Dear Experts,
In PO line number 9 quantity is 2.5000 but on Registration window quantity is 3.000 why it is not matching please check the above images.
Thanks and Regards,
Shabir Ahmad
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PO Lines and Registration window quantity not matching
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The number has already been assigned to a product.Specify a new number.
Dear Experts,
I created a product after creating that product I delete the item number by mistake. Now, I want to create a new product with that old number the system is throwing the above error as shown in images. "The number has already been assigned to a product. Specify a new number". Even the item number is not available on the item list as well as on the SQL server DB.
Best Regards,
Shabir Ahmad
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warehouse mobile device portal slow speed
Hello
i am facing a problem in warehouse management when pick and put P.O, transfer order by web site it takes 1 minute to complete a transaction of one item in a P.O.
during put away of a transfer order it take 1.5 minute average.
before this issue it takes only 3 second to complete the pick and put transaction. How can i improve this warehouse mobile device portal performance.
I already did different type of testing.
1 hand held device use this web site to pick and put items to its location, so warehouse mobile device portal performance is slow.
2 we call this web site to my laptop browser WH operation still take same time(1.5 minute).
3 I test networks but network works fine because other website performance is good.
AX client is working fine and its performance is too good but the warehouse mobile device portal use WH operation is slow
How can improve warehouse operations on web of pick and put
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difference of scope in between In memory and temp table in ax 2012
Hi all,
I have doubt regarding the scope for in memory and temp table and i have gone through some document but didn't understand the basic difference in scope for the both.
In Memory table is de-allocated as soon as the record buffer goes out of scope.
All types of temporary tables are automatically dropped by the system when the table variable in X++ goes out of scope. A TempDB table is NOT dropped when you set its record buffer variable to null.
Please make me understand this small thing in ax 2012.
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Changes to credit and collections
Hello everyone!
Few months ago the client was opened in Axapta. And recently when i am trying to create sales orders for this client the following error appears "invoice is blocked for this particular client" with other clients everything is ok. I accessed clients section in order to check and saw the following screen where Invoices for this client are really on the block. (see the screenshot below) My question is how may i change this?
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Creating automatic Remittance for Vendor AP Payments
Hey There -
I see some related question, but am having a hard time focusing on one answer. We are attempting to deploy automatic remittance emails to vendors for Accounts Payable in AX 2012 R2. Is there an easy way to do this going forward?
Thanks you!
Dan
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Invoicing a purchase order including markup transactions (charge code) via code x++
Hi,
I have code to generate the pending invoice data based on product receipts attached to a purchase order.
The PO also has charges attached to it, how do I go about ensuring that these charges get invoiced as well?
They are not being created as VendInvoiceInfoLines and I'm not sure how I ensure they get added during PurchFormLetter call so I was hoping someone could point me in the right direction here to ensure this works.
Thank you
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Payroll tax engine taking more than required
We have a worker who was exempt from FICA and Medicare taxes through the first half of 2019 and was receiving pay checks throughout this time period. Now this worker is no longer exempt and must pay these taxes starting in July 2019.
In the worker's first check in July - the software is attempting to "catch up" on all of the FICA and Medicare taxes and is causing the worker to have a 0.00 pay statement due to the large tax amounts for FICA and MEDI that are in the pay statement.
The FICA and Medicare tax codes on the worker record had their original "version" expired AND a new version was entered to start on the July pay period. However, this does not seem to have affected the tax "buckets" for this worker within the tax engine.
The only way that I know of to get around this would be to create a brand new worker record which would then reset the tax bucket dates to July. If possible, I would like to avoid creating a brand new worker record but, in my mind, this looks like a bug BUT has anyone experienced this issue and got around it?
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Error when I try to delete bank account of employee
Hi everyone,
When I try to delete some bank account of employee, I got this error: Vendor bank accounts cannot be deleted while dependent Vendors exist. Delete dependent Vendors and try again.
Its happen in D365 version 10.5.
Thank you!.
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Open production picking list when finishing operation
There is checkbox making manually created picking list to be opened when a production order is started. It's located under Production parameters Start-Journals-Open picking list journals.
For different reasons we create our picking lists manually before the production orders are released, so we cannot use automatic flushing. However when a operation is finished we would like all associated picking lists to be opened automatically to prevent it not to be posted.
Is there any parameter that controls this process, open picking list when operation is ended.
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General Journal Project Time Accrual
In our AX 2012 R3 CU9 environment we enter project accruals through general journal entries. Meaning the general journal entry is dated for the last date of the month and will reverse in the first date of the next month. We are also selecting the 'Account type' of 'Project' so we can post to both the ledger and project:
The problem we are running into is when you are selecting a category, you can only select a type of 'Expense'. We tried to get around this by creating an expense category type called 'Accrual' and the postings will post to an accrual account. The problem is, the accrual is supposed to be for 'Hour' instead of 'Expense' so when a project statement is run it will overstate our 'Expenses' and understate our 'Hour':
I know the hour journal is a possibility, but it is not user friendly and we have a project upload that works with the General Journals. It would make more sense to have the finance users enter everything in one place rather than switching through all different journal types.
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Posting Credit to Closed Financial Period
Kia Ora,
We close out each month by putting the period 'On Hold', and setting Module access to 'None'. We have the following two scenarios and I am wondering if there is native AX 2012 R3 CU9 functionality to help resolve as we want to limit system modifications:
- Reversing, or Waiving, an Interest Note in the current period, that was generated in a previous period gives the error "The financial period is closed for module Customer on the date xx/xx/xxxx"
- For Cash Sales, we collect tax (this gets posted to a pre-tax account 6000); if this sales order gets refunded, the 'tax refund' goes against an out bound tax account (7000).
- If the sales order was done in a previous period, we have to open that period, reverse the tax and post in the new period against the off-set.
Again, is there something around posting rules, or similar, that can be used to allow or automate the above?
Thank you in advance for your time and assistance.
Kind regards,
-P
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Dynamics AX 2009
Id. de error de SRSReportView 2: No se puede leer la información del servidor de informes. ¿Es correcta la dirección URL del administrador de informes?
Tengo problemas con la reporteria de Dynamics AX 2009
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Automatic journal by system
Hi all,
I just implement prepayment on purchase let say DP 20% at the first invoice and than 80% final invoice. but i found in the ledger automatic journal by system that i can't track were is come from. could you please give some advise to fixed this problem and how to avoid this automatic journal?
thank you in advance for your assist.
regards
ebie
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Accounting Distribution is charging double 200% instead of 100% against one Line item's. on PO level.
Over Price/Net amount error while submitting PO, due to Accounting/Financial Distribution is charging double by 200% instead of 100% against one Line item's on PO level.
Please have a look and update me if any buddy have the solution for this bug/error. I shall be very thankful to your kind assistance.
skype: md.salat
Email: muhammadmaroof@greenstar.org.pk
Thanks,
Regards,
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I want to connect with tableau
Hi Team,
I am facing issues while connecting with the tableau how I will do that any help would highly be appreciated
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Want to through an error message on click of the Manu Item button on a SalesTable Form if Sales Lines are not present for SalesId as soon as the button is clicked.
Hello all,
Want to through an error message on click of the Manu Item button on a SalesTable Form if Sales Lines are not present for SalesId as soon as the button is clicked.
Where I can write code to do the above requirement and what code should I write to do that.
The screenshot is attached where the button is marked with red color.
Thank You
Siddhant
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RecID instead of Referenced Name on EP ax2012
Hello Everyone,
I have this strange issue on my EP pages that referenced fields Like HcmWorker Name, HOD Names are showing RecID instead of the Name text and not allowed sign instead of Hod Name.
Note: This issue is appearing in multiple pages
This issue got resolved after restarting IIS and Sharepoint related services like.
1. IISAdmin
2. Sharepoint admin
3. SharePoint Timing services
4. Sharepoint tracing services
The above error reappears the very Next day.
Note: This is the Production environment and has 3 EP servers farms. This issue appears in one or two and some time in all the servers.
I check Event viewer and found out that there is one error which is repeating after every hour.
Here is the screenshot
Any SharePoint /EP expert Please help me in this regards.
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Cost group default change
Hello experts,
One of our clients uses cost group with Direct material, Direct manufacture and indirect manufacture cost.
But with some reasons, they didn't makr on defualt for Direct manufacture indirect manufacture.
So when I open the Cost group menu, I couldn't close it and I marked on Default on Direct manufacture & indirect manufacture.
After this, AX started to be super slow that even can't create a production order.
Do you have any idea what happen after marking default middle of using AX?
And have any solution to resolve this?
Please help
Tina
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Error upon Packing slip - Intercompany Sales Return
Hi Experts,
I hope this post finds you well.
I have sales return, when posting packing slip in intercompany i encounter this error.
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 220 at Dynamics.Ax.Application.FormletterService.Postsalesorderpackingslip(SalesFormLetterPackingSlipContract _contract) in FormletterService.postSalesOrderPackingSlip.xpp:line 14 at FormletterService::postSalesOrderPackingSlip(Object , Object[] ) at Microsoft.Dynamics.Ax.Xpp.ReflectionCallHelper.MakeInstanceCall(Object instance, String MethodName, Object[] parameters) at Microsoft.Dynamics.Ax.Xpp.DictClass.Callobject(String _methodName, XppObjectBase _Called, Object[] varArgs) at Dynamics.Ax.Application.SysOperationServiceController.Runoperation(Boolean _async) in SysOperationServiceController.runOperation.xpp:line 93 at Dynamics.Ax.Application.SysOperationServiceController.runServiceOperation(Object[] parameters) in SysOperationServiceController.runServiceOperation.xpp:line 22 at SysOperationServiceController::runServiceOperation(Object[] ) at Microsoft.Dynamics.Ax.Xpp.ReflectionCallHelper.MakeStaticCall(Type type, String MethodName, Object[] parameters) at Dynamics.Ax.Application.SysDictClass.invokeStaticMethod(Object[] _params) in SysDictClass.invokeStaticMethod.xpp:line 26 at SysDictClass::invokeStaticMethod(Object[] ) at Microsoft.Dynamics.Ax.Xpp.ReflectionCallHelper.MakeStaticCall(Type type, String MethodName, Object[] parameters) at Microsoft.Dynamics.Ax.Xpp.PredefinedFunctions.runAsInvoke(String className, String staticMethodName, Object[] parms, Object[]& exportInfolog)
Unfortunately, my development server is currently not available so i haven't debug yet.
Any response is highly appreciated.
Thanks in advance.
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