Property ChangeCase for a StringEdit field is not taking effect.

September 23, 2019, 11:03 pm

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Requirement: On runtime, only selected users are allowed to encode item IDs with small letters, by default all are in capital. Thus, I added a checkbox that users can tick to enable typing in small letters to the item ID string edit field, else the checkbox will be hidden/disabled - thus unauthorized users will not be able to type in small letters.

Here is my code on the checked() method of the checkbox and by  breakpoint results (see in red font), I know I was able to change the property; but still no luck. What do you think am I missing?

PS. I just recently added the validate() function to check it still works, but it doesn't.

Any help would be appreciated! Thanks!

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AX Dynamics 2012 R3 form handler

September 23, 2019, 11:59 pm

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How to properly publish formHandler in form?

why my sale order goes to hold status automatically in ax2012

September 24, 2019, 12:42 am

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Whenever I create or modify the sale order, the order chnages ro HOLD Status.

Count is not populate on Tile D365Fo

September 24, 2019, 12:58 am

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Hi All,

I created new TWO tile based on below link,

1, First Tile based on combustion of  two tables SalesTable and LogisticsPostalAddress (Working good)

2, Second Tile based on combustion of  Three tables SalesTable, LogisticsPostalAddress and UserInfo (NOT -Working Count is not populating check below image )

Note: Please give some idea to resolve.

https://mahajamalidynamicsaxblogs.wordpress.com/2017/12/11/d365-how-to-create-count-tile-in-work-space/

How standard cost reconciliation is done production order?

September 24, 2019, 1:32 am

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In AX 2012 when we create a production order of Finished good with standard cost and posting the standard cost in RAF journal instead of calculated cost.

1. How these two costs are reconciled?

Projects purchase orders budget control checking error

September 24, 2019, 3:33 am

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As i have activated the budget control for projects, the item is already under budget, but all the purchase orders gives error related to the budget as below:

The entry for category 'PS-Item', activity '005377' on project 'PRJ-000031' cannot be posted/approved because it would cause the cost budget to be exceeded by 4,000.00.

any recommendations in the budget control configuration or projects setup ?

how to allow post button on bom journal screen in inventory management

September 24, 2019, 3:51 am

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Hi,

i have the security in place where i have restricted my users to post journal but i need to allow one specific user to post bom journal journals. can you please guide how to achieve this?

creating a query from the first and the last invoice date of a customer

September 24, 2019, 4:04 am

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Hi

I want to create a query giving me customer data and in addition the first and last invoice date in the CustInvoiceJour.  How can I build up this query?

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Dynamics AX 2012, aif xml parser care about the order of elements?

September 24, 2019, 6:03 am

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Hi Folks,

i am using Dynamics AX 2012 R3, and i built a simple data contract class for service with http adapter.

i am using "Postman" to send soap (with sample of xml data contract) request to service.

Every thing work correctly, i receive 200 http code, but when i change order of elements in xml, a few data member attributes receive empty values.

I suspect the right correct of order are alphabetical order.

That bugs of aif xml parser?. Order of elements should not be important in xml.

i hope that i was detailed explain my trouble

AX 2009 how to create a subproject

September 24, 2019, 7:02 am

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Hello to everyone,

does anyone know how to create a subproject in AX2009??
I know it sounds pretty simple, but there is no documentation for that and i 
couldnt find a possible solution..

Thank you in advance!!

Access denied to the 'ServiceGeneration' path.

September 24, 2019, 7:11 am

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good morning

I need your help to see what is happening, because when I go to Systems Administration> Ports of Entry It shows me the following message

will anyone have? Any ideas how I can correct this?

CU13 upgrade recid conflict

September 24, 2019, 8:42 am

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Hi Friends,

After apply CU13, AX created 3 conflict projects, one is AxupgradeRecIdConflicts_cus, with a few tables in it.

Can someone tell me what to do with those tables? where is the conflict? how to fix them?

Error message coming at the time of Purchase Order Invoicing "Account number for transaction type Product receipt does not exist"

September 24, 2019, 8:54 am

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Hi,

I am getting an error message "Account number for transaction type Product receipt does not exist" at the time of Purchase Order invoice.

Actually this message is coming because I am not tagging Main account in Inventory Management --> Setup --> Posting --> Posting --> Purchase Order -->  Fixed Asset Receipt.

At the time of invoicing, system is trying to find ledger account for Fixed Asset Receipt. Due to unavailability of ledger, system is throwing an error message.

Customer is not using Fixed Asset Acquisition through the PO. We are not selecting Fixed Asset Acquisition option in the Purchase Order line. 

I have also disable "Allow asset acquisition from Purchasing" in fixed asset parameters.

Why system is checking Fixed Asset Receipt type ledger at the time of PO invoicing?

Incorrect cost value in Inventory transactions

September 24, 2019, 8:55 am

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Hello experts,

we have come across some strange cost values for an item who has been sold and then returned. The transactions are carried in different warehouses, all in the month of august. 

While the usual cost per unit of this item varies from 31 to 66, the strange values are 313.05, 5733.45 and 6032.17.

Recalculation of inventory has been done for august and has posted only two adjustments in these "strange" records, but either way the cost is still too high. 

The cost amount in sales is equal to the cost amount in returns, as shown below. Prior transactions in these warehouses have normal values.

In this image I have filtered only the faulty transactions.

How can we fix these values? And how can we avoid this from happening again? 

Thank you,

Query returns no value

September 24, 2019, 10:29 am

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Hi

I created a created a query (sysquery) forcusttable with ranges and I select value for cust account in the selection area of the runbase_Form class I wrote.

when I do the queryrun.next() loop I get no record back even the querybuilddatasource has the correct select statement and running this statement manually return the records.

Here my code to get data from the Queryrun:

while(this.queryrun().next())
{
    custTable = this.queryrun().get(tableNum(CustTable));

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Converting SQL query to X++

September 24, 2019, 10:42 am

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Hello,

I don't know X++ but I know a little SQL... I have this query that I need to write in X++ can someone please help.

Query:

SELECT

   INVOICEID

  ,INVOICEACCOUNT

  ,INVOICINGNAME

  ,CUSTSETTLEMENT.DUEDATE

  ,CUSTSETTLEMENT.CREATEDDATETIME

  ,CUSTSETTLEMENT.TRANSDATE

  ,CustSettlement.SETTLEAMOUNTREPORTING  

  ,INVOICEAMOUNT

  ,PAYMENT      

  ,INVOICEAMOUNTMST

 FROM CUSTINVOICEJOUR join CUSTTRANS ON CUSTTRANS.INVOICE=CUSTINVOICEJOUR.INVOICEID AND  CUSTTRANS.AccountNum = CUSTINVOICEJOUR.InvoiceAccount

and CUSTTRANS.TransDate = CUSTINVOICEJOUR.InvoiceDate

and CUSTTRANS.Voucher = CUSTINVOICEJOUR.LedgerVoucher

join CUSTSETTLEMENT

on CUSTSETTLEMENT.TransCompany = CUSTTRANS.dataAreaId

and CUSTSETTLEMENT.TransRecId = CUSTTRANS.RecId

and CUSTSETTLEMENT.AccountNum = CUSTTRANS.AccountNum

WHERE CUSTSETTLEMENT.DUEDATE = CUSTINVOICEJOUR.DUEDATE

AND CUSTSETTLEMENT.DUEDATE between'2018-09-01' AND '2019-08-31'

AND CUSTSETTLEMENT.TRANSDATE <'2019-08-31 0:0:0'

AND CUSTINVOICEJOUR.INVOICEID LIKE 'ACP%'

AND CUSTINVOICEJOUR.INVOICEACCOUNT='XXXXXX'

insufficient inventory transactions with status purchased in D365FO

September 24, 2019, 10:45 am

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Hello:

I´m trying to post a Pending Vendor Invoice but I get the following error: Insufficient inventory transactions with status purchased. I have checked the receipt quantity and prices and all look ok. I have read in other forums that this error in other versions was solved by deleting in the Inventtrans table tjhe line was redundant. Is there another way to solve it since in D365FO we do not have access to AOT?

What files have the X++ code (after X++ go to CIL)

September 24, 2019, 12:00 pm

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I am looking for specific folder where I can see the DLL files who holds the X++ and EDT if possible.

Does someone knows the answer?

Changing status of a PO

September 24, 2019, 1:47 pm

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Hello,

We are trying to change the status of a PO from open to closed. Occasionally, we will have a small remaining balance on the PO and we would like to close it so that no further amounts can be applied to it by mistake.

Let me know if you need further information.

Thank you,

Kelly

Unable to delete journal lines

September 24, 2019, 2:19 pm

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Hello - 

I have uploaded an invoice journal into AX 2012 by using Atlas 6.0.  The entry appears in my open journals queue, and will post as is, but if I try to modify the entry (in this case, I tried to delete 2 corresponding and balanced lines - one Debit Ledger line and one Credit Vendor line), i receive an error saying 'number sequence 0 does not exist', and when I re-examine the journal entry, I can see that the the Debit Ledger line remains while the Credit Vendor line has been successfully deleted, resulting in an unbalanced total Journal Entry.  Any ideas how to fix this issue?  Thank you all for your assistance.

Dan