Dears,
What is the proper steps to convert Dynamic servers (Production) to virtual machines, and testing the configuration with new virtual environment.
also, is there any needing to start a fresh installation or just editing configuration on new servers !!
Regards,
Mohamed
Hello all,
I have a button, wich when clicked... i need to show a display menu item with different datasources based of the name of the dataset that the selected record is.
For example :
if the dataset of the selected record is custtable --> show the menuitem of type display with SalesTable as datasource , otherwise show the menuitem with SalesLine as datasource.
All the datasources that i will add on code are part of form datasources.
I want to know:
1. How to check wich is the name of the current record dataset.
2. How to call the menuitem with a specific datasource .
I am onclicked() of button event.
Thank you in advance
Dear Experts,
i m facing a problem in D365, i have submitted the workflow and users are enabled but workflow is not starting, even servers in batch group are selected.
what could be the reason.
thanks in advance.
Regards
Hi,
could you help me to understand how I can configure one disposition code in AX that not perform a credit to the customer?
all the disposition codes that I've in the system now will generate a credit line document finally but I need to create another that not perform this.
thanks in advance
Hello,
For the last while our AP subledger GL account and aging have not balanced.
There seems to be missing amount from the aging causing it to be out of balance. I have looked at all possible options.. ran GL reports, confirmed there was no manual entry, etc.
What other causes would there be to have an amount not in aging?
Hi all,
I have a problem when I want to get an original preview in the sales order invoice and the error "An exception of type MetdataException has occurred while performing the operation" thrown.
I saw similar forum questions but none of them helps me.
I do Full CIL, restart AOS, restart SSRS, and clear cashe.
thanks.
Hi,
I am new to AX. I have used a display field and tried to fillter that field by using Filter by field, Filter by selection option. when i tried to clear the filter it clears all the data from the form. The form looks empty and an error is popping like shown in the screenshot. Here i have attached my code also. Help me on this.
public void context()
{
int selectedMenu;
formrun fr;
Args ag;
Name strtext;
querybuilddataSource qb1;
queryrun qr;
query q;
PopupMenu menu = new PopupMenu(element.hWnd());
int a = menu.insertItem('Filter By Field');
int b = menu.insertItem('Filter By Selection');
int c = menu.insertItem('Remove Filter');
;
q = SalesLine_ds.query();
qb1 = q.dataSourceTable(tablenum(SalesLine));
//qb1 = qb1.addDataSource(TableNum(CustTable));
//qb1.addLink(FieldNum(SalesLine,CustAccount),FieldNum(CustTable,AccountNum));
//qb1 = qb1.addDataSource(TableNum(SalesLine));
selectedMenu = menu.draw();
switch (selectedMenu)
{
case -1: //Filter by field
break;
case a:
ag = new args('SysformSearch');
fr = new formrun(ag);
fr.run();
fr.wait();
//Reading User entered value for filter process
strtext = fr.design().controlName('findedit').valueStr();
if(strtext)
{
//Creating a query for filter
qb1.addRange(FieldNum(SalesLine,CustAccount)).value(strtext);
SalesLine_ds.query(Q);
SalesLine_ds.executeQuery();
}
break;
case b: // Filter By Selection
qb1.addRange(FieldNum(SalesLine,CustAccount)).value(customeraccount.valueStr());
SalesLine_ds.query(Q);
SalesLine_ds.executeQuery();
break;
case c : // Remove Filter
q = new Query();
qb1 = q.addDataSource(tablenum(SalesLine));
qb1.clearLinks();
qb1.clearRanges();
SalesLine_ds.query(Q);
SalesLine_ds.removeFilter();
break;
Default:
break;
}
}. 
Regards,
Ram
Hello,
Purchase Requisition Review workflow has email notification templates which contains email message with link to All purchase Requisitions(MI:PurchreqTable) if i have to replace that with Custom Form URL how can I achieve this?
Hi guys,
can you please guide me in testing of "netTcp" aif web service. I have created AIF inbound wsdl port.
we will pass data in xml to this aif web service, which will creates data in AX.
Scenario:
Input: data in xml
Action/output/response: This will creates data in AX. Gives no response.
Find below screenshot for reference.
Hi Experts,
I got a requirement to export the customization to the system from first day. I follow this link https://technologyblog.rsmus.com/microsoft/dynamics-365-for-finance-and-supply-chain/microsoft-dynamics-ax-2012-quick-trick-generating-list-aot-changes-utilizing-project-filter/ to achieve my requirement. But from last 2 days my system is busy and not working. On Project Filter form i just select "Append" and "Per User" and click ok. After that the system is busy, why it really take enough time.
Best Regards,
Shabir Ahmad
I have added new field ,Description in BankStmtISOReportEntry table . Bank Statement format is MT940 .
{1:F01axisINBBADEL0000000000}{2:I940CRESCHZFXARSN}{4:
:20:2503465687
:25:00155000004589
:28C:00001/001
:60M:C201026INR948256879,59
:61:201023C53539,66S940ACCTSERVREF
:86:70000273TERMINAL 1 CARDS SETTL. 2/10/19
:61:201023D81,67S940ACCTSERVREF
:86:70000273TERMINAL 1CREDIT VOUCHER2/10/19
:61:201023C30054,00S940ACCTSERVREF
:86:DELHIVERY PRIV-Abcdefghizklfor test
:61:201023C847,60S940ACCTSERVREF
:86:PayZapp - Abcdefghizklfor test 23/10/2020
:62M:C201026INR94913836,18
-}
Now i want to Upload above Bank staement Line in Ax . & each 86 Line have to upload in ,Description Field Which i newly created Field in Bank Statement Line .
So my question is what are steps to complete this task . Thanks
HI all,
In my salesorderlistpage form, all records do not display in the grid because of the date effective table of logisticspostal address.
When I update validto field from the database, I can see the records in the grid.
So what should I do to display all records in the grid?
Thanks.
Hi
I have created 2 new fields in invent table .
this field is added in InventJournalCount from with inner join inventjournaltrans table
when lines created from create -->on hand this field is showing up , But when lines created by clicking New and manually entered this fields are not showing up .
it also gives error/warning message enter item number and product
kindly help
Hi Experts,
I have a requirement, our company vendor developed a cust againg report only 6 columns company told me to increase the colum to 13 column i did it. Now in cust aging Report is sum on row base that's means the of a row will be shown for one customer, but my organization is demanding for column base that's means what will be the total amount of 1 last month for all customer, what will be for last 2 months total for all customers,
Please check the above image for your clearification.
Best Regards,
Shabir Ahmad
Hi Expert,
Yesterday due to power failure all servers went down. After all servers goes up everything is ok except all client are getting error while printing. If client uses report desktop service than no issue at all.
We have many AOS servers, loading balance point to one AOS instance, I think we are using the loading balance in dynamics ax 2012 R3 CU13, I don't know what happened.
totally 15 AOS servers ,and divided into 3 clusters, if I changed the item from stopped to non-stopped on cluster3 , the other user on cluster3 could not use it immediately, but If I logon to other cluster AOS servers, it could create purchase order for that item. Have anyone faced the same issue? is it caused by AX caches , and how can I solve it?
Hi
How can we clear the old parameter values of a Run base batch in ax2012,here I am using the file path as a parameter.
Hi
Is there any relation between ProjCategory Table and ProjTable.
And also PROJRESOURCE and ProjTable.
Since i need to find the Projects which are not available on the above tables
Thanks
Dear Community,
We are using AX 2009 in our environment , and have multiples sales prices for each items.
ie. Item X have a Normal Sales Price and a Supported Sales Price.
A Customer can be invoiced using the 2 sales prices .
ie Customer B can have item X invoiced with the Normal Sales Price, and Item XX invoiced with the Supported Sales Price on one Invoice.
I have configured the Customer price/discount groups, set the trade agreements on every item . But have to relate them to the customer. Who can support only one group.
Can you help me configure it on Axapta .
Thx In Advance.
Regards
Hi Experts,
A requirement was given to me, which i have no idea how to do it ."· 1 List of changes during the financial year 2020" 2 "· List of new developments during the financial year 2020"
Best Regards,
Shabir