Hello everyone,
We are working on Microsoft Dynamics AX 365 8.1 on-prem and most users wish to have back the field prediction like in AX2012.
For example, while creating a sales order with several lines, same item number, they just needed to insert 1 number from the second like and it would predict the value (where available).
Is there any way to do this other than using copy&paste all the time?
Thanks very much for any suggestions.
Fernando
Good Morning,
Hope you all are fine.
i am having some overlayering code on EcoresproductVariant Form there is one datasource Ecoresdistinctproductvariant.
In this data source there is one display method which is overlayering.
How can i move this to extensions.
can i add this to formdatasource extension class and how can i call this in control.
Please show some ligh ton this.
Regards.
Have a great day.
Hi all,
I'm customizng the CustVendPaymProposal report.
It is based on CustVendPaymProposal Query, which has "CustVendPaymProposalTmp" table as datasource (the table type is regular).
I have added my new fields in CustVendPaymProposalTmp table and also added them in CustVendPaymProposal Query.
I did incremental CIL, etc..
I can see that my Visual studio is connected to the correct config and I can see in Application explorer, that my new fields are in CustVendPaymProposalTmp table and CustVendPaymProposal Query.
However, when I refresh the dataset on report, or click edit to grab fields from wizard, I do not see my new fields there.
What can be the issue here?
Thanks.
Hi,
I am getting the above the best practice error BP :325 for a table method.
Please guide me what needs to be done to fix this best practice error.
Thanks,
Lakshmi
I've added a new field to an existing form and for some reason when selecting a value from this form the dropdown list doesn't default to alphabetical order. As you can see here: (Strangely, when there is already a value assigned to the Timesheet setup field the dropdown list is sorted).
Also when I click a different dropdown from the same form the form it is sorted by default as you can see here:
These fields are from the same data source so I'm not totally sure what I'm missing.
Thanks in advance.
Hi all,
I am using mdm for product and variants integration between 2 seperate AX instances. Product entity works successfully. But I couldn't make variant entity work. I customized entity objects for mdm, published entity to mds and ran new schedule for publishing data. After that I checked DMFProductVariantEntity stage table and realized that DIXF did not fill the EcoResProducTranslation... fields and product dimension fields:
I have tried different export scenarios for Variant entity. None of them worked succesfully. I think this entity works well for importing but doesn't work for exporting. Is there anyone who has used Variant entity for exporting to AX target via DIXF? What should I do for these fields?
AX version is R3 CU13.
Thanks in advance.
After that close the ledger fiscal year with all proccess that should be, in the FiscalCalendar form shown the status as "Open" in the year closed, later I do a query to LedgerFiscalCalendarYear table filtering with RecId of FiscalCalendarYear table and the record doesn't exists.
Can you help me please.
What is wrong with my code? Does anybody know ?
What I expected which is
if Invoice Number is : 3010/M241
: 3010/M242
: 3010/M240
: 3010/S511
: 3010/C282
Print the Label.
Hello everyone,
I have noticed that ondatachanged event does not fire in case of changes in "Date" field.
Here is my code;
Here when I change worker Ondatachange event fires but no response in case of start date and end date.
Due to this issue, my workflow submits button to appear and does not submit the newly changed date instead it submit old date which is stored in the table.
Is there any workaround on how to save the date to backend table on date change?
I have a table BankPositvePayTable that is declared as private.How can we access the private variable through chain of command in D365.
Regards
Keshav Kumar
Hi ;
My customer need to make round / down only for total sales order Invoice for one company not for all.
- When we use currency rounding it shard setting effect all company.
- When use smart rounding it effect line price .
They need only rounding down for only total for example if amount 209.99 or 209.01 want to round to 209 in both .
I hope find solution or work around for that .
Hello all,
Requirement is,
In the creation of transfer journal, the value specified in the field on another form, set that field as receipt location for the transfer journal.
and
Get the InventJournalName from the following relation:
InventJournalTrans.JournalId== InventJournalTable.JournalId
and
Get the “ToWarehouse” and “ToLocation” from the line of the InventJournalTrans
Where I should write code to do so.
Thank You
Siddhant Singh
Hi,
I have one question regarding credit limit setup in AX. Some info:
1. "Customer A" with credit limit 100 and invoice account "Customer C".
2. "Customer B" with credit limit 200 and invoice account "Customer C".
3. "Customer C" with credit limit 300 and invoice account "Customer C".
When I create sell order for "Customer A" with credit limit 100, the system is showing available credit limit - 300
because of invoice account that is assigned to this customer, in that case "Customer C -300". Why?
I want "Customer C" be invoiced for everything Customer A order but I don't want "Customer A" make an order for more than 100 per time.
Can you please tell me if it possible to make this kind of setup in AX.
Br
Kacper
Dear All,
We have Microsoft dynamics 2012 R3 CU 13.
The client on windows 7 works perfectly.. however the client on windows 10 hangs and goes to not responding state upon opening.. We tested with multiple systems and we have the same issue on all the Windows 10 systems.
Any expertise would be great.
Thank you!
I'm creating some RFQ's for multiple Vendors and using the "Send and Publish" in a dev environment.
But when I go to the RFQ journals and Print the Original copy I only get the RFQ report and not the generated Reply sheet.
Strange that I have other older RFQ's where the replies print.
Is there something I'm missing here?
Aside - I note that the VendRFQJour table has a PrintReplySheet field and these values dictate whether the Reply sheet prints but no idea as to how to change this.
Hello, does anyone know how this parameter (Pre-reserve and match) works?
Thanks
Hello,
I am consuming an external webservice in AX.
The problem is there are classes I cannot access from within AX.
For instance: the class "OpeningHour" is defined in the same namespace as the "ClientData", but I cannot reach it in AX. I can in .net though ...
Please have a look at the following:
https://i.imgur.com/7uOEglG.png
I can instantiate the clientData object in AX, but not the subclass:
https://i.imgur.com/QpOFs41.png, but both are public:
When I decompile the dll the classes seem to be evenly accessible: ("CLientdata" can be instantiated, but not the "OpeningHour" class)
How can .net see the class but not AX? Is it because the class is situated too "deep" in the namespace?
Am I mistaking somewhere?
On a sidenote: the class is created because of the following setting:
I set the service reference to create arrays for the collections (as AX doesn't seem to like generic lists too much :-) )
Hopefully someone can help me out here
Help is greatly appreciated
Kind regards
Hello awesome community! :)
There is a sales order with 2 invoices. the 2nd invoice is a return of the 1st invoice. they have the same amount but the returned one is in negative, but they have different invoice IDs.
My issue is, there is a custom report which runs on the invoice level, that uses CustInvoiceJour and CustInvoiceTable tables. They asked me to show in the report the original invoice ID if the report did run on the returned invoice (Credit Note). I couldn't find a relation between the the original invoice id and the credit invoice ID. I tried checking the CustVendInvoicingJourHeader Table but it's empty.
The only way I found was to check the SalesLine.InventTransIdReturn (Returned Lot ID Field) if there is a returned item, then I can get the original SalesLine.InventTransID and then I can get the original InvoiceID from there. But maybe it will be a problem if the sales order number of the credit invoice was different....
Is there a more simple or more direct way to get the original Invoice ID from a credit invoice ID?
Any advice would be appreciated!
Thanks in advance!
Hi All,
I have a fixed asset which is acquired over some years ago and those asset are revalued with current market price.
For e.g.
Acquisition date - 01/Jan/2017, Acquisition Cost - 60,000 USD , Useful Life Year - 3, Depreciation Method - Straight line depreciation
Up to 31/Dec/2018 depreciation done. Now, total depreciation cost is 40,000 USD and current net book value is 20,000 USD.
The same asset is revalued based on the current market price as 50,000 USD with the remaining life years of 3. So, asset value 50,000 USD has to be depreciated for next 3 years (from 2019 Jan to 2021/Dec).
I have done the following process in the system,
1. Have done the write-up adjustment of 30,000 USD to bring the current asset value as 50,000 USD (20,000 USD is already in net book value). So, totally i can see 50,000 USD is my current net book value.
2. Then, I have updated the useful life years as 5 and remaining depreciation period as 36.
3. In depreciation profile, i can see the remaining depreciation amount 50,000 USD will be fully depreciated on Oct-2021 based on straight line method (System takes the total Asset cost as 90,000 USD (60,000 USD + 30,000 USD) and calculated the remaining depreciation amount 50,000 for total life years 5(3 + extended 2 years)based on the straight line method and monthly depreciation amount as 1500 from Jan2019 onwards (Initially it was 1666.67 per month based on 3 years 60000/36 , and now system calculate as 90000/60 for 5 years). So, amount fully depreciated at the end of Oct 2021). it has to carry the depreciation until Dec2021.
I want to take this revised net book value of 50,000 USD and need to carry the depreciation for next 3 years fully based on straight line depreciation method.
let me know, how we can make the FA transaction entry..
Thanks
Hi
We are moving from Windows7 to Windows10. Unfortunately we have struck an issue that is stopping our migration from Windows7 to Windows10. Our AX2009 client on Windows10 is extremely slow, compared to Windows7, so our users want to stay on Windows7.
Has anyone experienced this AX2009 client behaviour on Windows10?
Regards
Claus