Hello Guys..!!
Greetings from the Day,
I m making a report in which i have to make grouping of date according of months....Like
There are two dates
1 Start date = 20-01-2014 2 To Date 21-04-2014 and the difference between two dates is 3 months
so our date column is look like
Jan 2014
Feb 2014'
March 2014
April 2014
How to do that...
One of the end user experienced this problem.
Two of the Sales Order
SO005720
SO005689
both sharing the same invoice number which is ARCI000005436.
For your information SO SO005689 has been cancelled with the SO value stated as “0.00”.
why this happen and what is the impact to the system?
Thanks in advance
Hi all,
Seems very basic question, but I got stuck.
Wanted to rename a released product. Able to do from sysadmin role, but was not able to do from product designer and product design manager roles. These two are standard roles. Does Microsoft mean that this renaming can be done using sysadmin role only? Generally we don't assign the sysadmin role to users. Users who have access to product designer and product design manager cannot rename part code? Do they need to rely on sysadmin? Or did I missed anything.
By the way, the error it was throwing to user is:
User 'XXXX' is not authorised to update a record in table 'SIGPRODSTATUSCHANGE'. Request denied.
Cannot edit a record in Production order status change (SIGProdStatusChange). Access Denied: You do not have sufficient authorisation to modify data in database.
Please suggest.
Regards, Elmer.
A sales invoice posted, after few days this invoice was reversed and again the reversed invoice was reversed. but the actual invoice is not showing in GL.
Eg Invoice EI-0012 was posted on 29/04/2013 then this invoice was reversed 15/01/2014 i.e RL13-SR-0066 and again RL13-SR-0066 was reversed on same day 1/01/2014 EI-0167. Both the invoice are showing in GL RL13-SR-0066 and EI-0167 but EI-0012 is not showing in GL of 29/04/2013.
We are using AX 4.0
Hi,
I am using AX 2009. Subcontracting for manufacturing we are using in AX. When subassly receives in a company then that undergoes quality check. If quality rejects that subasly then through quarantine order automatic return purchase order is not generating. Can any body inform how you peoples are managing subasly rejection in AX?
Hi,
There is issue facing in production. finish goods cost showing zero value,
While diagnose the issue I discovered, user has not ended the semi FG. Done report as finished and finally end the FG production.
example as follows.
Cycle is Finish Goods
BOM CYCLE
A. WHEEL Semi FG
B. CHASIS Semi FG
C. HANDLE Semi FG
D. ACCESSERIES Semi FG
BY MISTAKE USER HAS NOT ENDED PRODUCTION ORDER FOR SUB ASSEMBLIES, ONLY MADE REPORT AS FINISHED, and ended finsih good product.
UNLESS SUB ASSEMBLIES NOT ENDED, COST WAS NOT POSTED TO SUB ASEMBLY THUS CYCLE cost value is showing 0.
Is any solution to bring back finish goods cost.
Timely comment will be hight appreciable.
Hi
Is there a list anywhere that details every single field in AX and gives a description of what it is for?
Also is there a similar list that tells you the name of the Visual Studio project for the out of the box reports?
I know there is a way of finding them by visiting several screens in the AOT, but it is very time consuming.
Thanks in advance.
Hi All
I am trying to configure a Job Registration terminal to be used as a Clocking In and Out terminal.
The process needs to be as quick as possible as we dont want queues forming.
It will not be used for job registration etc - purely clocking in and out.
I can make a clocking in terminal easily, but it displays a popup box which has to be Ok'd (or disappears after 10 seconds).
First question - is there any way to get this popup box to disappear after e.g.1-2 seconds instead?
Second question - If a user clocks in it informs them that they are clocked in. If they clock in it says the same message - It should inform them on the second time that they are already clocked in.
For the clock out it need to be as quick as possible, but ideally warn them or not allow them to clock out unless they have reported a qty on the job they were on.
Has anyone done anything similar?
Thanks in advance.
Hi to all, i'm current work on Dynamics AX 2012 R2 CU7. On this version this affermation is true?
"In standard Dynamics AX item reservations are applied on all
physical dimensions and the physical items are pinpointed down
to the most detailed level: Location, Pallet, Batch number, etc.
There are a number of disadvantages related to that approach:
As for the dimensions identifying the physical items, e.g. batch
numbers and serial numbers, it typically does not make sense to
allocate these at the time of order intake – such dimensions are
most often decided by the person picking the physical items. As
for the dimensions identifying where the physical items are stored,
e.g. Location and Pallet, it typically applies unintended restrictions
to the storage of items because the items are fixed to
reside on this dimension set and cannot be transferred around."
Hi,
I have just completed AX2012 installation, I have installed under domain administrator account, the service has been started under Network services. Domain and AX 2012 and SQL Server 2008 R2 in same machine, SQL Server service also been started under Network Server.
I am unable to log in to AX 2012 for First Time, "Failed to logon to Mycrosoft Dynamics 2012", I was trying login by Admin user, which is a AD user.
I went to userinfo table, SID value was threre against Admin user.
I have installed AX2012 under Windows Server 2008 R2 Standard 64 Bit
Please help me to get out from this problem
Thanks and Regards,
Biswaranjan
Hi,
What does it really mean by "Deduction Requirements" in AX? I can understand the "Picking requirements", it seems the similar thing?
Thanks,
Hi All,
I want to catch error when convert purchase to packing slip:
dialog = purchformletter.dialog( );
dialog.run() ;
dialog.wait( );
if (dialog.closedOk( ))
{
purchformletter.run() ;
I tried to put run method into a try/catch statement with no success. How can I catch if there are errors at run?
Hi,
I want to run inventory closing, but prompt below message "Unit cost price xx.xx can be wrong as the transactions cannot be fully settled."
I know I need to post all PO as 'Invoiced' status and 'Ended' all production order.
Quantity no issue but unit cost is not correct if i proceed with performing invoice of PO. |
Please help~~~~~
HI,
I have a created batch job today, while running it manually it works fine but while executing it by batch i am getting following error:
Error executing code: TextIo object not initialized.
(S)\Classes\TextIo\writeExp
(S)\Classes\productMaster\run - line 48
(S)\Classes\BatchRun\runJobStatic - line 63
the code which i have is
public void run()
{
int a;
;
/* dlg = new dialog("PRODUCT MASTER");
dlgg = dlg.addGroup("DISTRIBUTOR ID");
dlgf = dlg.addField(typeid(Name),"DISTRIBUTOR ID");
dlgf.value("10033"); */
ltCurrentDate = today();
//dlgf = dlg.addField(TypeID(TransDate),"To Date");
// if(dlg.run())
// {
//FileName = @"D:\\SOLOMAN\\SCBDTL.TXT" ;
//LT rr commented to have different path
//FileName = @"C:\\Principals\\Consumer\\ProdMaster.csv";
/* LT rr new added */
ltDist = '10033';
ltDate = date2str(ltCurrentDate,321,
DateDay::Digits2,DateSeparator::None,
DateMonth::Digits2,DateSeparator::None,
DateYear::Digits4);
ltFileName = strfmt("%1 _PRODUCTMASTER_ %2" ,ltDist,ltDate);
FileName = strfmt(@"U:\\ADMMI\\%1.tab",ltFileName);
// FileName = strfmt( @"C:\\Principals\\Consumer\\%1.tab",ltFileName);
permission = new FileIOPermission(filename, #IO_Write);
permission.assert();
//FileName = @"C:\SCBDTL.TXT" ;
file = new TextIO(FileName, #io_write);
//LT rr commented
//file.outFieldDelimiter(';');// for semicolon seperator
//LT rr
ltHeaders = ["Distributer_ID SKU_ID GSK_Code GSK_Description UOM" ];
file.outFieldDelimiter(' ');
if (!file || file.status() != IO_Status::Ok)
{
throw error("File cannot be opened.");
}
while select itemTable
Where itemTable.ADMInventAgencyId == 'A007'
{
select custVendExternalItem where custVendExternalItem.ItemId == itemTable.ItemId
&& custVendExternalItem.ModuleType == ModuleInventPurchSalesVendCustGroup::Vend;
sno++;
DistID = '10033';
SKUID = StrLRTrim(itemtable.ItemId);
GSKCODE = StrLRTrim(custVendExternalItem.ExternalItemId);
SKUDESC = StrLRTrim(itemtable.ItemName);
UOM = StrLRTrim(itemtable.inventUnitId());
line = [DistID, SKUID, GSKCODE, SKUDESC, UOM];
file.writeExp(line);
}
sno = 0;
// }
}
i have highlighted the code which is causing error:
Kindly guide me further to fix it!!!!
Hi ,
In Accounts Payable - > Setup - > Accounts Payable workflows , two types of workflows available .
a) Vendor invoice workflow
b) vendor invoice line workflow
c) Vendor invoice journal workflow
I am clear about the option C . but not clear about the option a , b .
Already we the purchase order workflow in the Procurement and sourcing , then what is the use of the vendor invoice workflow and how it differes with purchase order workflow.
Please share your experience.
Hi all,
I am configuring a workflow for cash advance request.
Employees report to head of departments(HODs) and HODs report to CEO.
When an employee does a requisition-the HOD approves and the final approver is the Financial Manager(FM).
However,if it's the HOD making the requssition,it goes to the FM and then must go to the CEO.
Also ,users from department
How to reverse an excise invoice?
Hi,
I was getting this error message in visual studio when trying to open any report from AX.
please help me to solve this problem
Thank you
Regards,
Sumit
I am unable to print the sales invoice, I am facing this error did any one experienced ???
Parameter 'IsUnrealizedVATEnabled_TH' does not exist on this report
Hi All,
I just want to know where number sequence for ("Purchase, inventory receipt ") and ("Purchase expenditure for product") will be taken in code while we post Purchase Invoice.. i.e Invoice -> voucher -> 5 vouchers will be created and among 5, voucher number sequence for Purchase, inventory receipt and Purchase expenditure for product , where we have to define in the set up and which class , method is used to pick the Number sequence??
Any help regarding this will be highly appreciated
Thanks and Regards,
Enrique