Hello,
my requirement is to import file and create the GJs.
It should be possible to set this feature as a batch job, which will grab the file from dedicated folder and process it.
I will create a action menu item, but I don't know how can I get the dialog with possibility to select the file and also set it as a batch process.
Please share some experiences and links. I could not find anything by googling.
Thanks
Hi,
I am using AX 2012 R3 CU13 ... No Failover is implemented in the current scenario. ... Now suppose if I am looking for new Architecture where Failover clustering needs to be implemented if any of the servers is down.
Like we have 4 servers, 2 for SQL & 2 for AOS.
SQL1, SQL2 - If one is down, other should be up without any interruption to the end user while user is using Application.
AOS1, AOS2 - If one is down, other should be up without any interruption to the end user while user is using Application.
AOS1 - Primary AOS
AOS2 - Batch Server
Now when the user is using the Application, if i make any of the servers down i.e. SQL1 or SQL2, the Application remains uninterrupted; this works perfectly fine as failover clustering is implemented for SQL.
QUERY: I have not implemented this failover scenario for AOS servers, can we implement the same behaviour for AOS1 & AOS2 servers i.e. When either of the servers is down i.e. AOS1 0r AOS2, the Client Application on the end user's machine should remain uninterrupted? IF IT IS POSSIBLE, CAN YOU PLEASE BRIEF ME ABOUT IT???
[Refer to below image for the new architecture which i am thinking of]
Would Appreciate for your advice.
Sincerely,
Muneeb
Hi Everyone,
I have a requirement to export the data to an Excel using Interop in AX 2012 as this will run in Batch. Below is the sample data which i have used to explain the scenario..
Let say we have two Students with a StartDate & EndDate, now the report labels has to been designed in the below manner where we consider least StartDate and maximum EndDate and set the labels.
ReportTemplate:
Here i am able to create the labels as required, but i need help to get the data of a particular month in the respective column. i.e..
For the first record, the data has to be inserted from Jan-2018 cell to Oct-2018 cell and for second record, it should insert from April-2018 to Dec-2019... To do so, i have to check the label month, i mean if i know which month & year are set on the label then i can fetch the record using that Date and set the values in the respective column.
I am not familiar with the Interop functions and need help for the given requirement where i can read the cell value(i.e.. Label Date) and use the same data to get the respective month data from the table.
I guess, we have to use get_Item() or get_Value() or any other function to read the cell value, please help me in providing a solution. Thank you in advance.
Vekat.
Hi every one.
I had a simple requirement to create a mobile app work space such that it should display project Ids and item requirements.
Based on the project ID selected in the look up, it should display the item requirements of that project ID.
The problem here is I had two users with same roles and both has same companies in the USER'S form. For one user I can see Item requirements and for the other I can't see the item requirements in the D365 mobile apps.
I am unable to find the reason. Does any know how to resolve this.
Thanks in advance.
My user has to print a table with plenty columns and rows, thus, with a dot-matrix printer, they are using the paper "US Standard Fanfold"; which is a continuous 37.78cm (h) x 27.94cm (w).
On the Report Properties, VS2010 automatically switches to landscape mode when detecting the value of the width is greater then the height.
This causes the actual printout tilted sideways; I cannot put the paper in sideways because it is a fanfold.
I tried changing the orientation via printer properties but still no luck. The printer turns the fonts to the opposite direction and scales down the size.This is also persistent to other matrix printers.
Any tips, tricks or workaround is much appreciated.
If I have and item that I can buy from different vendors with different prices and different lead times.
Can Master scheduling be configured to choose from these vendors based on cheapest and quickest delivery?
Thanks in advance
Mike
Hi All,
We are getting below error while generating the SSRS report in AX Production:
"The underlying connection was closed: A connection that was expected to be kept alive was closed by the server."
When we checked the " SQL Server Reporting services" it was down, we have started it, it was in running status, but after some time it got down automatically, we have tried with System logon as well, the behavior is same.
we are getting the below error in event logs where the SQL Server Reporting services are running.
"Faulting application name: splunk-winevtlog.exe, version: 1795.256.23855.34228, time stamp: 0x5d2f885b
Faulting module name: ucrtbase.dll, version: 10.0.14393.2999, time stamp: 0x5ce36be6
Exception code: 0xc0000409
Fault offset: 0x000000000006e00e
Faulting process id: 0x21bc
Faulting application start time: 0x01d58233c3c406d4
Faulting application path: C:\Program Files\SplunkUniversalForwarder\bin\splunk-winevtlog.exe
Faulting module path: C:\Windows\System32\ucrtbase.dll
Report Id: 034d513b-7a4a-4216-8eb6-8e48af509ec6
Faulting package full name:
Faulting package-relative application ID: "
And
Please advise us how we can resolve his error.
Regards,
Akbar
Hello All,
I am refactoring out SSIS ETLs those are pulling data from AX to Data Warehouse (DWH). Currently these ETLs are doing Full Load. On Each Run It is TRUNCATING destination tables in DWH and loading everything.
Full load process taking hell of time and these need to be converted to DELTA or INCREMENTAL load. But unfortunately, not all the tables in AX has ModifiedDateTime and CreatedDateTime.
Would like to know how other people are processing DELTA from AX?
Hi,
Although I have opened a new financial period in the financial calendar section on Axapta, it is not reflected in the General Accounting -> Accounting Periods section.
I open the financial year on the financial calendar. but does not appear during setup -> general ledger -> accounting periods.
What is the wrong situation?
Best regards.
1. First i paid some advance payment to Vendor with Advance Posting profile.
2. i created PO invoice
3. then i settled the both open transactions ( advance & Invoice transactions)
settled today, but i have some confusion like. if go see prepayment transaction > settlement tab > i can see settlement date (today date) and settlement voucher.
if go to see in Advance to vendor GL there i cannot see today's settlement transactions still i can see only advance payment lines only.
any one please suggest me
Hi
How to reach the lowest level of a BOM starting from a BOM Number using SQL Query? how can I find the "SONS OF THE SONS" of the particular item in ax?
If anyone having the SQL query to reach out to the final level of BOM. Please share the code with me or leave your suggestion here.
Thanks and Regards,
Vignesh
Hello,
I have a problem with calendar of vendors in planned purchase orders.
Both order date and delivery date should be Open in the Vendor calendar. Problem is that system plans a delivery for an open date, that was considered just for ordering not delivering.
I found similar issue in the following link but there were no suggestions to solve it.
https://timsaxblog.wordpress.com/2016/11/04/vendor-calendars-in-dynamics-ax/
stating that "Both the Order dates and the Delivery dates are falling onto our Vendor Purchasing calendar Open days – I confess I'm surprised by this. I was expecting the Delivery dates to fall onto the open days, but not the Order dates..." But it does not suggest any solutions for it.
Hi. I have a problem when I am trying open the form I got this error - "Active buffer required". Any ideas. Working with Microsoft Dynamics 2012 R3.
Hi All,
We are using AX2012 R2 CU7 Version.
VAT accounting system is configured for PO's, Project invoices and finance modules.
We have processed the Sales tax payment process for July month. Its done successfully. After that, we found some balances in VAT Receivables account. Then we have investigated the system.
When we post purchase order invoices, Sales tax account - Debited. I am able to see all voucher records in GeneralJournalAccountEntry table. But there is no record in TaxTrans table.
Sales tax account is posted and Sales tax ledger account value also updated. But didn't see record in Taxtrans table. What will be the problem....
Purchase Order and Invoice journal:
Vouchers:
Thanks,
Is it possible to extract an entire system, into a ZIP file, to import into another environment? (possibly using data management)
Hello,
I'm given to understand that within T&L, profiling an item (SKU) within Inventory, the categorization is dependent on a single table whereby all data within each level of category has to be unique. Isn't this fundamentally wrong since I may have similar product characteristics that fall into different product categories?
Eg., Perfumary->Aftershave->50ml
->100ml
->Cologne ->50ml
->100ml
(please excuse the simplistic example)
Our Implementor (Microsoft partner) insists the above cannot be done. If true, how have other trading/retail institutions circumvented this limitation?
Hi Axians,
I am trying to understand the way inventory calculation works and what all transactions can have adjustments posted.
I need a feedback from experts here that which all transactions will recalculate and cost amount will change.
For example,
purchase order with positive qty will not be adjusted during inventory calculation.
purchase order with negative qty will be adjusted during inventory calculation.
If I say, more technical - costamountadjustment for inventtrans of purchase orders with positive qty will be zero and viceversa.
Please fill the below table to mention whether the transaction cost value will be affected (cost amount adjustment will be applied or not ) after inventory calculations.
Kindly mention Yes or No. If you have more insight, share them as well.
| Id | Description | Purchased | Sold |
| 0 | Sales order | Yes | |
| 3 | Purchase order | No | Yes |
| 4 | Transaction | No | Yes |
| 5 | Inventory adjustment | No | Yes |
| 6 | Transfer | ||
| 7 | Weighted average inventory closing | ||
| 21 | Transfer order shipment | ||
| 22 | Transfer order receive | ||
| 23 | Transfer order scrap |
Thanks for your effort.
Hi all. I have the problem that project form opens but error log appear saying that query does not contain 1 data source(s). Query has one data source and added to form.
How to solve this problem. It requires one more data source but in condition no word about additional addings. Form - ConFMSVehicleTableListPage and query ConFMSVehicleTableListPage. Condition source Buxton book Mastering AX Dynamics 2012 R3. 23-24% place
Hello Community,
The server date is 14/10/2019, but i find 01/12/2006 in the current date .
Please how can i change it ? (Because i can't create fiscal calendar 2019).
If you can help me i will be grateful. Thank you.
Hello Everyone,
how can i prevent user to edit in this filter
