Hello All ,
When we are generating any financial reports in Ax , system will give the following options of Posting layer.
Current , Tax , Operations , Only Operations , Only tax , Operations - Tax , Total.
But when we are generating the Financial reports / Consolidation in Management report , system will give the options only 3 as mentioned Current , Tax , Operations only.
Why it is not showing the rest of the options in Management Reporter ?
If a worker needs to leave at 3:00 and works until 5:00, AX clocks him off at 3:00. Why?
If a worker has been asked to work longer hours, he or she can select if the extra hours should be registered as flextime or overtime. How is this accomplished.
Hello everone,
I have a strange problem for a longer time which I can not see to solve (AX2012 R1 CU5)
Some batch jobs get stuck, which I have to cancel manually before other batch jobs are processed.
It concerns:
- "Create a scheduled task that will execute the batch transfer of subledger journal entries."
- "Named user license count reports processing"
Both last succesful 18-03-2014 23:00
When I manually cancel them batch processing continues.
- Automatic role assignment works fine
- Some other batch processes work fine
The conclusion is that our AOS (batch) server works fine.
I have a 3 tier setup. I tried to debug but it looks like the batch job is never really started. The batch jobs do not fail, it just hangs for days saying "executing", and debugger does not jump in.
Our system also does not generate SEPA files anymore (also generated by batch process).
What would be the right approach? Anyone can put me in the right direction ?
Any help is appreciated.
Kind regards, Willem.
Hi,
In a form i have dropdown to select employee.
When i search using Filter by field with the employee name, ax is getting stuck and not working for long time.
Wat would be the problem here?
Dear All,
I have one requirement where I have to add a page break after certain records in tablix.
For example., If I have 10 records coming in tablix, then after every 5 records page break should be called. i.e, every page will contain 5 records.
Tried many ways but could not do it.
Can you guys please guide me to achieve this ?
Dear
Where can i find Dynamics AX 2012 - Project Accounting Demo Scripts
Would appreciate your feedback
Regards
Hi
I have downloaded the latest AX 2012 R2 virtual machine from Partnersource. When i use the F1 (to access the help file), I am getting an error " Unable to Connect to Server"
The help service URL which i mentioned in System administration module is
Http://AX2012R2A:8081/DynamicsAX6HelpServer/Helpservice.svc
The host (AX 2012R2A) and Port (8081) details were collected from the IIS.
Is this URL correct ? Please help.
Thanks in advance.
Hello,
I need the following process: post all the income over the week in the safe (using the safe drop operation in POS) and at the end of the week post the entire amount from the safe into the bank account (using the bank drop operation in POS).
Unfortunatelly, i can do a bank drop only with the amount I have in the POS-Drawer. Is there a way to move the funds directly from safe into bank (or even over the POS-Drawer: Safe->POS-Drawer->Bank).
Thank you
Any one here aware of Dynamics AX 2012 Retail User guides or Manuals ?
I was able to find some older version but nothing for AX 2012 Retail Functionalities and Features. If you have come across something please highlight it.
Thanks in advance.
Dear all,
Can someone tells me where I can download Microsoft Dynamics AX 2012 R2 Demo Database for Process Manufacturing?
Thanks,
Tanto Widjaya
Has anyone run into an issue like this? I'm trying to create a new role center. I've created the page in Enterprise Portal through SharePoint and added the webparts I want on it. Now I'm trying to import the page into the AOT so I can save the definition and be able to port it to other environments. I'm getting the following error though:
Server was unable to process request. ---> The virtual path '/sites/DynamicsAx/Enterprise%20Portal/ALCRoleCenter_CSR_NewEngland.aspx' maps to another application, which is not allowed.
Stack trace to the error is as follows:
[c] \Classes\SysEPDeploymentProxy\exportWebPartPageToAOT 19
[c] \Classes\sysEPWebPageDefinition\clrImportPageFromSharepoint 33
[c] \Classes\sysEPWebPageDefinition\importPage 25
[c] \Classes\sysEPWebPageDefinition\importPageFromUrlMenuItemNode 12
Any ideas would be appreciated. Thanks.
I have done a SSRS report in AX 2009.When I export Report data to excel the cells are merging that's why i can't sum the amount in correct cell.
If u have any idea about that this issues let me know very soon because this report is very urgent in client side.
see below is an example of ssrs report export to excel.
plz find attached file for issues like that......
Hi everybody,
Is it possible to connect to data of a Dynamics AX Cube to do reporting from an external application? And if it's possible what's the best way to do this?
Hi,
Vendor Invoice journal - Lines - Functions - Breakdown.
Could i know how does the voucher breakdown works in Axapta ? Please explain the functionality with an example ?
Regards
Hi
We have a situation where the settlement of an invoice results in the posting of ledger transactions.
We are unable to reproduce in our testenvironment, and are unable to find any differences in the parameters for customer or ledger.
All transactions are in the same currency.
In the example we have an invoice of 5.000 DKK, posted on the 18. of august. When we receive payment on the 18. of september for this we settle it in the payment journal. When doing this the following customer transactions are created (including original invoice):
Voucher - Transaction type - Date - Invoice - Amount
431505 - Customer - 18/08/2013 - 431505 - (5.000)
DEBB008041 - Settlement - 18/09/2013 431505 - (-5000)
DEBB008041 - Settlement - 18/09/2013 431505 - (5000)
DFIK002815 - <blank> - 18/09/2013 431505 - (-5000)
The two transactions in the middle are the strange ones. The vouchers in question are the Payment Voucher number sequence.
There is a difference in Dimension on the the middle vouchers.
The ledger transactions created by the two middle transactions are as follows:
Voucher - Date - Ledger account - Amount
DEBB008041 - 18/09/2013 - (12210-71065-1300-1860) - (-5.000)
DEBB008041 - 18/09/2013 - (12210----) - (5.000)
The are posted on the same account, but the dimension is another.
I am not sure if this has anything to say.
Hope someone can guide me in the right direction.
Kind regards
Martin Hellerup Madsen
Hi !
We have an account structure with with several mandatory financial dimensions on har customer balance ledger account. When we do a customer payment- the payment transaction does not settle our dimensions correctly. The dimensions are taken from the offset account (bank) and not from the invoice. However- it works for free-text invoices but not for sales order invoices.
When we do a payment for the free-text invoices the settlement transactions are correctly generated but no transactions generates when doing a payment of a sales order invoice!
Is there someone who could advise us here?
Thanks!
BR,
Emma
I've have been tasked with extending the general ledger posting for product receipt in an DAX 2012.
In 2012 it seems to me that Microsoft har started a transition away from using the traditional LedgerVoucher, LedgerVoucherObject and LedgerVoucherTransObject way of doing postings to General Ledger, to using the Source Document Framework.
In my case I am to extend the general ledger posting so that extra postings are made, when doing a product receipt. Now when doing a product receipt update, two voucher are actually created. One accounting for the physical receipt of products, and one for accrual of liabilities on product receipt (this is set up on the Item Model Group / (field group 'Ledger integration') / (field) Accrue liability on product receipt.
I've managed to extend the posting of one of the vouchers by modifying the class InventMovement and the method updateLedgerPhysical which uses the LedgerVoucherTransObject::newTransactionsAmountDefault way of doing things.
This I found by using the debugger and placing a breakpoint in the above mentioned method, and then back tracing in the call stack where to the correct method.
But for the other voucher (accrual of liabilities) I am at a loss where to look for the actual general ledger posting, as it seems to me that addTrans method of the ledgerVOucherTransObject is never called for this voucher ?!?!?!
I have tried debugging at the AOS with CIL and without CIL-execution, and I suspect that the source document framework posts to general ledger using some other means than the LedgerVoucher classes.
Has anyone got any experience with the source document framework and especially how to add general ledger postings using this frame work and in my case, where I have to look to find the right place for my modification.
Hello,
I test the add-in project for DAX 2012R2 CU7 but I'm stuck when I try to open a project from Ax to Office Project 2010.
I get the following error in project : "The Microsoft Project file path in Dynamics AX is not setup, please contact the admin to set it up."
The Microsoft Project file path in Dynamics AX is already set. I tried a local and UNC path, the problem is the same.
In the file path, the project file is well stocked but the sync failed.
Any help would be great !
thanks
I made the setup for vendor retention but the system is not posting the amount to the Retention Account. It means system has not found the trigger to activate the Vendor Retention Terms.
i want to know what is the trigger point for Retention ? I have used the below scenerio.
==========================================================
# % of Units Dilevered % to Retain % to Release
1 50 20 0
2 80 10 10
3 100 0 100
==========================================================
Hi there,
I am developing in AX 2012 R2 CU7 CUS layer. An object has existing changes in VAR and CUS layers, when I changed it and saved it, I saw there was a message "WARNING: You will not be allowed to save changes to objects in lower layers" in the IDE's status bar.
Is there any potential issue?
Thank you,
Alan
ps. AX integrated with TFS.