Hello,
I think the question is already mentioned on the title.
So is there a way to settle an unpaid bill of exchange with a check?
Many thanks,
Hello,
I think the question is already mentioned on the title.
So is there a way to settle an unpaid bill of exchange with a check?
Many thanks,
Hello.
I'm setting up an Live env. on AX 2012 R3 with SQL 2014 BI, as far as I know is SQL 2014 supported in R3 without any additions nor workarounds. If that is not true, please correct me.
I have set up tvo servers so far: One AOS server and one SQL server. I attend to set up one server later this week with SharePoint, IIS and EP as it is reccommended by Microsoft.
Trouble in SQL Server:
I choosed to set up BI components on SQL server as reccomended by Microsoft.
I didn't want to set up all BI components at ones. I prefer to take small steps at time.
In Prerequisite Validation check I got error: "Microsoft SQL Server Reporting Services web services"
When I open a browser I got this text:
"The report server cannot open a connection to the report server database. A connection to the database is required for all requests and processing. (rsReportServerDatabaseUnavailable) Get Online Help A network-related or instance-specific error occurred while establishing a connection to SQL Server. The server was not found or was not accessible. Verify that the instance name is correct and that SQL Server is configured to allow remote connections. (provider: Named Pipes Provider, error: 40 - Could not open a connection to SQL Server)"
Does this error have a connection to the third server with IIS and EP who is not set up yet? or does SSRS use his own webServices?
Hi all,
We have created the roles, assigned users to roles. And now we need to assign users to companies. We have multiple companies, and each user has to be assigned to their organizations. There are so many users and it is really hard to assign them manuelly. There is an automatic role assignment function as far as I know. Is there any automatic organization assigment function?
Kind regards,
Sefa
Good morning AX experts !
I am working on a project invloving approximately 30 developers. Each one has its own virtual box and shares developments using TFS 2012. Up until then, everyting is fine.
Now, i'm currently thinking of the best way to deploy models on these VM. It is essentially models related to Hotfix/KB.
Have you ever had the opportunity to perform these operations ? How to deploy multiple models on multiple databases quickly ?
Could you please help me with script, best practice, and way to communicate the change, made by the KB on developments, to developers ?
Thank you for your help !
Best regards
Hi all
Im stuck on this, i need to integrate my vendor table/query to CRM using the connector and i noticed that there is no default map to do this, i have tried tio create a new map but i cannot "see" my vendor table/query.
I am new at this, so please guys i need help and a bit of guidance.
Regards
Deon
Hello frds
I am facing a problem in report.
actualy when i invoiced a sale order and get its print. there discount column did not show me the value which i gave to my customer.
now i want to change this document so that i can see the discount value on invoice. any one can help me that how to see the visual project for this document in AX2012?
HAssan
HI folks
i am relatively, new to AX. I need to show sum of misc charges for a particular PO line. I want to place a button on PO header from where new from shall be called. This new form shall show all the PO lines with misc charges sum.
So big question is how to get the sum of misc charges for a PO Line.
Can someone pls help me out, its urgent.
Thanks
I have below Product Category Hierarchy setup and products is assigned to the lowest category e.g MT0001 to 6ft Rectangle. In x++ how can I retrieve all the related category hierachy in sequence for the particular product?
Any suggestion and advice will be highly appreciated.
e.g for MT0001 will return [Furniture,Office,Table, Manager, 6ft Rectangle]
Furniture
-> Office
-> Table
-> Manager
-> 6ft Rectangle
-> 5ft L-Shape
Hi,
Does anyone happen to know the exact form or class to customise the output of a lookup on a default dimension?
I have added a custom field to the DimensionAttributeValue table and I now want to use this field as a range value in whatever query is used to retrieve all dimension values for a particular dimension.
So far I've been examining the SysLookup class and method lookupDimension - it appears to point towards the form DimensionDefaultingLookup but within this form I am struggling to find where I can edit the query range as it doesn't reference the DimensionAttributeValue table.
All help greatly appreciated.
Last year we installed this software with contoso demo files.
This year, I am going to take sessions for ERP subject. I wish to use these demo files in LAB for my students.
Can anybody guide me how to go about it? Some teaching material (LAB sessions) may be helpful.
I am going to delete the Old Report Folder to deploy new report in AX 2012 R2. While deleting the folder. The error shows below
"An Error occurred within the report server database. This may be due to a connection failure, timeout or low disk condition within the database.
(rsReportServerDatabaseError)
Time out Expired. The timeout period elapsed prior to completion of the operation or the server is not responding
Please help me.
Hi All,
I am currently trying install MPOS for a customer, when on the device activation form it throws this error:
When i looked in the event logs where the Retail Server is installed i am receiving this error:
CommerceRuntimeException was thrown.Microsoft.Dynamics.Commerce.Runtime.ConfigurationException: The published channel can not be found in local database. Please make sure at least 1 retail channel is published to this DB through AX.
at Microsoft.Dynamics.Commerce.Runtime.Data.StorageResolver.GetFirstPublishedChannelId(IEnumerable`1 storageLookups)
at Microsoft.Dynamics.Commerce.Runtime.Data.StorageResolver.GetChannelId()
at Microsoft.Dynamics.Commerce.Runtime.Data.StorageResolver.GetConnectionString()
at Microsoft.Dynamics.Commerce.Runtime.Data.DatabaseAccessor.ExecuteReader[T](SqlPagedQuery query)
at Microsoft.Dynamics.Commerce.Runtime.Data.DatabaseAccessor.ExecuteSelect[T](SqlPagedQuery query)
at Microsoft.Dynamics.Commerce.Runtime.Data.EmployeeDataManager.GetEmployeePermissions(String staffId, ColumnSet columnSet)
at Microsoft.Dynamics.Commerce.Runtime.Services.UserAuthenticationService.EmployeeLogOnRealTimeService(UserLogOnServiceRequest request)
at Microsoft.Dynamics.Commerce.Runtime.Services.UserAuthenticationService.LogOnUser(UserLogOnServiceRequest request)
at Microsoft.Dynamics.Commerce.Runtime.Services.UserAuthenticationService.ExecuteRequest[TResponse](ServiceRequest request)
at Microsoft.Dynamics.Commerce.Runtime.Services.Service.Execute[TResponse](ServiceRequest request)
Does anyone have an idea on how to resolve this issue?
Thanks,
James
Hi,
We are in the final stages setup for Dynamics AX 2012R2 CU7 install and just had few questions.
1. We are looking at using SQL 2014 and just wanted to confirm from you experts that this is definitely a supported Configuration?
2. We want to use the relatively new technology 'Always on availability groups' however our databases need to use/convert our databases to partially contained databases in order for AlwaysOn to work. Is this supported and safe? Would you recommend it..?
3. What would be and ideal LUN size for our storage config. We sized it at approximately 200gb for tempdb, 600gb for TLogs and 600gb for databases - we are approximately 70 users.
thanks!
I'm getting this error in event viewer while trying to activate Modern POS :
Invoking real-time service method RetailServerStaffLogOn (extension mode: False) failed with exception: System.ServiceModel.CommunicationObjectFaultedException: L'objet de communication System.ServiceModel.Channels.ServiceChannel ne peut pas être utilisé pour la communication car il est dans l'état Faulted.
And I get this in browser : Microsoft_Dynamics_Commerce_Runtime_AuthenticationFailed
It's as if the user isn't allowed or doesn't, which i'm sure he does because using the same user I open traditional POS.
Hi All,
I am working on Retail Server Modern POS.
I want to customize the retail server Modern POS by extending it. Basically I am going through the following link.
http://technet.microsoft.com/en-us/library/dn741450.aspx.
But still not able to extend it properly.
If anyone is working on this and have some documents, please share...
Thanks,
Debendra
I have set up an AX demo via Lifecycle services which currently runs ok. On the desktop of the VM however I see the following warning:
"Windows Server 2012 R2 Datacenter Evaluation
Windows License valid for 9 days"
Obviously I want the service to continue past 9 days, don't know what happens after the 9 days.
Should I ask Azure about this (I don't have support with my PAYG account and would have to add it on) or is there another source of support for Lifecycle services I should be going to?
Not a techy, don't really understand VM's and cloud deployments! I just need the demo for personal training, so any help appreciated.
thanks
I obviously just want the demo I have set up to be accessible ongoing.
Hi there,
i have problems with sorting work. It seems that i can't sort by fields which came from joined datasources.
In our case we want to sort and break work not only by zones but also by filter codes (WHSInventTable). But i can only choose the fields from WHSTmpWorkLines for sorting (see screenshot). I compared my query to the Default-Query for Transfer issues and there i can choose fields from joined datasources (screenshot 2). The joined datasources have diferent symbols, i don't know why.
Does anybody have an idea?
Greetings
Nils
Hi !
I was wondering, does AX Projects module have the concept of Unbilled expenditures? The scenario i have in my head goes something like this:
Suppose that for a construction contract (Time and Material Project) we have purchased inventory but have not used this inventory at present. As the IFRS's go, this should not be classified as Inventory at year end as we are holding it for the customer. Enters 'Due from / (to) customer' account. Attached below is the system of entries as highlighted in AX manual:
Project Types | Account | Ledger | Purpose |
Time and material | Cost | Profit and loss | Debit costs |
Payroll allocation | Balance | Credit hour costs (Cost offset account) | |
Inventory issue | Balance | Credit item costs (Cost offset account) | |
Expenses | Profit and loss | Credit costs (Cost offset account) | |
Customer summary account | Balance | Debit on-accounts | |
Debit costs' sales value | |||
Debit revenue | |||
Credit on-accounts (On-accounts offset account) | |||
Invoiced revenue | Profit and loss | Credit on-accounts (On-accounts offset account) | |
Credit costs' sales value | |||
Credit revenue | |||
Invoiced on-account | Balance | Credit on-accounts | |
Debit on-accounts |
Time and material | |||
Transaction type | Cost price | Sales price | |
Hour consumption | 2000 – (A) | 4000 – (D) | |
Travel expenses | 800 – (B) | 1600 – (E) | |
Item consumption | 1000 – (C) | 2000 – (F) | |
Overhead fee | 1500 - (G) | ||
Ledger Account Name | Debit | Credit | Account Type |
Hours | 2000 – (A) | Cost | |
Expenses | 800 – (B) | Cost | |
Items | 1000 – (C) | Cost | |
Payroll allocation | 2000 – (A) | Payroll allocation | |
Travel expense | 800 – (B) | Expenses | |
Inventory issue | 1000 – (C) | Inventory issue | |
Invoice (Hours sales price) | 4000 – (D) | Invoiced revenue | |
Invoice (Cost sales price) | 1600 – (E) | Invoiced revenue | |
Invoice (Items sales price) | 2000 – (F) | Invoiced revenue | |
Fixed revenue | 1500 – (G) | Invoiced revenue | |
Customer account | 9100 – Total | Customer summary account | |
Customer account (hour sales price) | 4000 – (D) | Invoiced on-account | |
Customer account (costs sales price) | 1600 – (E) | Invoiced on-account | |
Customer account (items sales price) | 2000 – (F) | Invoiced on-account | |
Customer account (fixed revenue) | 1500 – (G) | Invoiced on-account |
Here, I can not see any provisions for the Due to / From Customer account. Please help !
When we create alerts there is a field labeled subject where it appears your alert should come with a custom subject that you have entered in that field. However, whenever we receive the alert the subject on the email is some information about the table and field the alert was setup off of. For example I setup an alert to notify me when a new return order was created. I made the subject "new return order created". However, when the email alert arrives in my inbox the subject is "Record Has Been Created in Sales Orders". We have dozens of alerts setup and they all work but have the same issue with the subject not being true to what was entered when the alert was created.