMOUNTPOSTED) + SUM(COSTAMOUNTADJUSTMENT)) AS COGS
FROM INVENTTRANS
WHERE (INVENTTRANSID = CUSTINVOICETRANS.INVENTTRANSID) AND (DATAAREAID = CUSTINVOICETRANS.DATAAREAID) AND
(INVOICEID = CUSTINVOICETRANS.INVOICEID) AND (TRANSTYPE = 0)) AS INVENTTRANS_COGS
FROM CUSTINVOICETRANS INNER JOIN
CUSTINVOICEJOUR ON CUSTINVOICETRANS.DATAAREAID = CUSTINVOICEJOUR.DATAAREAID AND
CUSTINVOICETRANS.SALESID = CUSTINVOICEJOUR.SALESID AND CUSTINVOICETRANS.INVOICEID = CUSTINVOICEJOUR.INVOICEID AND
CUSTINVOICETRANS.INVOICEDATE = CUSTINVOICEJOUR.INVOICEDATE AND
CUSTINVOICETRANS.NUMBERSEQUENCEGROUP = CUSTINVOICEJOUR.NUMBERSEQUENCEGROUP INNER JOIN
INVENTDIM ON CUSTINVOICETRANS.DATAAREAID = INVENTDIM.DATAAREAID AND CUSTINVOICETRANS.INVENTDIMID = INVENTDIM.INVENTDIMID
When i browse the cube in ssas, the value of COGS is 0 . The other field like amount is giving perfect value.
When i run the query using SSMS, it does give me COGS values and i can sum them up, but i cant see them in Sales cube browser.
Please help me
good morning, it is possible the integration of Dynamics AX 2009 with sql 2008 reporting services, or to make integration with crystal report ?
Hi All,
Anyone experience with service management in Ax2012?
Whenever I try to edit an service order from enterprise portal and Click on "Save and Close"
It will return an error as below
Below is the code retrieve from Event Viewer
[Object reference not set to an instance of an object.
App_Web_logisticspostaladdresstrx.ascx.91f2996b.fupl9nfu
at LogisticsPostalAddressTrx.getChosenPostalRecId()
at EPServiceOrderEdit.formEPServiceOrderEdit_ItemUpdating(Object sender, DetailsViewUpdateEventArgs e)
at Microsoft.Dynamics.Framework.Portal.UI.WebControls.AxForm.OnItemUpdating(DetailsViewUpdateEventArgs e)
at Microsoft.Dynamics.Framework.Portal.UI.WebControls.AxForm.HandleUpdate(String commandArg, Boolean causesValidation)
at Microsoft.Dynamics.Framework.Portal.UI.WebControls.AxForm.DoSave()
at Microsoft.Dynamics.Framework.Portal.SharePoint.UI.WebControls.AxActionPaneCustomActionHandler.AxActionPaneButtonClicked(Object sender, AxActionPaneButtonEventArgs e)
at Microsoft.Dynamics.Framework.Portal.SharePoint.UI.WebControls.AxActionPaneControl.RaisePostBackEvent(String eventArgument)
at System.Web.UI.Page.RaisePostBackEvent(IPostBackEventHandler sourceControl, String eventArgument)
at System.Web.UI.Page.ProcessRequestMain(Boolean includeStagesBeforeAsyncPoint, Boolean includeStagesAfterAsyncPoint)
]
Hi,
I'm facing one issue in x++ report.
I want to repeat my default lines of my programmable section reprt in a vertical or parallel order.
eg: we have one price comparison report i.e RFQ Comparison. In this report vendor name and its details are coming line by line. I want to appear vendor name and its details in a parallel order. Like below diagram:
Vendor 1 Vendor 2 Vendor 3
Vendcode VendPrice Vendcode VendPrice Vendcode VendPrice
001 150 002 180 003 155
How can i acheive the above diagram using programmable section of my report because using programmable section repeating the vendor information in horizontal order. Like below diagram:
1. 001 150
2. 002 180
3. 003 155
Thanks.
Hello,
Found few posts on forum related to VMware and Ax running on it - but in general not much exhaustive details are there. Did anyone installed AX 2012 using VMware infrastructure? I am trying to have it working smoothly, but still have some performance issues. Thing is that all virtual machines used (AOSes, AX itself, SQL etc) seem to have lot of resources not used (CPU/MEM), but users are complaining agains application response times - and it is true it does not seem to be fast at all.
Are there any general rules related to VMware setup I may be not aware of? Or maybe anyone who is running AX 2012 on VMware could share things he/she needed to do to have performance of whole environment at acceptable level?
regards
Tomasz
Hi Guys,
I am trying to post an invoice and print it on the screen at the same time. But during posting, I'm getting this error:
Cannot render the report to the screen when running in non-client mode (for example, in batch or in IL). Change the print destination to a location other than the screen. For example, a printer, file, or email.
Error Posting An error occurred during update
Error Posting Microsoft.Dynamics.Ax.Xpp.ErrorException: Exception of type 'Microsoft.Dynamics.Ax.Xpp.ErrorException' was thrown.
at Dynamics.Ax.Application.FormletterService.Run() in FormletterService.run.xpp:line 217
at Dynamics.Ax.Application.FormletterService.Postsalesorderinvoice(SalesFormLetterInvoiceContract _contract) in FormletterService.postSalesOrderInvoice.xpp:line 14
...
It's a bit weird cause all of the objects here were standard. I made some changes before, but when this error appeared i revert back the original codes. I even copied the entire codes from a healthy system, and refresh the development environment(where i'm getting the error). If i try to generate a copy of invoice I can print the report on the screen without any error.
Any idea???
I uploaded the backup files to Microsoft Dynamics Ax and Ax-model via SQL Management studio. To do this, i had to stop the Microsoft Dynamics AX AOS for sometime. But, it didn't start after i finished installing the data into management studio, when i tried to restart the Object Server.
Please, tell me the solutions step by step. I am using Microsoft Dynamics AX 2012 R2 ver. on Windows Server 2012 R2.
In general, How do I go about adding a field to a form if it is not an available field in the form's data source?
Specifically, I need to add the field Document date to the form VendShowspecification (in the A/P payment journal > Inquiries > Marked for Settlement)
The field DocumentDate does not exist in either of the two Data Sources available in this form:
SpecTrans or TmpcustVendTrans
Any help would be appreciated!
Dan
Good Afternoon,
Could you help me with these two questions?
1 - Is there a way to upload a Dynamics AX 2012 R2 contoso virtual machine to a VMWARE Environment?
2 - Is there any Dynamics AX 2012 R2 contoso virtual machine with Windows 2008 R2 Server operating system?
Regards
Hi, we have 2 instances of AX on one box (DEV and TEST). When we run a SSRS report in DEV it is using the data from the TEST instance. The SQL box has two instances that are set up correctly. The BI box has 2 instances that is set up correctly. There are new and modified reports that show up in the BI and AX AOT in DEV that are not in TEST, but when ran still get the data from TEST. The server and client configs are all ok on the AOS box.
Are we missing something? Any insight would be appreciated.
Does anyone know if Microsoft has any plans to ship their unit tests with AX (even if just to partners and ISV's)? It sure would make setting up test data much easier.
Hi all
Any one has document/url for moving AX 2012 R2 enviroment to another machine and another domain.
Thanks in advance
I am trying to import a client's open AP/AR into AX 2012 R2 with the Data import export framework and I am running into a problem when I go to import the data from the staging table into AX.
I am unable to load any records and I am getting the following error "Results. Record ('JBN-000023-78-2.00') -. Financial dimension value does not exist.
Results. Record ('JBN-000023-78-2.00') -. Error found when validating record.
Data written to target 'Opening balance' ('0' records created, '0' records updated)" and the fields I am trying to import are CurrencyCode, JournalNum, LineNum, Voucher, AccountType, CustVendAccount_PL, CustVendName_PL, TransDat. AmountCurCredit, AmountCurDebit, PaymentNotes, Txt, OffsetAccountType.
I would really appreciate any help on this.
-Phil
Hi All,
I need to call PurchEditLines form for generate one packing slip from some lines of some purchases like pushing "select" button at PurchEditLines form. I couldn't found anything about this.
I looked up purchformletter class without any success...
Hi,
I'm creating a report in AX but there are reports which not easy to design in AOT.
And, it takes time for me to complete the queries in AOT. But, if I will do it on SQL views then output report is on Excel, it will be easy for me. However, somebody told me that if I will create a views on SQL Database, it will be dropped out all the views I've done once we do the compilation and sync. Currently, we are doing the compilation, sync and not re-indexing but nothing happens.
Anybody, please advise if it is fine to create views on SQL.
Thanks
Dear All,
I have setup a workflow in payment journal in Dynamics AX 2012. User will submit the payment journal in client and their HOD can approve it in the Enterprise Portal.
I am facing some problem in the worklist in the Enterprise Portal. When I click on Action button in the Enterprise Portal, the "Open ledger journal table" menu is missing.
When I check my AX in VM, there is "Open ledger journal table" menu. Anyone has any idea for this? (P/S: I am administrator right in AX)
Thanks
Celine
A colleague of mine has incorrectly entered a sales order. I want to delete it, but everytime I try I receive the error "Order line must be invoiced first".
We are selling a product that has 12 pieces inside a box and on the system we a selling them in 12 however they are actually picked in 1's (12 in a box) my question is how do i get to represent 1 on the picking sheet ? Because at the moment picking sheets only display 12 so people are picking 12 of these boxes which actually end up being 144 and lots of ££££ is disappearing.