Hi
We have installed AX2012R2 with Cu6 and few days back we have installed the CU7 now we got few issues so the customer want to uninstall the CU7, how to proceed for clean uninstall CU7 from the AX2012R2
Hi
We have installed AX2012R2 with Cu6 and few days back we have installed the CU7 now we got few issues so the customer want to uninstall the CU7, how to proceed for clean uninstall CU7 from the AX2012R2
Hi,
I'm having some issues when running delta preprocessing scripts on AX 4.0. I've finished 4.007 jobs out of 4.017 and i get an error trying to run "delta preprocessing : InventJournalTable transformation". The error I'm getting is:
"The joined cursor has been used in another SELECT statement.
Stack trace
(S)\Classes\ReleaseUpdateTransformDB40_Cust\custInvoiceTransDeltaPreUpgradeProcess - line 57
(S)\Classes\DictClass\callObject
(S)\Classes\ReleaseUpdateTransformDB\invokeObjectMethod - line 28
(S)\Classes\ReleaseUpdateTransformDB\runTransformation - line 30
(S)\Classes\ReleaseUpdateTransformExecute\run - line 24
(S)\Classes\BatchRun\runJobStatic - line 63
".
This job is just started when it hits this error.
Is there anyone that have experienced this?
Thanks in advance,
Kristinn
Hi All,
We are doing Data Migration for HR Module in AX 2012 R2. For this we are creating a custom entity via DMF tool, which gives this error below, any help?
Error executing code: TreeNode object not initialized.
Stack trace
(C)\Classes\TreeNode\AOTfirstChild
(C)\Classes\DMFGenerateEntityTable\modifyIndexes - line 173
(C)\Classes\DMFGenerateEntityTable\generate - line 109
(C)\Classes\DMFGenerateEntityTable\run - line 19
(C)\Classes\DMFCustomWizard\run - line 28
(C)\Classes\DMFCustomWizard\main - line 11
(C)\Forms\DMFCustomWizard\Methods\init
(C)\Classes\SysSetupFormRun\init - line 3
Hi,
Am new to AX. Can anyone please help me in guiding Sales Order statuses and its corresponding state in AX 2012. I want the list of sales order status and its state in Ax, in order to map it with Magento sales order. I searched for long but i didn't get any result yet.
Thanks in advance. Any help would be appreciated.
Hi Was wondering if someone could help solve a problem I have had for a long time.
When I Place a credit note against an existing invoiced sales order I get an error message that says:"The Quantity being returned is greater than what can be covered by the return lot". This will lock out the order and doesn't allow you to continue with the credit note until you either click "command" and "Restore" or delete the sales line. The Amount being returned is lower than the original invoiced amount and the Return Lot ID is populated. Does anyone have any ideas how I can recreate the error? It is very strange that this only happens sometimes.
Thanks,
Steve
When you create a purchase requisitions or request for quotes. You mustn't specify a line item, you could select a procurement category instead.
Would this be possible when you work with purchase orders as well?
New to AX, is there an onchange event/method in AX, so when I change value of one dropdown in grid, it would populate other field in grip.
Thanks,
Gan
I installed AX 2012 R2 on my Windows 7 64-bit machine and it was working. I decided to install CU7 prior to restoring a copy of the Contoso Demo Data since the database backup was R2 CU7 version. After installing the CU7, I launched the AX client and the Software update checklist was shown as expected. In the Presynchronize step, I got NullReferenceException errors on the upgrade jobs.
"System.NullReferenceException: Object reference not set to an instance of an object.
at Dynamics.Ax.Application.ReleaseUpdateExecute.Run() in ReleaseUpdateExecute.run.xpp:line 36
at Dynamics.Ax.Application.BatchRun.runJobStaticCode(Int64 batchId) in BatchRun.runJobStaticCode.xpp:line 54
at Dynamics.Ax.Application.BatchRun.runJobStatic(Int64 batchId) in BatchRun.runJobStatic.xpp:line 13
at BatchRun::runJobStatic(Object[] )
at Microsoft.Dynamics.Ax.Xpp.ReflectionCallHelper.MakeStaticCall(Type type, String MethodName, Object[] parameters)
at BatchIL.taskThreadEntry(Object threadArg)"
How can I fix this? Thanks!
How do I produce a 'Goods Received Not Yet Invoiced' report? I post all delivery notes for goods to an account called 'GRNI' in the Balance Sheet. When the delivery note is invoiced, the original delivery note posting is reversed. At every month end, I need to reconcile the balance on the GRNI GL account, with a list of all outstanding Delivery Notes. How do I produce this list of 'Goods Received Not Yet' please?
I plan to upgrade my Domain infrastructure from AD Windows Server 2003 to AD Windows Server 2012 .
Does Dynamics AX 4.0 have compatibility with Active Directory 2012
Hi All,
I am trying to import AP invoice Journals through the excel add-in and am getting the following error.
"The size necessary to buffer the XML content exceeded the buffer quota."
I have increased the buffer size on the AX server configuration to 140 KB but I am still getting this error.
Is there a way to get around this other than to just keep jacking up the buffer size in the sever configuration? My understanding is that this could lead to performance issues, but what would really happen if I set the buffer to like 500kb?
Also, if anyone can point me to documentation on what the buffer that would also be greatly appreciated.
Thank you,
Phil
I have tried to use the utlity built into AX to import zip codes as a .csv file, but it goes through the upload and then says 0 of 0 have been imported. What columns should I be using or what could I be doing wrong?
Thanks.
Is Dynamics AX 2012 be installed on Windows Server 2012? Is it supported as yet?
Are they any known issues?
Also, Is there any issues/consideration for installing AX on SQL Server 2012?
Thank you
In Dynamics AX 2012 where exactly in either workflow or purchasing policies is a setting to auto confirm a purchase order once a purchasing requisition has been approved. I appreciate in assistance on this.
Is there a way to prevent users from creating a pick list until the sales order is confirmed?
Thanks!
John
Hi, we struggle a littel with Tax (Vat) crosschecks between ledgerbookings and taxtransbookings.
I was looking to create a Report in SQL something like "Select all taxbookings from taxtrans in relation to a generaljournalentry"
My first attemt failed, coz linking generaljournalentry and SubledgerVoucherGeneralJournalEntry for the voucher and the link on the taxtrans didnt work, coz of multiple ledgerbookings ...
Then i tried to link Generaljournalentry via TaxTransGeneralJournalAccountEntry to taxtrans ..
looked good, but seems not all bookings have an entry in TaxTransGeneralJournalAccountEntry ..
im a littl lost ..
We created a view :
***
select
...
...
..
from
GeneralJournalAccountEntry
join
GeneralJournalEntry
on
GeneralJournalEntry.RecId = GeneralJournalAccountEntry.GeneralJournalEntry
join
SubledgerVoucherGeneralJournalEntry
on
SubledgerVoucherGeneralJournalEntry.GeneralJournalEntry = GeneralJournalEntry.RecId
And i want to linkt this somehow to the bookings in taxtrans ..
(as i told voucher does not work )
Any one haveing an idea?
Thanks
Pirmin
hi bro, i am veeraiah(india) while i am installing ax setup 2012 it shows an error
which is :
Hotfix for Microsoft .NET Framework 4.0 (KB2390372)
KB2390372v2 does not apply, or is blocked by another condition on your computer.
tell me anybody, what should i do?
Hi,
It is a bit of preliminary curiosity.
Does any one deal with heavy equipment purchase especially through hire purchase arrangement with a bank ?
Can we setup a payment schedule (which is pretty much an amortization schedule) that will automate bank payment & AP entries with correct GL coding for interest and principal amounts that will vary month to month.
Thanks,
Zee
Is there a way to manage users and user groups thru business connector from third party application? Any help or guidance is greatly appreciated. Thanks