I am querying thru the business connector and I need to get the maxof and sum of the same field. Since there is no way to alias in AX is this possible?
Here is my query
Select KEY1, maxof(REALCONSUMP), sum(REALCONSUMP) FROM %1 GROUP BY KEY1,PRODID WHERE PRODID == '{0}'
If I use .get_Field("REALCONSUMP") I get the maxof but I dont know how to get the maxof.
Thanks
Brian
Hi,
I have zero knowledge on AX, but I got DynamicsAX DB for reporting purpose.
I am trying to prepare report with Accountid, Name, Accoutype, account category, Sum(Amount) ,I can get Amount from GeneralJournalAccountEntry and AccountID and Name from main acocunt table , but i am not able to find Accounttype(PL/BS) and Account category(Revenue, Assest, Cash, Sales etc..) details.
It would be really appreciated if you share some details.
Thanks in advance. !!
Hi ,
I need to know What is the best practice to get the working capital from AX 2012 R3 ?
and what if i want to apply financial dimension on some of Balance sheet accounts to get working capital analyzed by financial dimensions ?
Hi ,
I need to know What is the best practice to get the working capital from AX 2012 R3 ?
and what if i want to apply financial dimension on some of Balance sheet accounts to get working capital analyzed by financial dimensions ?
On the Enterprise portal, when attempting to view the attachments on a Sales Order, the attachments are not showing up. They are viewable from the client and they are set as External. Even after adding an attachment from the portal, it is not viewable on the portal.
The same functionality seems to be working on other forms, such as Sales Quotations.
Hello All,
I want to create new roles and duties for my user. I do't know how can i start working on it.
I need your expert opinion on it please.
I mean I want to restrict my users with their tasks only. For that purpose what should I do?
Further more I am also using TFS and i want to use Security development tool for that project. kindly help me. thanks
Greetings dear community,
In D365 FO, we have done un upgrade of platfom from 20 to 21 on an azure Dev machine and after that it is impposible to sync AOS DB, any idead, here is the error message:
Severity Code Description Project File Line Suppression State
Error at Microsoft.Dynamics.AX.Data.Management.View.ManagedSyncViewWorker.PopulateViewList(Int32 viewId) 0
Error at Microsoft.Dynamics.AX.Framework.Database.Tools.LegacyCodepath.RunFullTableSync(SyncOptions syncOptions, String sqlConnectionString, IMetadataProvider metadataProvider) 0
Error Parameter name: metadata 0
Error at Microsoft.Dynamics.AX.Framework.Database.Tools.LegacyCodepath.RunFullManagedSync(SyncOptions options, String sqlConnectionString, IMetadataProvider metadataProvider) 0
Error at Microsoft.Dynamics.AX.Framework.Database.Tools.LegacyCodepath.<>c__DisplayClass15_0.<RunFullTableSync>b__0() 0
Error AOS database sync failed. Microsoft.Dynamics.AX.Framework.Database.TableSyncException: Full sync did not complete successfully. Error: ArgumentNullException:Value cannot be null. 0
Error at Microsoft.Dynamics.AX.Framework.Database.Tools.SyncEngine.Run(String metadataDirectory, String sqlConnectionString, SyncOptions options) 0
Error at Microsoft.Dynamics.AX.Data.Management.View.ManagedSyncViewWorker.GetViewQueryNode(Int32 viewId, Boolean isDataEntityView) 0
Error at Microsoft.Dynamics.AX.Data.Management.View.ManagedSyncViewWorker.SyncAll() 0
Error at Microsoft.Dynamics.Ax.Xpp.Utilities.ParameterHelper.Ensure(String parameterName, Object parameterValue) 0
Error at Microsoft.Dynamics.AX.Framework.Database.Tools.SyncEngine.FullSync() 0
Error at Microsoft.Dynamics.AX.Data.Management.View.ViewQueryNode..ctor(Int32 dataset, AxQuerySimple metadata) 0
Error at Microsoft.Dynamics.AX.Framework.Database.Tools.SyncEngine.RunSync(SyncOptions options) 0
Error at Microsoft.Dynamics.AX.Framework.Database.Tools.LegacyCodepath.ExecuteWithinAOS(SyncOptions syncOptions, String sqlConnectionString, IMetadataProvider metadataProvider, Func`1 func, Action`1 errorHandler). 0
Error at Microsoft.Dynamics.AX.Data.Management.View.ManagedSyncViewWorker.SortSyncRequest(IEnumerable`1 requests) 0
Error at Microsoft.Dynamics.AX.Framework.Database.Tools.LegacyCodepath.<>c.<RunFullTableSync>b__15_1(Tuple`2 result) 0
Error at Microsoft.Dynamics.AX.Data.Management.ManagedSyncWorkerManager.SyncAll() 0
Error at Microsoft.Dynamics.AX.Data.Management.ManagedSync.EnsureMetadataProviderCacheCleared(Action action) 0
Error at Microsoft.Dynamics.AX.Framework.Database.Tools.LegacyCodepath.ExecuteWithinAOS(SyncOptions syncOptions, String sqlConnectionString, IMetadataProvider metadataProvider, Func`1 func, Action`1 errorHandler) 0
Error at Microsoft.Dynamics.AX.Framework.Database.Tools.SyncEngine.FullTableViewSync() 0
Error syncengine.exe exited with code -1. 1
In procurement and sourcing>all purchase orders, it seems that the "text" contains a different description that the "product name" field. My question is, does the "Text" (PurchLine.Name) field pull from some other input field in AX? Why would these two fields be different?
Hi,
All of sudden, the reporting services have stopped working. services are restarted and AOS is restarted.
Error: Failed to log into Microsoft dynamics.
help me resolve this.
Thanks,
Lakshmi
Hi,
I am trying to compare Actual vs budget in the reporting for all general ledger account, I am not using management reporter. I I can calculate Actuals from GeneralJournalAccountEntry for FY, but i am not able to get budgeted amount for each general ledger account.
Could you please help me to caculate budgeted amount for each general ledger account for FY?
Thanks
Hello,
I need helps about how AX R3 CU13 manage product receipt voucher transactions.
In an R3CU1 environment we have the following voucher transactions about a product receipt posting:
while in the new environment CU13 the scenario with a purchase order on the same vendor and the same item is the following:
in the CU1 scenario we have 6 transactions: one of purchase, charge type and one of purchase expenditure, un-invoiced type different from the CU13 environment.
As we proceed with a code upgrade the setup is the same:
- post product receipt is active in general ledger parameters
- item model group for the item is as follow
Also the posting setup of the item is the same between the environments.
Any idea about this differences in the behavior?
Are there other setup that should be checked about the product receipt posting?
Thank you
I have a Form1 with Grid and three fields in it with the following properties:
Form control name | DataSource | Field | Display method | CountryRegionCodes property specified on form control | CountryRegionCodes property specified on Table field |
Grid | TrvExpTrans |
|
|
|
|
CommonField | TrvExpTrans | ZipCode |
|
|
|
UA_Field | TrvExpTrans | OITStrornoTransDate |
| UA | UA |
UA_DisplayMethod | TrvExpTrans |
| oitTransAdvanceVoucher | UA |
|
In legal entity settings, the UKR is specified as a country/region, and UA as ISO Code.
I expect, that my “UA_Field” and “UA_DisplayMethod” fields will be visible in UA company ONLY.
At the same time, when I open this form in let’s say DK company – I can still see the “UA_Field” and “UA_DisplayMethod”.
The situation changes if I specify CountryRegionCodes property for the Grid control: ALL field become invisible.
Form control name | DataSource | Field | Display method | CountryRegionCodes property specified on form control | CountryRegionCodes property specified on Table field |
Grid | TrvExpTrans |
| UA (changed) |
|
|
CommonField | TrvExpTrans | ZipCode |
|
|
|
UA_Field | TrvExpTrans | OITStrornoTransDate |
| UA | UA |
UA_DisplayMethod | TrvExpTrans |
| oitTransAdvanceVoucher | UA |
|
But if I change the DK to UA, the “UA_Field” and “UA_DisplayMethod” fields become visible again.
QUESTOIN:
How to hide field and/or controls other controls on form, which CountryRegionCodes, property is not blank. I know that it’s possible to do this by code and modifying some security settings, but maybe there another way of how to do this by modifying some settings (not security)?
Dear Expert,
I got the message error from environment Test when using module: DIXF on function Create process group
Error msg. "Could not load file or assembly 'Microsoft.Dynamics.AX.DMF.PreviewGrid, Version=1.0.0.8, Culture=neutral, PublicKeyToken=31bf3856ad364e35' or one of its dependencies. The system cannot find the file specified."
Could anyone advise me or give solution for solve this issue.
Thank you in advance.
PrasitP.
Hello All,
I can't find the personalize in the Ax relation subform (just for viewer) under the AX List Page Form.
I need to hide some field or disable this form for not AX system manager or for privilege control.
Please help.
Thanks in advance.
BR, Jen
like the picture below:
Hey All,
Can everyone please explain how can we handle like-kind exchange of asset in AX 2012 R3.
Example: I have an asset acquired for $2000 and $400 have been depreciated till date. Now I am exchanging this asset with another same kind of asset and paying $500 more.
How can we handle this in AX.
Thanks,
Naif
Hello,
Want some expert advice on my current scenario wherein i am getting same load for multiple shipments but with different shipping career.
Want to know-
1. What are the criteria for load creation if i am not using "automatic load creation at sales order " in the WHS parameter?
does it consider load template and load capacity and decides that how many loads to be created ?
2 What is the role of Load building workbench, how is it useful?
3.What is the role of Load building template and strategy, in what scenarios is it useful?
4. Can anyone differentiate "Mode" and Mode of delivery ? does standard consolidation in D365 depends on 'Mode' like AIR,SHIP etc .not on mode of delivery , as these two are different entity in D365O.
Thanks, for your time and support.
Hello Everyone,
Inserting into staging is working fine for me, but
* while trying to Export the file(CSV) or even
* If i click the preview source file from Processing Group-->Entities-->Preview source file
I'm facing the following error: " CLR object cannot be marshaled to Microsoft Dynamics anytype"
Please suggest me some solution to resolve this issue.
Hi,
Issue :
I created a project added few entity in it, make the BYOD connection and other thing , made the type any incremental push only, all the added entity has primary tracking enable , and published to a BYOD DB (AZ SQL DB),
On very 1st run since no data at BYOD side, it behaves as a full push, that is fine, and its created 3 lac records at Products V2 i.e EcoResProductV2Staging BYOD and other entity data also created fine.
Now problem starts when I did 2nd run as incremental , all entity worked fine and created/inserted and updated the incremental data to respective staging table.But some how at table EcoResProductV2Staging the full pushed data (ran on 1st incremental) got deleted and current incremental run's data got inserted .
in other word incremental push for entity Product V2 behaves as full push (delete the BYOD data and recreated with delta only )..
any help/suggestion for Product V2 entity would be
Appreciate, kindly suggested what to do
Regards
AOS clash and stop automatically. I try to compile full, Compile CIL, Syschronize (No error) and repair net frame work but didn't help.
I'm not sure this error by Window server or not. Please advise how to fix it.
Description: The process was terminated due to an internal error in the .NET Runtime at IP 000007FEF6B5F462 (000007FEF6B50000) with exit code 80131506
Faulting application name: Ax32Serv.exe, version: 6.0.1108.670, time stamp: 0x4fe8fc9d
Faulting module name: clr.dll, version: 4.0.30319.17929, time stamp: 0x4ffa59b1
Exception code: 0xc0000005
Fault offset: 0x000000000000f462
Faulting process id: 0x2588
Faulting application start time: 0x01d49369f000d428
Faulting application path: d:\Program Files\Microsoft Dynamics AX\60\Server\TTLCAX61LIVE\Bin\Ax32Serv.exe
Faulting module path: C:\Windows\Microsoft.NET\Framework64\v4.0.30319\clr.dll
Report Id: 877cc221-ff65-11e8-843b-b499babb795e
Hi Experts,
As I have understood so far reading multiple blogs on Ledger Settlement, after we do the settlement of a transaction under periodic, we can go ahead in main account which was settled and trace the voucher and check the ledger settlement form where we get an option to cancel the settlement.
However, the same process was followed by my client till settlement, but when he tried to check the settlement in the Main Account > Transactions > Ledger Settlement form, it comes blank.
Can anyone help me with this ?
Thanks in anticipation
Khushi