Hi guys,
Anyone here on AX2012 R3 using Atlas with it?
I have a simple data extract file that keeps returning "No data" for other users but runs completely fine for me. I have checked the user's AX access, Atlas access, even boosted her from standard to designer user but nothing has worked.
Any ideas?
Shristi
Hi Experts,
While creating BOM version. I am getting error field 'bom' must be filled.
I already tried to enter manually BOM number but no luck to succeeded. BOM which I am copy from is already approved and active.
Please find screen shot below.
thanks,
Faiz
Hi,
I want to split my POS invoice by amount and add discount on each invoice after splitting in MS Dynamics AX 2012 R3 Retail POS system.
Hello All
there is an issue when trying to print any report.
an error message shows :
No connection could be made because the target machine actively refused it 192.168.1.98:8201
it didn't come before as everything was working fine,
is is a test environment so the report server is in the same machine.
there's no error comes to the event viewer, and the firewall is off.
one more thing, the server's IP address was changed. I don't know if this could cause any issue.
Hello group!
I have downloaded the new version 17 update for the development virtual machines in dynamics 365 and in the compilation section new checks appear, which we can see below marked in yellow, which point to Socratex Checks and AppChecker Logs
I have searched the internet for information about SocrateX but cannot find anything relevant. Know someone from some documentation to be able to understand its operation and most of all the purpose and differences between SocrateX and BaseX for the validation of best practices
Greetings to all
Thanks
Can anyone suggest if Ax 2012 allows you to have multiple cost prices for a product with different 'Activation date'. Say the current active price is from 01/01/2021, can there be another one active from a future date say 01/06/2021 for future purchase orders that are being raised now in the system ? From what I saw Ax re-dates the 'Activation date' to the current date when I tried to activate a future cost price. Thanks in advance.
Hi ,,,,
we've got some issues on on cost allocation on purchase order, if PO is received partially or in 1 Slot.
will the cost be allocated if PO Not invoiced, and sales order is issued on received qty if partially or as whole ??
real case : we usually receive clearance invoice and other related expensive few days after PO is received in our WH.
Sometimes items will be dispatched on the same day or next day. in this case if i allocate Charges few days later.
will charges include the sold items.?
Hi guys
To follow the traceability of a product, we usually do this
Inventory management> Inquiries> tracking> Article tracking
Its the rigth way? in addiction we have any other way to see it?
Have a nice day
Regards from Spain
Hi,
When creating a product receipt AX is updating AccountingEvent table and gets deadlock error.
Why and when is this table updated?
HI, I am working on a Zebra printing feature that will send Pallet label prints to our network printer, after configuring the Document Routing Agent, and adding and activating the printer in D365, i am now trying to send the print to the printer, the line of code that sends the string to the printer (below) executes without any error, but the Document Routing Agent never receives the document.
The Line of code to send the print:
Microsoft.Dynamics.AX.WHS.DeviceCom.Printer::SendStringToPrinter(routingLayout.PrinterName, finalStr);
Important thing here is that if i send any other SSRS report to the printer by changing the destination to the network printer, the Document Routing Agent successfully receives and forwards that request, its only with my ZPL code that i am unable to send the print.
I have also installed the Chrome ZPL printer app, and tested on that with the same results as well.
Currently i am developing and testing the printing from my D365 Dev box,
I also looked through the event log on the Dev box as well as the box where the Document routing agent is installed but there is nothing in the event log as well.
Any help would be greatly appreciated, thanks.
Ari.
I have been asked if there is a way to configure AX so that Purchase Requisitions can include Supplementary Items.
I have seen no reference to such a capability, so I think I know the answer already!
All the same, any advice most appreciated.
TIA
George
All three “project transaction” tables, i.e. ProjCostTrans, ProjEmplTrans, ProjItemTrans, have a column that points to a specific VendinvoiceTrans record. This common join column is the most reliable way to link the VendinvoiceTrans table to the project transaction tables.
As per the three queries shown in the below screenshot:
Has Microsoft provided any hotfix for the resolution of this issue? If no, then what could be the possible way to recover the values of VendInvoiceTrans column in ProjCostTrans table? Your help will be highly appreciated.
Thank you
Hi All,
I would like to add a new parameter to the existing class method (see below example). It seems that it is impossible to achieve via class extension.
public boolean checkItemDraw(
InventQty _inventQty,
NoYes _negativePhysical,
boolean _addInfo = true,
PdsCWInventQty _cwQty = 0
// additional parameter here //
)
{What would be the best way to achieve it?
Thank you.
Dear All,
I try to redo Year End Closing process and found message :"Voucher OB2021 is already used as of date 1/1/2021."
Can I delete the voucher and use the same voucher number for year end process. Could anyone advise me for this.
Thank you.
Hi Guys,
I've got something interesting while importing products using DIXF;
An error with "Attempted to save a record with an invalid type" pops up without too much track. When I look into the EcoResProduct table I can see that item was really added but not released.
and then I see that another item with a different product type with the same ItemId was there, Then I realized that the same I imported long to ago from a different company as a "Product Mater", and here in the actual case from a different company I am importing it as a just product type: "Product".
So my question is... since there are many many items with the same case.. and a im still missing to import from few more companies.. I would like to change the products table as a not Shared table.
SaveDataPerCompany = Yes.
If I change the system will automatycally assign the Product to the initial company it was created/imported to?, or I have to assing manually or will it make more problems/inconsistencies?
thanks a lot for your time, I really appreciated
Hi,
i'm pretty new on AIF and unfortunately i don't really get it.
Scenario:
System: AX 2012
I have a developed a staging table for data exchange with an external system (custom two table hierachie with header and position values... pretty similar to salestable /salesline).
The data will be exchanged with xml files in B2MML scheme.
Furthermore the data exchange will be bi-directional so i have to export and import those xml files.
What's the way to go here?
Should i use AIF - even if it's outdated in D365 ?
If so... how can I achieve the xml translation? I couldn't find something helpful in web so far. I did an tutorial for a simple document service outbound port with a query. That worked, but I don't realize how to translate the xml into the B2MML scheme.
Or should i develop the xml export by myself with an simple batch job?
Hello
I do have a purchase order with about 25 lines for the same item with different delivery dates.
Now I received the items for 3 lines (confirmed delivery dates on the PO are 17.03., 21.04. 19.05)
When I try to post the journal today it fails with error "Transaction date is not part of an open fiscal period, or you do not have the necessary user rights"
I am sysadmin so its not the user rights and transaction date should be today (or am I wrong) and the current period is open
It seems to be a problem with the accounting distribution for uncommitted tax. On the PO the distribution on each line is done with accounting date = date of the ordercreation (March, 19, 2019) so posting the WMSJournal today occurs an error because of the uncommitted tax posting from accounting distribution because the accouting date is March, 19th 2019 which is in closed period
How can fix the problem to post my journal? (and the tax)
I am trying to settle Payment with Customer invoice.
I am marking the Payment line and the Cust. Invoice line for settlment.
The Settlment posting date is with the date of posting the payment line, which is 2 months before the todays date (when i am trying to do the settlment).
I press the button Update and the system does not settle the transactions, but instead just unmark the lines.
There is no any error, there are no registered transactions and the balance of the customer for that invoice remains open.
If i do the settlment with Settlment posting date with the todays date, the settlment is done succesfully.
Can you please help how to post the settlment with the date of the payment, not the todays date.
Hi experts
In my code i m using a boolean & ternary check like shown below code snippet.
When my code executes boolean is set to false, then changes to true after 1st if , displays PASS (which means boolean is true ) from ternary , however 2nd if condition fails and it shows boolean isPass value to FALSE in debugger.
Please suggest a fix.
class test
{
boolean isPass = false;
if (some condition )
{
isPass = true;
}
isPass = true ? info("Pass") : error("FAIL")); // Info Pass
if(some condition && isPass) // Will not execute as isPasss becomes FALSE
{
}
}Thanks
Mav
Hi All,
I am having issues importing Variants[Color] trough DIXF in AX2012. Some variants are being imported correctly and some are not.
Error e.g: Cannot create a record in Products (EcoResProduct). Product number: 15899011 : : : D :, toppainting8888 R.
The record already exists.
When looking trough the issue.. in the EcoResProduct table everything is imported as well as in the EcoResDistinctProductVariant table . but I don't understand why some items have their Variant[Color] properly referenced and some just not.
real example import :
from DIXF (two different items+variants):
From EcoResProduct
Both seems like they were imported just the same way (looks normal). but when I open the Variants(Color[Rev.]) form from the the Released Product Form; the 15949005 : : : B : is not showing any reference to the B color. I don't get it why
How is that is was already imported as the error says ? just don't get it... your help woulb be really appreciated
