Does anybody knows if it's possible to migrate prospects into Dynamics AX 2012 R2 using the standard Data Migration Framework? All I found is the entity for customers (incl. customer addresses). But I cannot find any entity for prospects.
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Migration of prospects with Data Migration Framework AX 2012 R2
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DAX 2012 R2 CU7 is trying to authorize credit card for $0
Hello,
We are having trouble because DAX is trying to authorize the credit card on an order where the remaining balance for items to be shipped is $0. Is there a setting or parameter so that it will not try to authorize $0?
We are running DAX 2012 R2 CU7.
Thanks!
Trisha
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Employee name change
Hi,
We are working on Ax 2009 version need to change employee name in employee form it is not allowing to change and throwing error
Cannot edit a record in Employee (EmplTable).
The values displayed in the form are not current, so an update or deletion cannot be made.
Pls suggest
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Upgrade conflicts with SSRS reports
We are currently in the process of upgrading from R2 to R3 and are currently working through the conflicts. We have mostly all resolved with the exception of SSRS report conflicts. We've already decided that the most heavily modified reports will be left alone unless they error, or report incorrectly. However, there is still a list of 10 or 12 reports that have a conflict.
I was wondering how everyone else has handled conflicts with SSRS reports? It's nice that the compare tool appears to work much better in R3 than it did in previous versions for reports, however the sheer number of conflicts in the individual reports is mind numbing. What is the best approach to take in resolving these conflicts? I don't even know where to begin to be completely honest.
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Download link for Contoso VM Dynamics AX 2012 r3
I need to confirm either Contoso VM Dynamics AX 2013 is ready for download from partnersource, though I did download last july 2013 dynamics AX vm which is AX2012r2 + cu6.
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AX2012 Fixed Assets: Transfer of Transactions
Hi,
Does anybody know whether the standard Excel-Import services can be used / modified for uploading historical fixed asset transactions into Dynamcis AX? (Upload in either a fixed asset or general ledger journal)?
Ludwig
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Adding date range to report
I browsed through here
technet.microsoft.com/.../hh528478.aspx
however, still not sure how to do this; how can I create fromDate and a toDate parameters in visual studio? I can create one dropdown menu that has multivalue abilities for the dates but what if I want the user to be able to enter in custom data ranges based off a calendar or something?
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How to create shortcut to open the form
Hello,
I have created the form in VAR layer.
As I know it is possible with some utility to create a shortcut for a specific forms to be opened directly from desktop, but I don't know how exactly.
Can you please provide the steps how it can be done?
Thanks in advance.
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Vendor Posted Payment Report
Hi,
Can someone advise if there is a hotfix for this issue in AX 2012 R2: On vendor posted payment report; duplicate check number sometimes appears under multiple vendor.
Thanks,
FO
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Journal Number Confusion.
Hi All ,
When ever new journal created System will assign the new journal number -GJ-0009 in the Financials journals (general , AP Payment , AR Payment , ) then journal will be posted .
Now when i click the Inquiries - > Voucher for that journal - in the Voucher there is one more field called Journal number - CON-0021 , i did not understand what is this journal number and it is differ with the Journal number .
Difference between Journals Journal Number Vs Voucher Journal Number ?
Thanks in advance.
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Fixed Asset
Hi All ,
I have one question about the consolidation , hope fully you all share your experience.
I have 3 companies - USA , AU, FR , parent company is USD.
When it comes to Consolidation process we need to consider the different exchange rates for the Balance sheet , P&L and Fixed Asset accounts.
Closing rate for Balance sheet accounts.
Avearage rare for Profit & loss accounts.
Transaction date for Fixed Asset accounts.
During consolidation process in the consolidation online form , we will define the main account codes then system would consider the General ledger entries only for consolidation . It does not consider the subledger entries of Customer , Vendor and Fixed Asset.
I have a doubt about the Transaction date for the Fixed Assets. Fixed Assets has the two dates Actual Acquistion date and Transaction date ( Opening balance date in Ax )
Assume that client is going on Go-live 04/01/2014 , So generally we will upload the opening balances of G/L(main account) , Sub ledger( Customer , vendor , bank , Item , FA ) on 03/31/2014.
But the question is on which date i need to upload the FA opening balances because some assets had purchased in 2010, 2011 , 2012 also.
Exchange Rate - 5/15/2010 - 1USD - 1.25 AUD.
Fixed Asset purchased on 5/15/2010 - 8000 AUD (Company Currency)
Fixed Asset value was on 5/15/2010 - 6400 USD (Reporting currency)
If i upload the FA opening balances on 3/31/2014 , then during consolidation system would take the exchange rate on 3/31/2014, but actual asset acquistion date ( transaction date ) was on 5/15 /2010.
Exchange Rate - 3/31/2014 1 USD - 1.75 AUD.
Assume that i uploaded the FA opening balances on 3/31/2014 , but General ledger level ( Voucher entries ) there is no field to update the Actual asset acquistion date .
If i upload the FA opening balances of Acquistion amount and Accumulate depreciation amount on 3/31/2014 , during consolidation system would take the exchange rate of 3/31/2014 , then After consoidation system would show the wrong amount , but it suppose to take exchange rate on 5/15/2010.
So my question is do I need to upload the FA entries based on Actual Asset acquisition date (05/15 /2010) or prior to Go-Live date ( 3/31/2014). ?.
Thanks in advance.
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Query problem for lookup function
I am using AX 2012. I have the following code in my lookup to full the dropdown. But its not showing the sizes for me. Although the sizes of the product are there. I will try to add the images where you can see that sizes. Please any one can diagnose the problem in code.
Query query = new Query();
QueryBuildRange queryBuildRange;
QueryBuildDataSource queryBuildDataSource;
QueryBuildDataSource QBDS_InventTable;
QueryBuildDataSource QBDS_InventDim;
QueryBuildDataSource QBDS_InventDimCombination;
SysTableLookup sysTableLookup;
// Create an instance of SysTableLookup with the current calling form control.
sysTableLookup = SysTableLookup::newParameters(tableNum(InventTable), LineLookup);
QBDS_InventTable = query.addDataSource(tableNum(InventTable));
QBDS_InventDimCombination = QBDS_InventTable.addDataSource(tableNum(InventDimCombination));
QBDS_InventDimCombination.relations(true);
QBDS_InventDim = QBDS_InventDimCombination.addDataSource(tableNum(InventDim));
QBDS_InventDim.relations(true);
sysTableLookup.addLookupfield(fieldNum(InventDim,InventSizeId));
QBDS_InventDimCombination.joinMode(JoinMode::InnerJoin);
QBDS_InventDim.joinMode(JoinMode::InnerJoin);
queryBuildRange = QBDS_InventTable.addRange(fieldNum(InventTable,NameAlias));
queryBuildRange.value("F.066 FLOCK (BK)");
sysTableLookup.parmQuery(query);
// Perform the lookup
//info(QBDS_InventTable.toString());
sysTableLookup.performFormLookup();
Here is the output of code
But the size are there which can be seen here
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HR Benefits - How do you un-enroll a worker from a benefit? (Surprisingly not straight forward...)
Once a worker has been enrolled in a benefit, how can you un-enroll them from the benefit?
I thought this would be simple...but not seeing how to do this. Perplexed. I have a worker assigned to the wrong benefit and we would like to correct it.
I am just not seeing how to undo this. Any help would be greatly appreciated.
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Change product code
Hi.
I want to change some product code that created before and have transaction in ax. how can i do this?
regards
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Getting Confirmation Info after confirming the Sales Order
Hi,
How can I get the Confirmation Info after the Sales Order is confirmed? I wanted to get the Confirmation Date and Confirmation Id to update a certain Table i created. I am checking out the SalesFormLetter Class and SalesFormLetter_Confirm Class but I am lost how it works.
Thanks In Advance!
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No new variant suggestions for product XXXX
Hi,
I am trying to release product variants, but it says "No new variant suggestions for product" even if the configurations are already available.
What should I do?
Thanks!
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Connecting AX R3 via AZURE and .Net backend
Hi, I am a newbie in AX and I try to understand more about how I use Cloud (Azure) for AX to work with Windows Phone 8.1 and Win8 RT (Surface) using Web Services and .Net
I would like to develop a WinRT App with Azure SDK for AX that deploy to the Cloud.
I would like to know :
1. Can .Net Backend connect to Microsoft Dynamics AX if AX and NAV are pushed or deployed to the cloud?
2. Can .Net Backend work with .Net Business Connectors for AX?
3. To handle AX in this Setup, can use both Web Services and .Net Business Connector for CRUD operation.
Would appreciate if you can show how they work and provide a link for the references.
Thanks
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Arabic text does is incorrect
Dear All,
I am getting incorrect values for Arabic Text numerals. For some Iam getting correct values and for some incorrect.
Below is the method for conversion in global class:
static TempStr numeralsToTxt_Arabic(real _num)
{
int numOfPennies =
(decround(frac(_num), 2) * 100) mod 100;
real test = _num -
frac(_num);
real x;
int numOfTenths;
str 20 ones[19],
tenths[9], hundreds, thousands, millions, billions, trillions;
int64
temp;
str 200 returntxt;
real modOperator(real a1, real
a2)
{
int tmpi;
real tmp1, tmp2;
tmp1 = a1 / a2;
tmpi =
real2int(tmp1);
tmp2 = tmpi;
return (tmp1 - tmp2)*a2;
}
real
checkPower(real _test, int64 _power)
{
int64 numOfPower;
if
(_test >= _power)
{
numOfPower = _test div _power;
if (numOfPower >= 100)
{
temp = numOfPower div 100;
returntxt = returntxt + ' ' +
ones[temp] + ' ' + hundreds;
numOfPower = numOfPower mod 100;
}
if
(numOfPower >= 20)
{
temp = numOfPower div 10;
returntxt = returntxt
+ ' ' + tenths[temp];
numOfPower = numOfPower mod 10;
}
if (numOfPower >= 1)
{
returntxt = returntxt + ' ' + ones[numOfPower];
numOfPower =
numOfPower mod 10;
}
switch(_power)
{
case 1000000000000
:
{
returntxt = returntxt + ' ' + trillions;
_test = modOperator(_test,
1000000000000.00);
break;
}
case 1000000000 :
{
returntxt =
returntxt + ' ' + billions;
_test = modOperator(_test,
1000000000);
break;
}
case 1000000 :
{
returntxt = returntxt + ' ' + millions;
_test = modOperator(_test, 1000000);
break;
}
case
1000 :
{
returntxt = returntxt + ' ' + thousands;
_test =
modOperator(_test, 1000);
break;
}
case 100 :
{
returntxt =
returntxt + ' ' + hundreds;
_test = modOperator(_test,
100);
break;
}
}
}
return
_test;
}
ones[1] = "واحد";//One
ones[2] = "إثنان";//Two
ones[3] = "ثلاثة";//Three
ones[4] = "أربعة";//Four
ones[5] = "خمسة";//Five
ones[6] = "ستة";//Six
ones[7] = "سبعة";//Seven
ones[8] = "ثمانية";//Eight
ones[9] = "تسعة";//Nine
ones[10] = "عشرة";//Ten
ones[11] = "أحد
عشر";//Eleven
ones[12] = "إثنا عشر";//Twelve
ones[13] = "ثلاثة
عشر";//Thirteen
ones[14] = "أربعة عشر";//Fourteen
ones[15] = "خمسة
عشر";//Fifteen
ones[16] = "ستة عشر";//Sixteen
ones[17] = "سبعة
عشر";//Seventeen
ones[18] = "ثمانية عشر";//Eighteen
ones[19] = "تسعة
عشر";//Nineteen
tenths[1] = 'Not used';
tenths[2] = "عشرون";//Twenty
tenths[3] = "ثلاثون";//Thirty
tenths[4] = "أربعون";//Forty
tenths[5] = "خمسون";//Fifty
tenths[6] = "ستون";//Sixty
tenths[7] = "سبعون";//Seventy
tenths[8] = "ثمانون";//Eighty
tenths[9] = "تسعون";//Ninety
hundreds = "مائة";//Hundred
thousands = "ألفا";//Thousand
millions = "مليون";//Million
billions = "بليون";//Billion
trillions = "ترليون";//Trillion
test = checkPower(test,
1000000000000);
test = checkPower(test, 1000000000);
test =
checkPower(test, 1000000);
test = checkPower(test, 1000);
test =
checkPower(test, 100);
if (test >= 20)
{
numOfTenths = test
div 10;
returntxt = returntxt + ' ' + tenths[numofTenths];
numOfTenths =
numOfTenths mod 10;
test = test mod 10;
}
if (test >=
1)
{
numOfTenths = real2int(test);
returntxt = returntxt + ' ' +
ones[numOfTenths];
}
if (numOfPennies)
{
returntxt = '***' +
returntxt + ' ' + "و" + ' ' + num2str(numOfPennies,0,0,0,0) + '/100';//and
=
numOfPennies/100;
eturntxt = returntxt + ' ' + "و" + ' ' +
num2str(numOfPennies,0,0,0,0) + num2str(x,2,2,0,0);
eturntxt = '***' +
returntxt + ' ' + "و" + ' ' + num2str(numOfPennies,0,0,0,0);//and
returntxt =
returntxt + ' ' + "و" + ' ' +
num2str(numOfPennies,0,0,0,0);//and
}
else
{
//returntxt = '***' +
returntxt + ' ' + "و" + ' ' + '00/100';//and
returntxt = returntxt + ' ' + "و" + ' ' + '00/100';//and
}
return returntxt;
}
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In Come out Come Item quantity report with Blanacn
HI all;
Regarding auditing and review the Item transactions quantity , the most of the customer need the item trans Report with open balance ,in come , out come and balance.
When we check the report we did not fine a same report.
The Idea of report as :
*******************
Item : 10112 name: item name
Date From: 01/01/2014
Date To : 31/04/2014
type of trans in come out come accumulated
--------------------------------------------------------------------------------------------------------------
open Balance 100
Sales -20 80
Purchase 100 180
transfer order -50 130
-------------------------------------------------------------------------------------------------------------
I think this report is one of key reports , but when we check the report in AX same 2009 and 2012 is not available.
Kindly inform if it available with other version or hot fix.
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Vendor Payment Reference
Hi Folks ,
User created some vendor payment journal using the manual check , the check number entered in the 'Payment reference' field and posted the transactions. Now from the bank module where can i see the payment entry posted against the particular vendor .
I have searched in the bank transactions , check transactions but did not find any information which user expecting .
Thanks in advance.
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