Hi,
I have been assigned to create a new Role Center that does not tie to any security roles but can be assigned to anyone.
I am new to Role Centers. Please advise if this is possible
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Create New Role Center that Can be Assigned to All Users
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I want to read multiple comma delimiter file from ftp server and insert data into ax regular table
I want to read multiple comma delimiter file from ftp server and insert data into ax regular table
i am trying this but i did not got any result.
please provide the X++ code for the same
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InventTransferOrders Duplicate form to show in inventory module under periodic section
Dears,
How to show a new form created in AOT in ax module??
Regards,
Elie
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Cannot evaluate the item metadata"%(FullPath)".The item metadata "%(FullPath)" cannot be applied to the path
Hi Experts,
Anyone who faced the shown error in image error"Cannot evaluate the item metadata"%(FullPath)".The item metadata "%(FullPath)" cannot be applied to the path". Any idea.
Best Regards,
Shabir Ahmad
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No file is attached to the reference.
Hi Experts,
Have anyone faced the above issue shown in the image.Attahing on PO and after that showing or viewing that attachment no occurring error "No file is attached to the reference."
Best Regards,
Shabir
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reference group in execute query
Hello,
please do you know how to keep filter on form control reference group?
Example: in form there is field "Worker_Requisitioner" (reference group) it shows names of workers. In table there is RecId of HcmWorker.RecId.
I am trying to filter in form *Petr* and do some action but it is going to execute query and it will refresh (it deletes *Petr*) filter. I need to keep that string... and i tried to put code below
find range and keep him but it is not working.
qBR = SysQuery::findOrCreateRange(PurchReqTable_DS.query().dataSourceTable(tableNum(PurchReqTable)),fieldNum(PurchReqTable, Worker_Requisitioner)); qBR.value(PurchReqTable_DS.queryRun().query().dataSourceTable(tableNum(PurchReqTable)).findRange(fieldNum(PurchReqTable, Worker_Requisitioner)).value());
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Customer reconciliation showing difference which can not be justified
I assume this problem was not solved, I have similar issue in customer recon. Report shows customer balance as 0 and ledger balance as amount same as original transaction amount.
I verified transactions and they are nothing but accounts receivable payments (In some cases prepayments) and second line is different transaction with opposite impact. These 2 transactions are settled with each other but I dont understand the report as voucher posting is customer balance and account is restricted for manual entries.
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Intercompany Orders
Hi
Have any one manage to change artikle on an exisiting IC order to be picked from your one warehouse… If so how?
/Michel
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Install Exact Version of AX2012
I'm trying to install an exact version of AX 2012 so that I can import a model and make some changes. The version that I'm trying to get to is 6.3.6000.4431. I'm using the Microsoft Dynamics AX Update Installer tool to try to sort through the KB's that are needed. It looks like the KB hotfix that I need is not showing up in the Update Installer tool - KB4089071. How can I get to 6.3.6000.4431?
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How to create & replicate data across multiple LE's.
Hi experts,
I have a requirement of creating new workflow & add new project group in 300 plus legal entities.
I have created the workflow, exported its xml myworkflowxml & also created the project group in 1 entity. Current plan is to login to each & every entity , import the workflow xml & create the project group.
Is there any better way using which i could avoid this gignatic manual effort using which i could import the workflow xml across all entities & have the same project grroup configured across all entities.
Thanks
Mav
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How can the Cost amount get so high suddenly? AX 2012
Hello
On one of the items in our AX 2012, the "Cost amount" got very high suddenly. And it's an article that hasn´t had many transactions lately.
How can it got so high?
Any suggestions?
regards BCC
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A list of all the MOQ for all Released articles
Hello
Does anyone know how to get all the "Minimum order quantity"-values for all the Items we have in "Released items" in Our Ax 2012, on a list? And I want to get all out on an Excel list.
I can only find it if I go into an article i "Default .order settings".
regards BCC
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Change the status of project transaction from "chargeable" to "fully invoiced"?
Hi all,
we have one free text invoice, that was posted on the project with a status "chargeable"(due to the bug in the system), and not "fully invoiced".
We have now fixed the bug, but i don't know: is it possible somehow to change the status of that transaction from "chargeable" to "fully invoiced" without a risk?
Thank you!
Best regards,
Jule
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How to suppress bpwarnings BPUpgradeMetadataEDTRelation and BPErrorEDTNotMigrated in my own tables where i AM having proper relation in the table.
For many EDTs there are still EDT table relations in standard AX, such as
* prodId (prodTable)
* itemId (inventTable)
* inventdimId (InventDim)
I create my own brand new table. This table has field ItemId. I also create table relation to inventtable. Still during build i get below BP warnings ...
How can i get rid of those?? Either resolve or suppress...
Sample:
Severity Code Description Project File Line Suppression State
Warning BP Rule: [BPUpgradeMetadataEDTRelation]:EDT relation found in field ItemId of table CsPrdReplacementOrderTable. It should be migrated to a regular table relation. Cs_V3294_Cbi_ReplacementOrder (ISV) [I4C] C:\AOSService\PackagesLocalDirectory\Bin\XppSource\I4C\AxTable_CsPrdReplacementOrderTable.xpp 0
Severity Code Description Project File Line Suppression State
Warning BP Rule: [BPErrorEDTNotMigrated]:Path: [dynamics://Table/CsPrdReplacementOrderTable/TableFieldString/ItemId]:BPErrorEDTNotMigrated: The relation under the extended data type (EDT) 'ItemId' must be migrated to table relation. Consider using EDT relation migration tool. Cs_V3294_Cbi_ReplacementOrder (ISV) [I4C] C:\AOSService\PackagesLocalDirectory\I4C\I4C\AxTable\CsPrdReplacementOrderTable.xml 0
<Diagnostic>
<DiagnosticType>BestPractices</DiagnosticType>
<Severity>Warning</Severity>
<Path>[dynamics://Table/CsPrdReplacementOrderTable/TableFieldString/ItemId</Path>
<Moniker>c</Moniker>
<Justification>Standard MS error</Justification>
</Diagnostic>
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Upload movement using DMF
Dears,
I faced this issue when upload movement using DMF
"Item identification cannot be changed when inventory transactions have been generated"
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Form Customization
Hi,
I have a requirement of Closing the form after button click in the action pane, if we click the button it will open the Runbase batch processing dialog and if I click on "OK" or "cancel" button form is closing automatically since I have added the code element.close() in clciked method.
My target is like form has to close only when we click on "OK" and to remain running if I click on "cancel " button.
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item could not be converted for location
AX 2012 CU13. Warehouse is set to remove reservation on inventory status change. Location profile is set for mix statuses. When we run the inventory status change (warehouse management > periodic) for a location where an item is reserve in a sales order load, we are getting the message item could not be converted for location. But when we manually remove the reservation and run the status change, then it is successful. Looks like the warehouse remove reservation on inventory status change is not working. Are we missing something?
Thanks in advance.
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Cryptographic failure while signing assembly, Retail POS.
Hi,
I add the custom field on the POS receipt which was coming from the InfoCodeTransTable, for which I made the Request, Response, and Handler class in SDK.SqlServerDataService project and in SDK.CommerceRuntime solution. On building the solution I am facing the following errors as attached in a screenshot
I followed the following article for customization www.systutorials.com/.../.
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How to add field in custinvoicetrans table from general journal account entry table while posting the sales invoice in ax 2012
Hello friends,
I have created one customized field in "CustInvoiceTrans" table and want to insert record from "GeneralJournalAccountentry" table to "CustInvoiceTrans" table while posting the sales invoice if posting type "Withholding tax".
Please let me know how to insert field in "CustInvoiceTrans" table from "GeneralJournalAccountentry" table while posting the sales invoice.
Thanks & Regards
Rahul
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Unable to find the model mapping, please check the Tax configuration, and try again.
I am facing this issue please help how to resolve this .
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