AX 2012 POS sales pulling issue/upload error

March 13, 2021, 1:34 am

≫ Next: Is there anyway to create Planned Purchase requistion instead of Planned Purchase order.

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Unable to pull POS sales from stores to AX. There is no visible error at AX and the batch job shows status as "ended".

However, below error is visible in the POS event viewer:

Unable to communicate with server for upload. Please check username/password, server and database connections. Error Details: System.ServiceModel.ActionNotSupportedException: The message with Action 'schemas.microsoft.com/.../GetUpdatedUploadJobCollection' cannot be processed at the receiver, due to a ContractFilter mismatch at the EndpointDispatcher. This may be because of either a contract mismatch (mismatched Actions between sender and receiver) or a binding/security mismatch between the sender and the receiver.  Check that sender and receiver have the same contract and the same binding (including security requirements, e.g. Message, Transport, None).

Any clue? Async connection is working fine and POS is able to download data from AX successfully.

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Is there anyway to create Planned Purchase requistion instead of Planned Purchase order.

March 13, 2021, 11:22 pm

≫ Next: Production control estimation

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Hi Experts,

Is there anyway to create Planned Purchase requistion instead of Planned Purchase order. Because in our company all purchase started from Purchase requisition form. Purchase department always check with existing/new vendor before placing order.

I have checked but not found at all.

Thanks,

Faiz

Production control estimation

March 14, 2021, 12:28 am

≫ Next: Auto populate custom financial dimension in General ledger form

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Hi Experts,

I am confused while running estimation in Production control form. It is taking a cost from Product master not from on-hand item cost.

Example: item END CAP has cost on-hand 5.5 and in product master under manage cost fast tab price is set to 1. If is set price to zero . In estimation also taking zero not taking from on-hand cost.

Auto populate custom financial dimension in General ledger form

March 14, 2021, 4:56 am

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Hello All,

I am trying to auto populate ledger financial dimension values based on custom financial dimension.

My custom financial dimensions are,

1. Client Org Unit

2. Final Client

3. local Sub Industry

When i select the Client Org Unit i need to auto populate the remaining two dimension in General ledger form.

Please provide any suggestion on how to achieve this, also let me know if there are any standard class which i can look into to get any idea.

Thanks.

Difference between accounts payables ledger and vendor aging

March 14, 2021, 5:35 am

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Hi. We are in the 2020 audit finalization process and seem to be having a difference between the Accounts payable ledger account and the vendor ageing report total as on 31-12-20. 

We looked through ledger and vendor account statements. There's no journal postings to the ledger account since it was locked in journal. Since vendor is not a dimension under the local payable account, we cannot see the totals by vendor. 

From my understanding, vendor settlements do not cause a difference between the vendor and ledger since when a vendor is updated, its group points to the corresponding accounts payables ledger account where it is reflected. 

Can you suggest any reason why vendor balances & payables ledger would not match? 

Error "Function DimensionAttributeValueSetStorage.addItemValues has been incorrectly called. "

March 14, 2021, 10:28 pm

≫ Next: Reprocess of Production control

≪ Previous: Difference between accounts payables ledger and vendor aging

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I have added a new form control and added a lookup in the method. My code looks like this. Everytime I keying a relevant financial dimension into the new form control, I get error "Function DimensionAttributeValueSetStorage.addItemValues has been incorrectly called." Please can you help?

public void lookup()
{
SysTableLookup sysTableLookup;
QueryBuildDataSource queryBuildDataSource;
QueryBuildRange queryBuildRange;
Query query = new Query();
DimensionAttribute dimAttr = DimensionAttribute::find(LedgerParameters::find().TSJournalSubcodeAttribute);
;

sysTableLookup = SysTableLookup::newParameters(tableNum(DimensionFinancialTag), this);
sysTableLookup.addLookupfield(fieldNum(DimensionFinancialTag, Value));
sysTableLookup.addLookupfield(fieldNum(DimensionFinancialTag, Description));

queryBuildDataSource = query.addDataSource(tableNum(DimensionFinancialTag));
queryBuildDataSource.addOrderByField(fieldnum(DimensionFinancialTag, Value));

sysTableLookup.parmQuery(query);

if (sysTableLookup)
{
sysTableLookup.performFormLookup();
}
}

Reprocess of Production control

March 14, 2021, 11:04 pm

≫ Next: PURCHASE ORDER NET AMOUNT SHOWING INCORRECT AMOUNT

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Hi Experts,

Suppose a Production order created and Ended with all BOM components & Routes. Now QC found that Finished (which we Produced) is failed and need to repaint.

My question is how we can again use BOM component(some) & Route(some) after Production  order ended. I need to add additional BOM component & Route to closed Production order.

What is the best and easiest practice.

Thanks,

Faiz

PURCHASE ORDER NET AMOUNT SHOWING INCORRECT AMOUNT

March 14, 2021, 11:30 pm

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HI All, 

i having a problem which is PO( Purchase Order) amount dont have decimal place. in PO should be 60.60 but only this line show 60600.00

currency is using USD. 

and i try checking where is the problem causes this amount appear in PO as below, but i unable to find where to key in this discounted price.

Anyone can help to explain this? 

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report need to schedule in batch jobs

March 15, 2021, 12:31 am

≫ Next: WebService log on To AX2012 Error: NOIISRIGHTException

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hi,

I have one requirement to do a report, that report should run in to batch schedule. I mean, based on the recurrence settings, report output get saved in to particular folder in excel format.

Kindly help me on this.

Please give me more shed on this.

WebService log on To AX2012 Error: NOIISRIGHTException

March 15, 2021, 1:50 am

≫ Next: Sales orders to show correct currency bank account

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I want to create a WebService project to connect to ax2012 and access the method to get the return value

When I create a project to debug, the following error appears

Microsoft.Dynamics.BusinessConnectorNet.NoIISRightsException

My ax2012 is now running. And the WinForm project can be successfully connected.

As an error check, what items need to be set

How can I solve this mistake.

I hope solve this problem.

Sales orders to show correct currency bank account

March 15, 2021, 2:12 am

≫ Next: Tax exempt number Customer obligated?

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Hi.

We have recently changed back and have euro, USD, and DKK currency accounts. The default account is DKK. When I create a Euro quote or sales order I need to show that account which is also added under the bank accounts sections on Dynamics. My question is how to instruct Dynamics to choose the Euro account details when building the quote/sales orders in Euros and to choose the USD when building in USD etc..

It has been done previously but we cannot see how? 

Any help gratefully appreciated. 

Tax exempt number Customer obligated?

March 15, 2021, 2:48 am

≫ Next: Date filter parameter value not updating while running the report in batch job

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Hello,

I want to change the sales tax group of a customer. Is it possible to do that without giving information about the tax exmept number? B/c if I want to change the salex tax group the system is always telling me that a tax exempt number is required for that customer. But as far as I know this field should be optional? 

To be a little bit more precise: The customer is in GreatBritain - so that is why we want to change the salex tax group of that customer.

Is it possible to change parameters in the system such that this field is not mandatory anymore? If yes, whre can I find it? I am working more with D365 than with AX2012 ;)

Date filter parameter value not updating while running the report in batch job

March 15, 2021, 4:11 am

≫ Next: Allow negative on-hand

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Hi,

I have a Financial date column in the SSRS report which picks up from the To date filter parameter when the customer selects the date. It is working fine. However when i tried to automate this report by creating the batch job as "Yesterday". The Todate in the report doesnt update the date still shows the initial time it was set up but the data shows the right values. Can someone please advise?

Allow negative on-hand

March 15, 2021, 4:55 am

≫ Next: Auto release production order related to sales orders

≪ Previous: Date filter parameter value not updating while running the report in batch job

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Hi, 

We are using AX2012/R3.

We have in use a lot of different item groups e.g. (15,20,25,30,60,65,75)

I'm wondering f it's possible to allow negative on-hand e.g. on item group 30.

This is because item group 30 is a manufactured item on filling order and I would like to automate it so robot would pick correct qty/pallet with flushing principle finish. 

When manufacturing an recipe we use density to calculate outcome of an item. This means we do not know exact match so I would like to allow negative inventory for it.

Is it possible to do such setups or is it possible to modify in system?

Thanks,

sami

Auto release production order related to sales orders

March 15, 2021, 6:46 am

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Hi, 

I need advice how to auto firm production orders as a batch job (production orders which are related to sales orders).

Br, 

sami

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Multipe active standard cost price

March 11, 2021, 2:19 am

≫ Next: Quarantine order marking in Purchase return order

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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.

Quarantine order marking in Purchase return order

March 15, 2021, 10:23 am

≫ Next: Purchase Requisition and Sales Order

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Hello all,

I have created a PO with 5000 qnty and 3010 was received and Invoiced.

For this quarantine order with 3010 was created, out of which 3000 was good and 10 qnty was not good. so I have split into 3000 and 10 qnty.

When I create a PO-Return order with 10 qnty and try to marking with quarantine order but, this quarantine order was not available..

Can anyone help me on this.. what could be the reason for this strange behaviour.

Many thanks!

Laxmi Narayana

Purchase Requisition and Sales Order

March 15, 2021, 9:39 pm

≫ Next: How to export a form to xpo file with what ever layer i want

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Hi, I would like to ask if the raw materials are not enough when i create sales order. Do it automatically create new purchase requisition or have to manually create?

Thank you and have a nice day. 

Best Regards. 
Shi Min. 

How to export a form to xpo file with what ever layer i want

March 15, 2021, 10:40 pm

≫ Next: Question about automatic location fill in Purchase Order.

≪ Previous: Purchase Requisition and Sales Order

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Hi All,

I would like to export any AOT node(eg:Form-Accountant_BR) to xpo file but through code (x++)  from different layers (usr,cus,sys) while exporting.

Thanks,

Phani

Question about automatic location fill in Purchase Order.

March 16, 2021, 12:05 am

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Hi,

I have a question regarding choosing location to which item should be received in Purchase Order.

As far as i know currently, if the item's storage dimension group is not WHS enabled, You can set up default receive location and upon confirmation if no location is chosen it will change it automatically to this location,

On the other hand if the storage dimension group is WHS enabled, the correct way to receive would be with the mobile device menu, once again the system will register the item in inbound and make a work to move it from inbound to desired location chosen by the location directive. 

However, I got an access to testing environment of Our parent company, unfortunately I do not have system administrator rights, so I can only check basic things, I believe they are not using the mobile device to receive the purchases, as there was never a work created for the purchases, so instead they are receiving the old way, when they choose an item, the location and warehouse fields in PO grid fills automatically, how do i achieve this?