want to confirm , the changes would be like:
public int active()
{
int ret;
ret = super();
if(AX2012FavoriteFeatures.RecId !=0)
{
AX2012FavoriteFeatures_ds.allowEdit(AX2012FavoriteFeatures.RecId == true);
}
return ret;
}
want to confirm , the changes would be like:
public int active()
{
int ret;
ret = super();
if(AX2012FavoriteFeatures.RecId !=0)
{
AX2012FavoriteFeatures_ds.allowEdit(AX2012FavoriteFeatures.RecId == true);
}
return ret;
}
I have a customised form, user creating a record but the user changing the record in the form for same record. But it should not allow user to change any record.
Hii,
In our Cash and Bank Management module we have a bank account CB-SAR-025. Its currency is SAR.
In a transaction we want to pay from bank in USD currency. When we select currency USD and try to post it gives infolog "Currency USD not allowed for account CB-SAR-025".
Cant we post in multiple currencies?
What could be the solution?
Thanks and Regards,
Dear All,
I have MS Exam voucher valid until December 2017 for Price 830$.
Please mail me on safeerps007@gmail.com
Many thanks Krishna.
for your prompt reply.
Regards,
Krishna
Hi Rana Anees,
If you open your bank account then there is a Special Parameter allow multiple currencies.
If this one is activated you can also record Transactions in other currencies.
Best regards,
Ludwig
Hi Suresh,
Thanks for your reply.
I did SSRS Restart,AOS Restart,Generated Full CIL
But i get same error.
Regards.
Not at all - your code has the same problem as before. You have to set allowEdit(true) to allow the datasource to be editable again. And you can simply do both true and false variants by using a boolean expression (AX2012FavoriteFeatures.RecId ==0).
By the way, sorry about the typo in my previous reply (already fixed) - it's "== 0", not "== true".
I have a view which has a metadata as a query (Screenshot below)
I want to add a data source to the existing query DirQuery in Ax 7. How do i achieve it. I have tried to use the OnInitialized event handler of the view, in a new class with the following code below but its not working.(St is the datasource , i am trying to add on the query DirQuery)
class CMCDirPartyViewQuery
{
[FormDataSourceEventHandler(formDataSourceStr(DirPartyTableRoles, DirPartyView), FormDataSourceEventType::Initialized)]
public static void DirPartyView_OnInitialized(FormDataSource sender, FormDataSourceEventArgs e)
{
Query query;
QueryBuildDataSource qbds;
//query = sender.query();
query = new Query(queryStr(DirQuery));
qbds = query.dataSourceTable(tableNum(DirPartyView)).addDataSource('St');
qbds.clearLinks();
qbds.relations(true);
qbds.joinMode(JoinMode::InnerJoin);
qbds.fetchMode(QueryFetchMode::One2One);
qbds.addLink(fieldnum(St, Person), fieldnum(DirPartyView, Party));
qbds.addRange(fieldNum(St, Person));
}
}
Regards,
Sourav
Just to correct suresh's syntax, he is assigning a string value to a integer field. It should be this.integerField = 2.
Hi Imran, Thank you, your solution helped us.
We faced exactly the same issue. Settlement got reversed in Jan 2017 and if we run the aging report as of Jan 2017, balance is correct and if run the report on Dec 2016, balance is wrong.
Seems to be a bug in the report.
Thank you.
Hi all
I am trying to generate the customer aging report and seen the wired behavior, while generating the report for one customer i select the below parameters:
Following is the output:
And the below is the customer transactions details:
Now when i compare the Voucher from the customer transaction amount is different from the aging report like in first voucher "QIGC-30000001" customer transaction amount is showing "0.0200" while in the report it is "245.98".
Please guide me how i can cross check the report with the customer transactions.
Thanks in advance.
Thanks Ludwig Reinhard,
I got your direction. One more clarification. For two years we have transactions in SAR in this bank. Now if we change to multi-currency, is it a good practice? Will it not affect on reports, bank reconciliation or something else? Is it a recommended thing?
Thanks,
Dear Andre...i m not mixing the Question...we have two option to put data in ax ....publishing through excel or DIXF....in DIXF we generate a sample file...like sales order file...sales order is known as Salesid.....i just want to know that if i publish data through excel...then what will be the name of SalesId of DIXF in excel...hope you understand...
if you not get my point...tell me
Regards
Dear sir,
i m having problem in my DMF so have to upload data through excel publishing..i have an excel sheet which have to upload through DMF..but DMF is not working...so i have to publish my data...will all fields same in excel and DMF??? or there is differece so how can i know the exact table of excel match with DMF Field
regards
Hi Rana Anees,
Foreign currency transactions and revaluations in relations to bank accounts is always an issue because the standard bank module does not include a foreign currency revaluation functionality for each and every country. This feature can however be made generally available and then it should be ok. For details, see: dynamicsax-fico.com/.../foreign-currency-revaluation-cash-and-bank-management-module
Best regards,
Ludwig
Hi everybody!
what do you refer exactly?
Hi,
i have a problem with Retail POS. I've installed retail step to step. The connections between async server and client are ok. I sync full data all parameters... However, the table ax.retailstoretable of channel database is empty, and the POS give me error number 1. The store **** was not found.
Any solution?
thanks!
If you have done any changes to existing report, deploy it. Changes will be reflected.
If you have created new report and want this to be opened, find the Output menu item that is used for standard customer aging report change the object property to your new report.