Hi guys,
In the InventJournalTable Form when I delete a inventJournal, I wanna update another table with RecId of Inventjournal that is being deleted.
How to do this and where put the code? thanks.
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InventJournalTable AX 2012
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Values used for summary account
Hi All ,
In General Ledger parameter , there is a field called Values used for summary account and it has two options accounting distributions and source document ?
Could any pioneer can explain about these two options in details ?
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Error:the sign on Quantity and Net amount have to be the same
when creating one purchase order for a sales order, there's an error just after click button OK in creating purchase order page: sign on Quantity and Net amount have to be the same, because of this error, i can't create the purchase order for this sales order, any body knows why? thank you.
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Error getting while posting the PO
Why this error is displaying while posting the PO . "You are attempting to enter values that will change the source document amounts for this purchase order. Because invoicing of this purchase order has started, you are not allowed to make changes to these values."
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Unit price of PO is different with the price set in release product or Price Agreement AX2012
Dear All,
The Procurement and Sourcing department intended to key in the Price / Discount Agreement Journals in order to get the unit price automatically at purchase order.
We have tried to key in the price at Released Product , the unit price at PO is different
We also have tried the Price / Discount Agreement Journals, the unit price at PO cannot display . So, any setting we need to set ?
Please advice.
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Counting Journal Effects on Financials
We have many warehouses (all on the same AX site) all stocking many items identical (same item number) as each other.
We are proposing to use counting journals to stock take these warehouses.
I would like to know financial entry of counting journal or what are the benefits of counting journal.
1. What will be financial impact if items are counted less or more.
2. What will be Finance journal i mean which account Debit & Credit
Thanks,
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Invoicing PO line item wise using x++
I am using AX 2012.I have below requirement.
For one PO no I have maylines.
PurchTable
#PO12312 Test Purchase Vendorooo1
Purchline
Item1 Testitem1
Item2 TestItem2
Item3 TestItem3
Item4 TestItem4
Item5 TestItem5
PO is in received status.Now I want to invoice only Item3.How we will achieve this using x++.
//This code will invoice all items for the same PO
PurchTable purch = PurchTable::find('TestPO');
poinv = PurchFormLetter::construct(DocumentStatus::Invoice);
poinv.update(purch,strFmt("Test01%1", purch.PurchId));
//This code will invoice all items for the same PO
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Last Direct Cost per Item List for Finished Goods - Standard Cost Method
Thanks in advance for any help!
When I add up the last direct costs of the raw materials that make up my finished goods per the BOM, it is different to the last direct cost of my finished goods.
My thought process has always been that the last direct cost of raw materials will be updater per the invoicing of the last purchase price on the purchase order, that will roll up to update the last direct cost of the intermediate goods containing that raw material, and that will roll up to update the last direct cost of the finished goods containing that raw material.
Unfortunately that is not the case, this makes it difficult to accurately adjust my sales prices per the latest costs, as I like to have a certain margin.
I assumed this is how it would work, then I could update the standard costs per the standard cost worksheet and pull in the last direct costs to the standard costs, then post the revaluation journal to update the unit costs per the item lists. so for a moment all three (standard, unit, and last direct will be the same - until another raw material is purchased at a different cost)
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Po Line Sales Tax calculation
Hello All,
Working on a x++ code to calculate Sales tax , sales percent and sales tax code for a Purchase order using following x++ code
Tax::calcTaxAmount(purchLineRecord.TaxGroup, purchLineRecord.TaxItemGroup,
Systemdateget
(), purchLineRecord.CurrencyCode, purchLineRecord.LineAmount, TaxModuleType::purch);
On " All Purchase order Form" clicking on "Sales tax Button" gives a summary of sales tax for selected purchase order.
Even if a purchase order has single Purchase Line Sales summary form showing multiple lines.
Kindly help to get the exact same sales Tax for a purchase order per purchase line.
Ax Version : 2012 .
Thanks
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upgrade Nav 2009 R2 to Nav 2013
The object Upgrade601701.1.fob has been imported in Nav 2009 and form 104001 - Upgrade - Old version is being run
When selecting "transfer data", I'm getting the below error:
"The definition of the field location code has been changed after the object was save.
Old Type: Code
New type:Date
How to identity which object was saved and how to proceed with the transfer of data
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No permission to run new code unit
NAV 2013
- I have added a new code unit 50000.
- I can run NAV RTC using developers licence without problems
- When I switch to the client licence, the NAV RTC says I do not have execute permission for code unit 5000
- My user permissions is set to SUPER
- The client licence has the following line for code units:
- 8100 Codeunits Quantity:20 Included:20 Purchased:0
Is it the license or do I need to do something with permissions?
Thanks
Dave K
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Ax listpage issue
I have a requirement im using a listapage in that reqpo table field valus are used in grid ,in it childform that listpage values are passed ,for that im using container ,what i need is i have to pas the table in a container ,hw to do that?
Thanks in Advance
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how we can create single purchase order from multiple request for quotes in ax 2012
I created one request for quote for multiple items for multiple vendors, at the same way i created another request for quote for multiple vendors for multiple items.in firsrt RFQ i acept one vendor name is xxxx number is 001,and second RFQ i acept same vendor number is 001 .remaining all are rejected .now my question is it possible to create single purchase order for multiple RFQs because vendor is same in two RFQs but items are changed
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Total print on the purchase order
Hi All
when i am printing the PO(PSAPurchaseorder ) , at last it is not showing the total, or does it have any parameter setup because in the method initFromVendPurchorderJour (PurchPurchaseOrder table ) i found a condition 'enableAmountControls'.
Can u explain me on that.
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RFQ Vendor portal check box is unavailable. Cannot send RFQ to Vendor portal
Hello, everybody!
I faced a problem. When I create a new line for a vendor in RFQ I have "Vendor portal" check box unavailable. As the result I cant send my RFQ to Vendor portal for further processing (because of the blank check box)
Vendor contact has been set up and have a relevant system user.
Please, help to resolve this problem.
Maybe the problem is in Procurement parameters or policy. I have checked, but I could miss something important.
Regards,
Julia
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"lot ID" & "ref lot ID" in AX
What is "lot ID" & "ref lot ID" in AX
The "lot ID " generated by AX is unique for that transaction or two transactions can have same "lot ID"
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PurchLine Copy Error ): !!!!
Normal 0 false false false EN-US X-NONE X-NONE MicrosoftInternetExplorer4
Hi All,
When I tried to copy an existing purchase order line after creating purchase header through “copy all” from the action pane in AP Module, I am getting this error.
Can any help me out in this.
Normal 0 false false false EN-US X-NONE X-NONE MicrosoftInternetExplorer4
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Sales Tax edit
Hi All,
Im new bids in ax2012. I having a problem of the interfacing data which have different currency maintain In both system.
Example: System A (other ERP) is base currency in USD
System B (AX) is base currency in SGD
System A invoice JPY in amount 950233.00, SGD 11053.67 as second currency will interface to system B.
System B receive the interface invoice JPY in amount 950233.00 from System A, but invoice is SGD is11053.65..
SGD invoice in both system is different.
Any standard ax solution can overwrite the 2nd currency transaction amount & Tax amount?
Thanks in advance.
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Physical on hand stock report
Hi,
Is there any default stock report where I can get below information.
Example
Item No. Item Name Opening Stock Purchased Qty Sold Qty Phys Qty on Hand
1264B Printer 15 7 2 20
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NAV Service Error on SQL Server
All,
Lately my users have been noticing significant performance issues where the system delays during refresh or the screen goes gray and comes back. So I went into the SQL server to see if any errors existing and to my surprise, there was 140 errors per hour being recorded by the SQL server coming from the NAV Service. The issues starting happening about one week ago but both my developer and I cannot pin point specific code or automatation that is causing this error. Furthermore, this error is coming every 2 mins then again in 9 mins then again every 2 mins. The error message is below:
Type: System.Runtime.InteropServices.COMException
ErrorCode: -2147221164
Message: Retrieving the COM class factory for component with CLSID {CD4D86E3-C704-4D20-AB91-D2BACDF6964B} failed due to the following error: 80040154.
StackTrace:
at System.RuntimeTypeHandle.CreateInstance(RuntimeType type, Boolean publicOnly, Boolean noCheck, Boolean& canBeCached, RuntimeMethodHandle& ctor, Boolean& bNeedSecurityCheck)
at System.RuntimeType.CreateInstanceSlow(Boolean publicOnly, Boolean fillCache)
at System.RuntimeType.CreateInstanceImpl(Boolean publicOnly, Boolean skipVisibilityChecks, Boolean fillCache)
at System.Activator.CreateInstance(Type type, Boolean nonPublic)
at Microsoft.Dynamics.Nav.Types.NavAutomationHelper.CreateAutomationObject(Guid classId, String licenseKey, Boolean newServer)
at Microsoft.Dynamics.Nav.Runtime.NavAutomation.Create(DataError errorLevel, Boolean newServer, Boolean clientSide)
Source: mscorlib
PLEASE HELP AS THIS IS A BIG ISSUE NOW.
NAV 2009 R2
Thanks,
Rob
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