Hi,
Have you entered correct information in "Retail Channel Configuration Utility"?
Have you created Store DB by "Retail Channel Configuration Utility?
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RE: Need help in installing Retail POS in AX 2012 R2
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Need help in installing Retail POS in AX 2012 R2
I am installing retail components in ax 2012 r2. I have installed and configured all the profiles. I have also tested all the connections and run the N-jobs. But I am not able to run POS.
Here is the error which I am getting in Event viewer.
LSRetailPosis.POS.Program: System.Exception: Information about store: S0001 was not found.
at LSRetailPosis.Settings.ApplicationSettings.LoadSettingsForTerminal(Terminal terminal)
at LSRetailPosis.Settings.ApplicationSettings.InitializeSettings(String[] args)
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RE: Customer payment
Thanks for the reply ,
[quote user="Ludwig Reinhard"]I guess that you know how to link a customer account to a vendor account in the customer master.[/quote]
Yes, i know this functionality . I believe this functionality used to capture the information purpose only .
This does not give the auto mechanism to nullify the customer invoices with vendor invoices and to give the final balance to amount which to be paid or collected.
In this type of business scenario , what you suggest the solution ?
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RE: When building by building the form property "Data Source Query", An error occurs.
The important part of the error message is: Type 'LedgerDimensionDefaultAccount' in unresolved. Validate [...] is accessible to the module being compiled. It suggests that your model doesn't have a reference to the package containing LedgerDimensionDefaultAccount. Edit your model and add the reference.
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When building by building the form property "Data Source Query", An error occurs.
An error occurs when building by building the form property "Data Source Query".
If you know the solution, would you please tell me?
<Error Message>
Compilation failed. Abnormal termination with unhandled exception. System.NullReference. Object reference not set to an instance of objetct.
<Error Image>
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RE: Customer payment
Hello lally,
Once you established the link between customers and vendors you could transfer negative customer balances - resulting from credit notes - to the vendor account for payment through the periodic standard functionality.
Yet, your case seems to be different from what you write above.
What you could do is setting up a specific method of payment that includes your customer/vendor and that you use to create a payment transfer between those accounts. You can of course also do such a manual transfer if you have only a limited number of transactions that need to be transferred.
Best regards,
Ludwig
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RE: How to create query like this output?
Thanks Martin for your respond..
First, i have Job like this output.
if i try write in excel based on infolog, i can write like this.
i want output in Job like this picture below :
My question, use Job in AX, can i do it for this output?
if i can, How to create syntax in X++? Maybe use QueryBuildDataSource like @John Krish said.
Please help me.
Thanks.
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How to create query like this output?
Hi all.
Please help me,
in table LedgerJournalTrans, i try open journalNum 'JE_0001' for sample.
and then, i want to create report from this table for output like this picture below :
or
Can i do it in ax2012? and How?
Please help me. Thanks.
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Who can read internal documents?
Hello,
I have checked https://technet.microsoft.com/en-us/library/hh271449.aspx .
How can I check who can view attached document? I have checked the table and menu item security related objects but the ones who can't view internal documents have access too. How can I distinguish direct and non-direct employees?
Thank you in advance!
Best regards
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How to hide or disable menuitem
Dear all,
I have a menu in HR module for Leave carry forward. I need to hide or disable this menu from HR Area with a condition (If already transferred to next year, it will be hidden).How can I disable menu with a condition??
Is it possible?? Please help me...
Thanks in advance
Abin John
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RE: How can we suspend financial dimension values temporarily?
Hi Rahul & Ludwig,
OK ,but how can i post any pending transactions if required.
Thanks & Regards,
Dhanya
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How can we suspend financial dimension values temporarily?
Dear All,
In our org. retail stores are created as financial dimension,if the store was closed how can i temporarily suspend the financial dimension values.After that if i need to post any pending transactions how can i reopen it?
Please help me to solve this user requirement
Thanks & Regards,
Dhanya
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RE: How to create query like this output?
QueryBuildDataSource class represent a datasource inside used by the Query class. Whether you'll build a query using QueryBuildDataSource class, an AOT query, a while select or something else is irrelevant, it's just an implementation detail. But you can't start buidling any of these without having a plan of what your code should do - in this case what query to database you want to build.
Queries in RDP classes are used to populate temporary tables used by reports, that's why I suggested you should plan of what you want to populate. I think that's the key piece that you're currently ignoring.
As I said, you can use the matrix control in SSRS, so you need design the table in a way that makes sense for the matrix. If I was you, I wouldn't even think about queries in the moment - I would design the table, fill it with some testing data and build the matrix. I would move to code to fill the table only after having this part tested.
Unfortunately your input data doesn't any information about which lines belong together, which is clearly necessary for combining data from related lines to a single row. You must add it before you can make any progress.
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RE: Maintaining zip codes in Dynamics 365 for Operations - USA
Apart from the already available import functions, there is no automated out-of-the-box solution for regular maintenance of zip codes.
The users can either manually execute the import or if necessary this can be automated without too much effort by extending the existing functions to run in batch and fetch the latest files from providers.
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Maintaining zip codes in Dynamics 365 for Operations - USA
Hello Community,
We are assessing how zip codes in the USA can be maintained. There is an 'Import zip codes' functionality in D365FO. Are there any other services that you know of to keep updating this information once installed, or a user should refresh the data by repeating the upload/import zip code files from the USPS or other sites that provide the service.
Thank You!
VMVM
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AX 2012 invoice matching problems with foreign currency
I have a customer using purchase ledger invoice matching. Ideally they want to set a maximum tolerance as an amount rather than a percentage. As far as I can tell, this is only possible by using the "match price totals" option and choosing either "amount" or "percentage and amount". It does not seem to be possible to use any of the other forms of invoice matching without setting the tolerance as a percentage.
Unfortunately it seems that where the price totals matching option includes "amount", one of the validation checks that AX runs is against the line value in the accounting currency. According to the information at https://ax.help.dynamics.com/en/wiki/invoice-matching-details-page-field-descriptions/ the invoice matching field "Unmatched purchase price total in accounting currency" is determined as follows (emphasis mine):
"The amount of the variance between the cumulative invoice price total and the purchase order price total, in the accounting currency. The invoice price total includes the invoice line that you are working with plus any posted and pending invoices for the same purchase order. The calculation to the accounting currency uses the exchange rate for the invoice that you are currently working with for the invoice price total. The exchange rate for the purchase order is used for the purchase order price total. The calculation uses the exchange rate as of the date that the purchase order line was created. This field is not displayed if None or Percentage is selected in the Match price totals field in the Accounts payable parameters page."
So my customer has a situation where they have placed a purchase order in JPY where their accounting currency is USD. The invoice has arrived and the amount on the invoice is exactly the same as the amount on the purchase order in JPY. However it is failing invoice matching because the exchange rate has moved since the purchase order was created such that the difference between the order amount at today's rate and the order amount when the order was placed, as expressed in the accounting currency USD, is more than the amount we specified as an allowable tolerance.
Has anybody else encountered this situation or found a workaround? It seems fairly insane for invoice validation to fail due to currency movements that the customer has no control over and which do not give them any grounds to reject the invoice. As far as I can tell the only workarounds would be either to turn off the price totals matching (or change to percentage based) or to accept the variance. The first of those options isn't really acceptable. A percentage based tolerance could potentially still be a very large sum of money. The second option creates a significant extra workload.
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RE: How to hide or disable menuitem
The menu rendering is handled by the AX kernel. You may only hide it permanently, or with security roles.
What you could do instead is change the code of the form's init method with a developer, and close it with a warning/error in case of not meeting the certain conditions you have stated above. This way it would only open up properly if your conditions are not met, it is a 1 hour customization tops.
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RE: How can we suspend financial dimension values temporarily?
Hi Dhanya,
You mean after you have suspended the financial dimensions, right?
In this case you have to make the financial dimension active again. Otherwise, AX will prevent you from making the posting.
Best regards,
Ludwig
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RE: Standard interface
Dear Vilmos,
Sorry we are a little busy with the yearly tax report. Thanks for your input and interest.
screenshot part of AP
screenshot part of AR
Screenshot part of G/L
After 6.5 years of getting around the garbage called AX2009, I'm sort of used to it by now.
The pile of #$%# was sold to us as the accountants wet dream but is a nice platform for developers to make money and end-users to loose their hair.
(a good example is the recent invoice layout change - costing us $3000 - just to change our address, not to mention the many, many emails to explain that the changes made, were not correct.)
So I'm not looking for answers any longer, not looking for improvements that mess-up earlier Microsoft certified developers work, it is what is.
The end-users drops the microphone
Please don't reply.
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Standard interface
In AX2009 Is there a standard interface to step back to ,
the interface that was there fresh out of the box,
before all the (insert air-quotes) certified programmers messed them up.
The interface at the moment is cluttered with menu items/options marked by an * (asterix)
cluttered with menu items that do not work or generate errors.
There are no menu items programmed for the company I work for.
I'm training a new AP employee and would like to get rid of all the clutter.
(AP = accounts payable = vendor= creditor in AX speak)
Disgruntled AX2009victim
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