Item Costing and other item cost
Hi AllI have a question related to the item cost, actually we are in the business of making the readymix (Concrete) and we are using production module with little customization which is, when we end...
View ArticleAdding a condition before invoicing a sales order
Hi Guys,I need to add a validation while invoicing a sales order. A sales order should be invoiced only if the condition is met. I tried to put my code in validate method of SalesFormLetter_Invoice. is...
View ArticleError: Unable to connect to the remote server (odd case)
Tradionally, the above subject has few solutions if it was on a mass scale, but here is my issue exactlya spacific user, in a spasific PC, on a spasific report shows this error to him "Unable to...
View ArticleOn which Layer we can perform modification for AX 2012 R3
Hi,We are have not become re seller yet but we do have AX customization agreement with Microsoft. I wanted to know on which we layer we can provide solution to Customer or on which layer we can perform...
View ArticleHow to cancel an Order in X++
Hello there,Can someone tell me how to cancel an order along with it's lines using X++?Also if someone could help me with refunding that order?TIA.Regards,Faizan Batra
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Debugging Cloud POS/ Modern POS solution on AX RTW?
Hi folks,I have AX RTW cloud VM. I am trying to debug the cloud POS solution but its throwing an error as 'bad request'.I am not able to activate the device for localhost and getting an error as shown...
View ArticleUnit Conversion
Hello So I have Item groups with multiple item Ids in each of them and their default unit of measure is in bags(bags respective to items vary in weight such as 500 gm, 1 kg, 1.5 kg).I need to display...
View ArticleDIXF: import address with "new line"
Hi to all!I have to import (from .txt file) addresses.The street have more lines, for example:StreetA 10,StreetB 15How can I say to DIXF to start a new line in the same string during the...
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Cannot edit a record in Lastvalue(SyslatValue). UserID:..., Usersetup.The SQL...
Dear all,I am facing an error "Cannot edit a record in Lastvalue(SyslatValue). UserID:..., Usersetup.The SQL database has issued an error". It's alway appear when user open a new form (Sales Order,...
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Report Error "Invalid Range Type."
I have recently created a report that was working fine. Only recently when users are trying to access the report the are facing the bellow error.I never faced any similar error and I cant seem to find...
View ArticleMultiline general journal voucher creation X+
Referring to this post the code is using the AxTable which is good practice but this is covering one line voucher, My question is : How can I create multi-line voucher?
View Articlecash flow management
Hi experts,I have setup all for cash flow management, then i run GL > Periodic > Currency requirement > error : "Settlement date for sales tax cannot be calculated because no period has been...
View Articlex++ List of all Methods on a table.
Hi.I need to retrive a list of all methods on a table.I tried the followingSysDictTable dTable = new SysDictTable(tableName2Id('CustInvoiceJour'));et dictMethodSet = dTable.methods(true, true,...
View ArticleSales Line Cost Price/Line Amount not updating when creating sales line using...
Hi All,I am able to create sales order header and sales lines through code in AX 2009 AOT job. But Sales Line price or amount not updating for items. Here is my sample code to create sales...
View ArticleHow to update the fields from opportunity to customer
Hi all,I have added a Salesorder field in smmBusRelTable form. The field gets value from Sales and Marketing/Setup/Sales Orders/Order Pools which is SalesOrderPoolId EDT.Now when i convert a...
View Articlewhere clause in DP class dataset (SRSReportDataSetAttribute)
Hi,I am developing an RDP report where I am using regular tables to show my data. I want to do something like this in my getTableBuffer method:select * from xyzTable where createdby == "curUserId";It's...
View ArticleHow to summarise BACS vendor payments to one line for bank reconciliation?
When using a payment proposal for vendor payments, the payment journal generated has many lines each with an offset account of 'bank 1' say. I've tried changing the journal set up to have the posting...
View ArticleDifferent exchange rate type for reporting only
Transactions are recorded with the exchange rate type DEFAULT. This rate is updated daily. Because of this setting, all project transactions are also recorded with the default exchange rate type. My...
View ArticleChanging Supplier Bank Details
We are looking to put in place a system where a Purchase Ledger Supervisor gets notification or approval whenever a suppliers bank details are changed, for obvious reasons. At the moment anyone with...
View ArticleInstall Update1 on local Image without installing the old one
Hey,we installed an AX (7) and did some data imports. It's still located on a local machine.We imported data already so we don't want to install the complete update1 image from MS.Is there any way to...
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