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Hi,
Can Anyone please suggest me, how to Increase the performance of the workflow.
Any Tips, Workflow related blogs or links and Workflow related Documents.
Thank you
Anand.
Hi All,
I'm attempting to use the FreeTextInvoice service to ... import free text invoices into AX via the AIF.
I'm running into a problem with the default dimensions. Now it seems, shall I say counter intuitive for an external system to need to be aware of dimension recids within AX, in order to create a line with a GL Code.
So in my <CustInvoiceLine> tag I have the following tag, to attempt to insert the GL Code, (lets just assume that the external system knows what GL Code it needs to put each invoice line to)
<DefaultDimension>
<Values xmlns="http://schemas.microsoft.com/dynamics/2008/01/sharedtypes">
<Value>
<Name>MainAccount</Name>
<Value>1262</Value>
</Value>
</Values>
</DefaultDimension>
However when the AIF processes the file, I continually get the creation rejected, with the error 'Main account does not exist'. It definitely does.
Has anybody else got around this problem? Am I doing something inherently wrong here? The documentation on how to create basic standard AIF docs with some kind of example is... well limited is a nice way of putting it.
Any help would be greatly appreciated.
Tyler
Hi All...
Can anyone help me to understand the Difference B/W Refresh() and Research() and Reread() deeply .... And Also give any scenario to achieve this...(ie) give some sample to understand in work environment...
Thank in advance.......
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Hello everybody.
I got case what happened in 2011. So someone need to 0 item x by counting item to 0. I not what happened but he/she problems, counting didn't work first time, so that item was counting 2-3 time with different amounts. Now reports from AX shows that item x is 0, but when you check on-hand (item details-item-on-hand) AX shows that item x have negative physical and finance value. I tried to add more by counting and in reports it works, report show that item x is 0. But when I check on-hand is shows double value. Is there any other way to 0 the value of item?
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How can we add groupby on the method ( which I had used to display a field) in the lookup method in AX 2012
Hi,
I need to generate a XML-file in the correct order in AX2012 on a Sales Invoice when
choosing several Sales Orders (Accounts receivable > Periodic > Sales update > Invoice).
Unfortunately this doesn't seem to work as AX always sort it the same order no matter what.
I do like this, step by step.
I choose the Select button, press Ok on my predefined selections, remove some orders
when I get the result, untick Posting (when doing so the Print option Print will only have
"Current" option available, previously it was "After" also) and press Ok.
On the Sales Orders I have selected the first SO contains 1 line, the second SO 3 lines
and the third SO 2 lines.
I get the report (SSRS or Bottomline doesn't matter) in line number order (which is fine
and correct when printing an Invoice with one SO, but not for several SO:s),
ti. SO1 Line 1, SO2 Line 1, SO3 Line 1, SO2 Line 2, SO3 Line 2 and SO2 Line 3.
I would have wanted it to be:
SO1 Line 1, SO2 Line 1, SO2 Line 2, SO2 Line 3, SO3 Line 1 and SO3 Line 2.
When I try to change the sort order (Accounts Receivable > Setup > Forms > Form Sorting
> Invoice tab select to sort by Sales Order) nothing happens.
It doesn't matter if I choose posting or not, it will be the same order.
Does anyone know how to solve this or it is a MS bug?
Cheers,
/Fredrik.
I read about it on MSDN and many forums and understood that any value with its date portion as 1900-01-01 is treated as null, but user doesn't see completely empty field, user sees 00:00:00 or 12:00:00 am (depends on the time format settings on user's computer). So my question is, can I make UTCDateTime field completely empty when it holds the null value
Ok I am working with Great Plains for 14 years and I can not believe that I can not reconcile Account Receivable Sub ledger to Balance Sheet.
We are using two different sub ledger -one for external costumers one for internal. I just have checked all possible scenario, mix match posting date and document date.
Please any advise where to go and look for my error.
Thank you
Nela
Hi,
In NAV 2013 which table does NAV store notes (customer/item/vendor), I've worked out that table 2000000068 hs the link to the notes but I can't find the table that hold the note text.
Many thanks
Matt
Hi,
I need to create a project with all the objects belongs to specified model and those which are modified in specified layer.
Example, I have installed model_1 having 10 AOT elments and 2 of the elements belongs to this model modified in VAR,
now i want to create project with these 2 elements.
Can any one please guide me, how to proceed.
Thanks in advance.
Good staff late!
In April/15 will begin testing for migration of our ERP Dynamics AX 2009 to 2012 version.
Today we have the Microsoft SQL Server 2008 R2 (SP3) - 10.50.6000.34 (X64).
We have a server with 2 processors octacore, totaling 16 cores.
Because of the new license value SQl 2014, we think that making the Standard version rather than the Enterprise.
What would it mean in terms of this limitations Standard version in relation to the Enterprise?
hugs,
Mateus
Hello,
Please how can I address the respond, THE FIRST ENTRY MUST BE AN ACQUISITION COST FOR FIXED ASSET NUMBER = 1011FA2746 IN DEPRECIATION BOOK CODE = INTEGRATED. I have been trying to correct a post done on one of our fixed asset bought. Please can someone help me out? NAV 2013
Thanks
When doing a Payment journal, in every new line inserted the record shows the 'Company accounts' field with the company in lowercase, while it has been created in uppercase. This may be a silly request, but the customer wants it to appear in uppercase. We manage to change this situation in the form itself by changing the property ChangeCase of the field from 'Auto' to 'UPPERCASE'.
But still I'm curious, what should I do if I want the company being shown in uppercase by default without modifying case by case? This happens in every journal, Payment journals are just an example.
Many thanks!!!
Hi AX Finance Experts,
I am looking for some input on setting up Ledger Allocation Rules (AX2012 R2 CU6). I am interested in allocating account balances from a range of ledger accounts (Main account and Cost Center) to diffrenet Cost Centers, but keeping the same Main Account. For example.
Acct 4001, Cost Center 00 amount is 1000
Acct 4002, Cost Center 00 amount is 2000
Acct 4003, Cost Center 00 amount is 1500.
I want to allocate these amounts to the same main accounts, but with 70% each to Cost Center 01 and 30% each to Cost Center 02. (eg, result is 4001-01 = 700, 4001-02 = 300, 4002-01 = 1400, 4002-02 = 600, etc..)
I could achieve this by setting up three different allocation rules (one per main account), and if my production environment only had three accounts I would gladly do this. The reality is that this appoach would not scale well to the number of main accounts that I am actually interested in allocating though.
Has anyone out there encountered this situation? Am I missing any options in the setup of allocation rules?
Thanks for any advice you may have.
Kurt
Hi everyone!
I need two reports on monthly sales. Any idea if I can get these 2 below reports from AX out of the box or cube?
- Monthly sales volume/$ by item group, items
- Monthly sales volume by customer by item
Also, can we add LB(POUNDS) to Management reporter?
Thank you!
Here is the scenario
Customer sends a sales order XML which we transform to AX XML representation of the sales order and drop to AIF. As a part of the AIF process, the customer sends reference to attachments which we pick up and would like to place in the AX document management folder. I would like to modify the inbound AX Sales Order document to include a docuRefHeader node of type attachment (or file) that points to the location of the attachment.
All the documentation I have read indicates only docureffHeader of type Notes can be created on sales order insert/update etc...
Is there a way around this? What are the recommended steps?
I suppose I could fabricate a note to treat it like a reference to a folder location. But I think it would be good for users to see the attachments using native attachment tools in whatever AX module that can have attachments.
AX 2012 R2 CU1 if anyone needs to know
Dear All Technical Experts,
Recently we had one requirement where we want to see the sql query when we run the reports in AX.
example if we enable SQL trace in AX, then what ever we do a info log will appear with SQL query, same way i want if we go to any default reports or customize reports in SSRS server and open the reports in AX then SQL query should be visible or any way from AOT we can find this query for the existing Reports.
Please help.