Hi All,

We have deployed default D365FO on-premise environment (Platform update 15, application update 7.3).

I have managed to update it to PU15 by installing an update in LCS, but now I want to update application version to 8.0.

The problem is that I can't find anything like "8.0 update" in LCS "Add updates" section.

Can someone please give me some guidance on how it should be done?

Dears,

I have below case and I need your helps plus.

having different requester submitting purchase request, so when they insert the PR in Ax, they may just select procurement category not an item code - since item code may not exist - , and after submission, workflow should go to another person to select the right product after creating the correct code in product manster.  

how can we allow change in PR after its submitted by another user, please support. 

Hi,

I'm wondering if there is a way to export all the configuration settings from Dynamics AX 2012.

Currently, I'm manually creating parameter sheet for all the configuration settings by referring to each settings in AX.

e.g)

System parameters (System administration >> Setup >> System parameters)

General - System language = ja, System line number.Increment = 1...

Is this a standard way to write parameter sheet or FRD (Functional requirement document) here?

Or is there a way like extracting it from database at once?

Any references would be appreciated.

Best regards, Mai

I want to display a (string) text in a report.  The data type in the report is string  and i want to display the value if one of the conditions were met.  I wrote below code and displays nothing. 

display str dispExportImport()
{

str lblImp_exp;
;
if (CustInvoiceTable.ignVesselType == 1 && CustInvoiceTable.ignOperationType == 0)
{

lblImp_exp = "EXPORT";

}
else if (CustInvoiceTable.ignVesselType == 1 && CustInvoiceTable.ignOperationType == 0)
{

lblImp_exp = "IMPORT";

}

return lblImp_exp;
}

I am getting an error for Journals which have customers.

I checked everything. The customer has a customer group and the customer group has a ledger account defined in the customer posting profile in Accounts receivable module.

But it is still throwing this error.

The only additional thing here is: I have switched of the auto voucher series in general journal lines. I want a manual voucher number for certain entries.

Any idea why?

I can restrict the product by using Country and region. But i need to know how to use filters for COLOR and SIZE to restrict Product. By using restricted product window currently i can restrict by using Country and region. Please Specify the steps clearly and hope screen shots if possible.  I am new for dynamics. 

Like below screen shot if i can have to columns Color and size i can restrict products. Right. Can i do it using filtration or is there any other way to do this 

Dear Experts,

I am getting error message while invoicing the sales order without posting packing slip.

AX 2012 R2 Sales Order: The quantity cannot be invoiced because inventory transactions with a status of Deducted are insufficient.

Best Regards,

Ahmed

hi,

i have a question about intercompany set up and effect ic orders

Accounts receivable > customers  > General > intercompany > purchase order policies > Intercompany order prices > price and discount search

if i clicked  "price and discount search" and create intercompany sale order with salestype "journal" and create order rows with price 

after completed sale line with price, i change salestype "sales order" at the same time ax create intercompany purchase order but both of ic sale order and purchase order price deleted from ax.

if i remove mark from  "price and discount search" and when we do same, prices don' t delete.

i will remove this mark but i concern about distrup other ways

what does "price and discount search" box mean? what other effects? what does it cover?

Hiya, 

Do you know how to show product attributes on the released product screen in product information management? I am sure there is a way but i cannot find it?

Can the stock quantity and replacement cost also be pulled through to the main released product screen? 

Hello All,

Can i use AXPurchLine Class to update any records in the PurchLine Table?

If so , can anyone give me an eg:>

Hello..

how i can print the new filter rang added to dynamic parameters  after dialog open 

http://dev.goshoom.net/en/2014/09/showing-dynamic-parameters/

the previous article print the default parameters with out the new filter range that added to dialog

i found a comment in this article talking  about it but i didn't understand it

the comment

Everything works fine with query and it’s predifiend ranges. But it does not catch new range fields and values added in prompt dialog.
static void Job155(Args _args)
{
Query q = new Query();
QueryBuildDataSource qbds;
TmpSysQuery tmpsysquery;
QueryRun qr;
;

qbds = q.addDataSource(tableNum(CustTable));
qbds.addRange(fieldNum(CustTable, AccountNum)).value(“d*”);
qbds.addRange(fieldNum(CustTable, custgroup)).value(“c*”);

qr = new QueryRun( q);

if( !qr.prompt()) // apply new range fields and values
return;

tmpsysquery = MyQueryUtils::rangesToTable( qr.query()); // previously provided method

while select tmpsysquery
{
info( strFmt(“%1.%2 == %3”, tmpsysquery.Tablelabel, tmpsysquery.FieldLabel, tmpsysquery.RangeValue));
}
// prints the following
/*
Customers.customer == d*
customers.customer group == c*
*/

}

thank you

AX2012R2:

When Ledger Allocation rule method = 'distribute the source document amount equally", you can select the Destination parameter 'keep account from' and 'keep dimension from': either 'user specified' or 'source'.

You cannot select 'keep account from' and 'keep dimension from' for another Ledger Allocation rule method.  How comes??

I just want to re-allocate the source ledger account into several other ledger accounts, but with keeping the original dimensions.

Example: Let's assume 2 original transactions

1) account 700000 and dimension department = 'G&A' - 15000€ debit

2) account 700000 and dimension department = 'SALES' - 10000€ debit

I need to re-allocate this into: 60% to account 700100 and 40% to account 700200 - but with keeping the original source dimensions.  So I use the allocation method 'fixed percentage'.

Result needs to be:

1) account 700000 - DEP 'G&A: 15000€ credit

-> to account 700100 - DEP 'G&A': 9000€ debit

-> to account 700200 - DEP 'G&A': 6000€ debit

2) account 700000 - DEP 'SALES': 10000€ credit

-> to account 700100 - DEP 'SALES': 6000€ debit

-> to account 700200 - DEP 'SALES': 4000€ debit

How to obtain this without specifying all possible Destination dimension possibilities manually. 

If the split would be equally 50% (using the allocation method 'ditribute equally' I could obtain this by using the parameter 'keep dimension account' = 'source'.  But this is not possible when using 'fixed percentage' as allocation method.

Hello,

I'm trying to synchronize the database and I'm getting these 2 errors:

Error      Sincronizar base de datos           No se puede ejecutar la operación de base de datos requerida.

La base de datos SQL ha emitido un error.                         

Información       Sincronizar base de datos           Descripción de error SQL: [Microsoft][SQL Server Native Client 11.0][SQL Server]Error converting data type nvarchar to numeric.

Información       Sincronizar base de datos           Instrucción SQL: INSERT INTO X100479X SELECT ABCCONTRIBUTIONMARGIN,ABCREVENUE,ABCTIEUP,ABCVALUE,ALTCONFIGID,ALTINVENTCOLORID,ALTINVENTSIZEID,ALTINVENTSTYLEID,ALTITEMID,ASSETGROUPID_RU,ASSETID_RU,AUTOREPORTFINISHED,AXMDMCODE,BARCODESETUPID,BASECOMPARISONUNITCODE,BATCHNUMGROUPID,BLOCKEDONPOS,BOMCALCGROUPID,BOMLEVEL,BOMMANUALRECEIPT,BOMUNITID,COMMISSIONGROUPID,COSTGROUPID,COSTMODEL,CUSTOMSTARIFFCODETABLE_IN_DIR_EXP,CUSTOMSTARIFFCODETABLE_IN_DIR_IMP,CUSTOMSTARIFFCODETABLE_IN_TARIFFCODE_EXP,CUSTOMSTARIFFCODETABLE_IN_TARIFFCODE_IMP,CUSTVENDEXTERNALITEM_ABCCATEGORY,CUSTVENDEXTERNALITEM_CUSTVENDRELATION,CUSTVENDEXTERNALITEM_DESCRIPTION,CUSTVENDEXTERNALITEM_EXTERNALITEMID,CUSTVENDEXTERNALITEM_EXTERNALITEMTXT,CUSTVENDEXTERNALITEM_MODULETYPE,DATEBLOCKED,DATETOACTIVATEITEM,DATETOBEBLOCKED,DEFAULTDIMENSION,DEFAULTORDERTYPE,DEFINITIONGROUP,DENSITY,DEPTH,DISPLAYPRODUCTNUMBER,ECORESPRODUCTDIMENSIONGROUP_NAME,ECORESPRODUCTTRANSLATION_DESCRIPTION,ECORESPRODUCTTRANSLATION_LANGUAGEID,ECORESPRODUCTTRANSLATION_NAME,ECORESSTORAGEDIMENSIONGROUP_NAME,ECORESTRACKINGDIMENSIONGROUP_NAME,EPCMANAGER,EXCEPTIONCODE_BR,EXCISETARIFFCODES_IN_TARIFFCODE,EXECUTIONID,EXIMPRODUCTGROUPTABLE_IN_PRODUCTGROUP,FISCALLIFOAVOIDCALC,FISCALLIFONORMALVALUE,FISCALLIFONORMALVALUECALC,FITAXATIONORIGIN_BR,FORECASTDMPINCLUDE,GROSSDEPTH,GROSSHEIGHT,GROSSWIDTH,GROUPID,HEIGHT,ICMSONSERVICE_BR,INTRACODE,INTRASTATPROCID_CZ,INTRAUNIT,INVENTDIM_CONFIGID,INVENTDIM_INVENTSIZEID,INVENTPRODUCTTYPE_BR,INVENTSITEID,INVENTTABLEMODULEINVENT_ALLOCATEMARKUP,INVENTTABLEMODULEINVENT_ENDDISC,INVENTTABLEMODULEINVENT_LINEDISC,INVENTTABLEMODULEINVENT_MARKUPSECCUR_RU,INVENTTABLEMODULEINVENT_MAXIRETPRICE_IN,INVENTTABLEMODULEINVENT_MAXPRICEINCLVAT,INVENTTABLEMODULEINVENT_MINPRICEINCLVAT,INVENTTABLEMODULEINVENT_MULTILINEDISC,INVENTTABLEMODULEINVENT_OVERDELIVERYPCT,INVENTTABLEMODULEINVENT_PDSPRICPRECISION,INVENTTABLEMODULEINVENT_PRICE,INVENTTABLEMODULEINVENT_PRICEDATE,INVENTTABLEMODULEINVENT_PRICEINCLVAT,INVENTTABLEMODULEINVENT_PRICEQTY,INVENTTABLEMODULEINVENT_PRICESECCUR_RU,INVENTTABLEMODULEINVENT_PRICEUNIT,INVENTTABLEMODULEINVENT_SUPPITEMGROUPID,INVENTTABLEMODULEINVENT_TAXITEMGROUPID,INVENTTABLEMODULEINVENT_UNDERDELIVERYPCT,INVENTTABLEMODULEINVENT_UNITID,INVENTTABLEMODULEINVENTPURCH_ENDDISC,INVENTTABLEMODULEINVENTSALES_ENDDISC,INVENTTABLEMODULEPURCH_ALLOCATEMA,INVENTTABLEMODULEPURCH_ENDDISC,INVENTTABLEMODULEPURCH_LINEDISC,INVENTTABLEMODULEPURCH_MARKUPSECCUR_RU,INVENTTABLEMODULEPURCH_MAXIRETPRICE_IN,INVENTTABLEMODULEPURCH_MAXPRICEINCLVAT,INVENTTABLEMODULEPURCH_MINPRICEINCLVAT,INVENTTABLEMODULEPURCH_MULTILINEDISC,INVENTTABLEMODULEPURCH_OVERDELIVERYPCT,INVENTTABLEMODULEPURCH_PDSPRICPRECISION,INVENTTABLEMODULEPURCH_PRICE,INVENTTABLEMODULEPURCH_PRICEDATE,INVENTTABLEMODULEPURCH_PRICEINCLVAT,INVENTTABLEMODULEPURCH_PRICEQTY,INVENTTABLEMODULEPURCH_PRICESECCUR_RU,INVENTTABLEMODULEPURCH_PRICEUNIT,INVENTTABLEMODULEPURCH_SUPPITEMGR,INVENTTABLEMODULEPURCH_TAXITEMGROUPID,INVENTTABLEMODULEPURCH_UNDERDELIVERYPCT,INVENTTABLEMODULEPURCH_UNITID,INVENTTABLEMODULESALES_ALLOCATEMA,INVENTTABLEMODULESALES_ENDDISC,INVENTTABLEMODULESALES_LINEDISC,INVENTTABLEMODULESALES_MARKUPSECCUR_RU,INVENTTABLEMODULESALES_MAXIRETPRICE_IN,INVENTTABLEMODULESALES_MAXPRICEINCLVAT,INVENTTABLEMODULESALES_MINPRICEINCLVAT,INVENTTABLEMODULESALES_MULTILINEDISC,INVENTTABLEMODULESALES_OVERDELIVERYPCT,INVENTTABLEMODULESALES_PDSPRICPRECISION,INVENTTABLEMODULESALES_PRICE,INVENTTABLEMODULESALES_PRICEDATE,INVENTTABLEMODULESALES_PRICEINCLVAT,INVENTTABLEMODULESALES_PRICEQTY,INVENTTABLEMODULESALES_PRICESECCUR_RU,INVENTTABLEMODULESALES_PRICEUNIT,INVENTTABLEMODULESALES_SUPPITEMGR,INVENTTABLEMODULESALES_TAXITEMGROUPID,INVENTTABLEMODULESALES_UNDERDELIVERYPCT,INVENTTABLEMODULESALES_UNITID,ISSELECTED,ITEMBUYERGROUPID,ITEMDIMCOSTPRICE,ITEMGROUPID,ITEMID,ITEMINVENTLOCATIONID,ITEMPRICETOLERANCEGROUPID,ITEMTAGGINGLEVEL,ITEMTYPE,KEYINGINPRICE,KEYINGINQTY,LIFEFROM,LIFETO,LOWESTQTY,MARKUPCODE_RU,MATCHINGPOLICY,MINIMUMPALLETQUANTITY,MODELGROUPID,MUSTKEYINCOMMENT,NAMEALIAS,NETWEIGHT,NODISCOUNTALLOWED,NRTAXGROUP_LV,ORIGCOUNTRYREGIONID,ORIGCOUNTYID,ORIGSTATEID,PACKAGINGGROUPID,PACKING_RU,PALLETTAGGING,PBAAUTOSTART,PBAHIDEAPPROVAL,PBAHIDEDIALOG,PBAINVENTITEMGROUPID,PBAITEMAUTOGENERATED,PBAITEMCONFIGURABLE,PBAMANDATORYCONFIG,PDSBASEATTRIBUTEID,PDSBESTBEFORE,PDSCWPRODUCT,PDSCWWMSMINIMUMPALLETQTY,PDSCWWMSQTYPERLAYER,PDSCWWMSSTANDARDPALLETQTY,PDSFREIGHTALLOCATIONGROUPID,PDSITEMREBATEGROUPID,PDSPOTENCYATTRIBRECORDING,PDSSHELFADVICE,PDSSHELFLIFE,PDSTARGETFACTOR,PDSVENDORCHECKITEM,PHANTOM,PKWIUCODE_PL,PMFPLANNINGITEMID,PMFPRODUCTTYPE,PMFYIELDPCT,PRIMARYVENDORID,PRODFLUSHINGPRINCIP,PRODGROUPID,PRODPOOLID,PRODUCTSUBTYPE,PRODUCTTYPE,PROJCATEGORYID,PROPERTYID,PURCHINVENTLOCATIONID,PURCHMODEL,QTYBECOMESNEGATIVE,QTYPERLAYER,RELEASEPRODUCTCOMPANY,REQGROUPID,SADRATECODE_PL,SALESCONTRIBUTIONRATIO,SALESINVENTLOCATIONID,SALESMODEL,SALESPERCENTMARKUP,SALESPRICEMODELBASIC,SCALEITEM,SCRAPCONST,SCRAPVAR,SEARCHNAME,SEASONCODE,SERIALNUMGROUPID,SERVICECODETABLE_IN_SERVICECODE,SKIPINTRACOMPANYSYNC_RU,SORTCODE,STANDARDCONFIGID,STANDARDINVENTCOLORID,STANDARDINVENTSIZEID,STANDARDPALLETQUANTITY,STATISTICSFACTOR,TARAWEIGHT,TAXFISCALCLASSIFICATION_BR,TAXPACKAGINGQTY,TAXSERVICECODE_BR,TRANSFERSTATUS,UNITVOLUME,USEALTITEMID,USEEANSTANDARDBARCODE,VARIANTCONFIGURATIONTECHNOLOGY,WIDTH,WMSARRIVALHANDLINGTIME,WMSPALLETTYPEID,WMSPICKINGQTYTIME,ZEROPRICEVALID,{fn SUBSTRING(BATCHMERGEDATECALCULATIONMETHOD,1,6)},COUNTGROUPID,'','','',FILTERCHANGED,'',FILTERCODE,{fn SUBSTRING(FILTERGROUP,1,10)},{fn CONVERT(HARMONIZEDCODE,SQL_NUMERIC)},{fn SUBSTRING({fn CONVERT(INVENTITEMINV_ATPBACKWARDDEMANDTIMEFENCE,SQL_VARCHAR)},1,20)},{fn SUBSTRING({fn CONVERT(INVENTITEMINV_ATPBACKWARDSUPPLYTIMEFENCE,SQL_VARCHAR)},1,20)},{fn SUBSTRING({fn CONVERT(INVENTITEMINVENT_ATPAPPLYDEMANDTIMEFENCE,SQL_VARCHAR)},1,20)},{fn SUBSTRING({fn CONVERT(INVENTITEMINVENT_ATPAPPLYSUPPLYTIMEFENCE,SQL_VARCHAR)},1,20)},INVENTITEMINVENT_ATPINCLPLANNEDORDERS,{fn CONVERT(INVENTITEMINVENT_DELIVERYDATECONTROLTYPE,SQL_NUMERIC)},INVENTITEMINVENT_MANDATORYINVENTLOCATION,INVENTITEMINVENTSETU_MANDATORYINVENTSITE,{fn SUBSTRING({fn CONVERT(INVENTITEMINVENTSETUP_ATPTIMEFENCE,SQL_VARCHAR)},1,7)},{fn SUBSTRING({fn CONVERT(INVENTITEMINVENTSETUP_HIGHESTQTY,SQL_VARCHAR)},1,20)},INVENTITEMINVENTSETUP_INVENTSITEDEFAULT,{fn SUBSTRING({fn CONVERT(INVENTITEMINVENTSETUP_LEADTIME,SQL_VARCHAR)},1,10)},INVENTITEMINVENTSETUP_LOWESTQTY,INVENTITEMINVENTSETUP_MULTIPLEQTY,INVENTITEMINVENTSETUP_OVERRIDE,INVENTITEMINVENTSETUP_STANDARDQTY,INVENTITEMINVENTSETUP_STOPPED,INVENTITEMPURCH_MANDATORYINVENTLOCATION,INVENTITEMPURCHSETUP_HIGHESTQTY,INVENTITEMPURCHSETUP_INVENTSITEDEFAULT,INVENTITEMPURCHSETUP_LEADTIME,INVENTITEMPURCHSETUP_LOWESTQTY,INVENTITEMPURCHSETUP_MANDATORYINVENTSITE,INVENTITEMPURCHSETUP_MULTIPLEQTY,INVENTITEMPURCHSETUP_OVERRIDE,INVENTITEMPURCHSETUP_STANDARDQTY,INVENTITEMPURCHSETUP_STOPPED,INVENTITEMSAL_ATPBACKWARDDEMANDTIMEFENCE,INVENTITEMSAL_ATPBACKWARDSUPPLYTIMEFENCE,INVENTITEMSALES_ATPAPPLYDEMANDTIMEFENCE,INVENTITEMSALES_ATPAPPLYSUPPLYTIMEFENCE,INVENTITEMSALES_DELIVERYDATECONTROLTYPE,INVENTITEMSALESSETU_ATPINCLPLANNEDORDERS,INVENTITEMSALESSETUP_ATPTIMEFENCE,INVENTITEMSALESSETUP_HIGHESTQTY,INVENTITEMSALESSETUP_INVENTSITEDEFAULT,INVENTITEMSALESSETUP_LEADTIME,INVENTITEMSALESSETUP_LOWESTQTY,INVENTITEMSALESSETUP_MULTIPLEQTY,INVENTITEMSALESSETUP_OVERRIDE,INVENTITEMSALESSETUP_STANDARDQTY,INVENTMODULEINVENT_ALLOCATEMARKUP,INVENTMODULEINVENT_INTERCOMPANYBLOCKED,INVENTMODULEINVENT_MARKUP,INVENTMODULEINVENT_MARKUPGROUPID,INVENTMODULEPURCH_ALLOCATEMARKUP,INVENTMODULEPURCH_INTERCOMPANYBLOCKED,INVENTMODULEPURCH_MARKUP,INVENTMODULEPURCH_MARKUPGROUPID,INVENTMODULESALES_ALLOCATEMARKUP,INVENTMODULESALES_INTERCOMPANYBLOCKED,INVENTMODULESALES_MARKUP,INVENTMODULESALES_MARKUPGROUPID,ISREUSECONFIGURATIONENABLED,ISVARIANTGENERATIONENABLED,MANDATORYINVENTLOCATION,MANDATORYINVENTSITE,OVERRIDESALESLEADTIME,PDSCWMAX,PDSCWMIN,PDSCWUNITID,RETAILCOLORGROUPID,RETAILSIZEGROUPID,RETAILSTYLEGROUPID,STANDARDINVENTSTYLEID,STOPPED,UOMSEQGROUPID,WHSINVENTFIXED_INVENTSITEID,{fn CONVERT(WMSLOCATIONID,SQL_INTEGER)},{fn CONVERT(WHSRESERVATIONHIERARCHY_NAME,SQL_INTEGER)},0,0,'','','','',0,0,'',0,0,'',0,'',RECVERSION,PARTITION,RECID FROM DMFPRODUCTENTITY

Error      Sincronizar base de datos           No se puede ejecutar un comando de lenguaje de definición de datos en  ().

La base de datos SQL ha emitido un error.                         

Información       Sincronizar base de datos           Descripción de error SQL: [Microsoft][SQL Server Native Client 11.0][SQL Server]Cannot drop the table 'DBO.X100479X', because it does not exist or you do not have permission.

Información       Sincronizar base de datos           Instrucción SQL: DROP TABLE "DBO".X100479X

Error      Sincronizar base de datos           No se puede ejecutar un comando de lenguaje de definición de datos en  ().

La base de datos SQL ha emitido un error.      

Any idea of how to solve them? I'm using AX 2012 R3 CU12, the table doesn't exist in AOT or in SQL, I already restart the servers and services (AOT and SQL), I ran full cil and compiled without errors, but when I run syncronization I'm still getting them.

DictClass object not initialized

(C)\Classes\SysCheckList\getCheckList
(C)\Classes\SysCheckList\updateItem
(C)\Classes\SysCheckList\finished - line 4
(C)\Classes\SysHelp\processStandardLink - line 102
(C)\Classes\SysHelp\processOnEventNavigate - line 40
(C)\Classes\SysHelp\onEvent_BeforeNavigate2 - line 25
(C)\Forms\SysCheckList\Designs\DesignList\Html\Methods\onEvent_BeforeNavigate2

Hello all,

I have a task to update the item price for over 300 items in AX 2012. What is the most efficient way to do this? Would DIEF be a better option and what entity should I be updating here?

Thanks

Good morning,

As i am trying to flow fields from sales table to till invoice.

As i have added two fields on salestable and 2 more fields on salesline.

I added two fields to salesparmtable and salesparmline.

From salestable to salesparmtable i flowed properly and from salesparmtable to custconfirmjour flowed properly.

But then packing slip i must initialize salesparmtable from custconfirmjour data.

In ax2012 r3 we can write method in Salesformletterparmdata.CreateParmTable().

But in new version what can i do ?

1.Should i use chain of command ?

2.Should i copy event handler for Createparmtable and initialize values from custconfirmjournal.

Please provide some light on this.

Please provide some code example

Regards.

Have a great day.

Hi All,

Greetings.

Aim: Created D365FO VM on Azure VM(using Hper-v)

Steps followed:

1. We have created a virtual machine using Azure portal.  configurations: Windows 10 pro, 28 GB ram

2. Enabled hyper v .. a) go to run -> optionalfeatures.exe -> installed by selecting hyper v components(Hyper-v Hypervisor not grayed out//might be issue)

3. Added new Virtual machine & attached existing hard disc image file 

4. While starting vm getting error "Hyper v virtual machine error failed to start the virtual machine because fo the hyper-v components is not running" 

  -- tried below command -- Install-WindowsFeature -Name Hyper-V -IncludeManagementTools -Restart

   https://docs.microsoft.com/en-us/azure/virtual-machines/windows/nested-virtualization  //getting error term  Install-  WindowsFeature is not recogized as the name of cmdlet

Highly appreciate your guidance..

Hi All,

One of my client manufacture slings etc... on the production order work the Bom they use boxes as packing material. Let us say 1 box packs a 100 slings and assume the production order is for a 1000 slings and they need 10 boxes. 

The production order release creates a pick work for 10 boxes. The person who is going to pick will not count 10 boxes, they will pick the whole pallet and also use it against other orders.

How do we allow overpick or underpick scenario? So they can pick whatever they want and then return it later.

Thanks,

Kaushik

Hi All,

I have been trying to release to warehouse a transfer order and have been getting the below mentioned message. I used the same item and created a sales order and released to warehouse that sales order after I got this message and it went all well. But the same item on a transfer order is not working well.

Please advise what can be the cause and solution to fix this.

Immediate help is much appreciated.

Thank you,

Neeta

Hi Hi guys,

When we start AOS today, we got below error.

windows could not start microsoft dynamics ax object server 6.2$01-microsoft dynamics ax on local computer .for more information ,review the system event log .if this is a non microsoft seviece,contact the service vendor,and refer to service specific error code 110.

We dig into Event Log and find below error message. Anyone can help?

Object Server 01:  The database reported (session 2 (-AOS-)): [Microsoft][SQL Server Native Client 10.0][SQL Server]Invalid object name 'USERINFO'.. The SQL statement was: "SELECT TOP 1 T1.RECID,T1.CREATEDBY,T1.EXECUTEDBY,T1.STARTDATETIME,T1.STARTDATETIMETZID,T1.STATUS,T1.SESSIONIDX,T1.SESSIONLOGINDATETIME,T1.SESSIONLOGINDATETIMETZID,T1.COMPANY,T1.SERVERID,T1.DATAPARTITION,T2.LANGUAGE,T2.ID,T2.PARTITION,101090 FROM BATCH T1 WITH ( UPDLOCK READPAST ROWLOCK) CROSS JOIN USERINFO T2 WHERE (((T1.STATUS=?) AND (T1.RUNTYPE=?)) AND (T1.DATAPARTITION=?)) AND (((T2.ID=T1.CREATEDBY) AND (T2.ENABLE=?)) AND (T2.PARTITION=?)) AND EXISTS (SELECT TOP 1 'x' FROM BATCHSERVERGROUP T3 WHERE ((T3.SERVERID=?) AND (T1.GROUPID=T3.GROUPID))) ORDER BY T1.PRIORITY"