Hi Kavitha,
I will try this.
I would like to add an another information, when i view the same item in another company there is no problem their,
feels strange here
↧
RE: Released Item Showing Blank Issue
↧
RE: Time sheet integration with payroll and project management
Hi Andre,
Thanks for reply, i thought same i didn't find integration like this.
but can we try this requirement by using time sheet ? is it possible?
we have project management in payroll rite can we use this option?
Thanks,
Pranay
↧
↧
RE: Released Item Showing Blank Issue
Hi Ryan,
Have you tried by changing the query property Allow Cross Company to Yes...
↧
RE: Slow AX application but low activity on SQL server
Hi Dano,
is SQL configured correctly
check for missing indexes.
Check if there are customizations on the startup AX classes.
Stop AOSs, backup the SQL tables SysServerSessions and SysClientSessions, delete all records from the above tables, Start Aos
On SysClientSessions table, AX store all the Inactive sessions ,these records impact also on Licenses and on Aos startup time
↧
RE: how to create hierarchy
Hi Yasir,
Usually WF creation is possible regarding the assigned module. If you want to create WF for AP then go to AP/Setup/Accounts payable workflows... First of all check the Technet site! Check the Technet link below. Pay attention to Configure Workflow section then click Create Workflow. You will find everything!
https://technet.microsoft.com/en-us/library/gg723980.aspx
Regards,
Pal
↧
↧
RE: AX7 export TXT in download
Hi Samuel,
I think the below link will be helpful for you to solve ur issue,
↧
RE: Slow AX application but low activity on SQL server
Hi Martin - I don't think it's SQL. SQL is happy (appears to be) but still really slow (at times) Yep - possibly network.
↧
RE: Slow AX application but low activity on SQL server
Thanks Kavitha - I'll take a look at doing the above. If tables are large would that be a sign of an issue?
↧
RE: restriction/blocking of specific item on a specific retail shop
Hi Faisal Muhammad,
Can you please mark the answer as verified answer to close this thread.
Thanks
Ravinder Rana
↧
↧
restriction/blocking of specific item on a specific retail shop
is there any functionality available in AX for restriction/blocking of specific item on a specific retail shop Currently we don't have such function, when we attached the hierarchy of the item and activate, it will activate to all the shops
↧
RE: Conversion of items code was not specified
Hi,
I resolved this issue, "create inter-company order" checkbox under miscellaneous tab is not been checked, which cause the issue.
Thank you.
↧
Conversion of items code was not specified
Hi,
When i'm trying to post the product receipt or when i attempt to change the delivery date, the error occurs "Conversion of items code was not specified"
Note: Purchase and sales value mapping setting is done perfect.
Can anybody help me to solve this issue??
↧
RE: EU sales list
Hi,
I resolved this issue, In the purchase and sales order header, under foreign trade tab\list code="Not Included" . The criteria for transferring transactions to EU sales list is mentioned as "!Not included"( which means exclude those transactions which has list code as "Not Included"), which cause the issue.
Thank you so much.
↧
↧
EU sales list
Hi,
I'm running EU sales list, and found some of the invoices are not included in the report.
I cross-check country/region setup, foreign trade parameters setup, sales tax country region setup.
But I could not find what went wrong.
Can anybody give me clue to solve this issue?
↧
Voucher ledger accounts are not showing financial dimensions with main account
Hi,
I have a scenario where I am posting a payment journal and after posting vouchers are getting generated.
But on vouchers I am not getting financial dimension associated with the main account.
For bank I have added the financial dimension <Business Unit> and account structure is also proper, still the dimension is not appearing in the voucher's ledger account field.
Can someone please give some input regarding what can be wrong and where to look into?
↧
RE: Sstem hangs while confirming a sales quotation from within the sales quotation form
Dear Kauto
Please share the additional details as we are facing same issue .
↧
Sstem hangs while confirming a sales quotation from within the sales quotation form
Hi All,
I have been looking at this issue for a few days now, the system will hang badly and the client consumes around 0.5GB of RAM while the process takes place.
If I select a sales quotation and confirm it (convert to Sales order) from the list page view - it executes normally, however when I try to perform the same task from within the sales quotation form, it hangs for around 8-10 mins and uses a large amount of RAM.
We have examined the query in SQL and this is what is coming up when stalling, can someone suggest why it is being executed this way - it is pulling out the entire contents of the SalesQuotationTable into memory and this is happening after the quote is updated.
SELECT T1.QUOTATIONID,T1.QUOTATIONNAME,T1.QUOTATIONEXPIRYDATE,T1.QUOTATIONTYPE,T1.ORIGQUOTATIONID,T1.CONFIRMDATE,T1.QUOTATIONSTATUS,T1.DEL_PHASEID,T1.QUOTATIONCATEGORY,T1.DELIVERYNAME,T1.DEL_DELIVERYADDRESS,T1.DEL_DELIVERYSTREET,T1.DEL_DELIVERYZIPCODE,T1.DEL_DELIVERYCITY,T1.DEL_DELIVERYCOUNTY,T1.DEL_DELIVERYSTATE,T1.DEL_DELIVERYCOUNTRYREGIONID,T1.DLVMODE,T1.DLVTERM,T1.DEL_DELIVERYDATE,T1.DEL_SALESRESPONSIBLE,T1.SALESGROUP,T1.SALESUNITID,T1.SALESPOOLID,T1.COMMISSIONGROUP,T1.MARKUPGROUP,T1.CURRENCYCODE,T1.TAXGROUP,T1.VATNUM,T1.INCLTAX,T1.LINEDISC,T1.MULTILINEDISC,T1.ENDDISC,T1.DISCPERCENT,T1.PAYMENT,T1.PAYMMODE,T1.PAYMSPEC,T1.INVENTSITEID,T1.CASHDISC,T1.LISTCODE,T1.FREIGHTSLIPTYPE,T1.FREIGHTZONE,T1.INVENTLOCATIONID,T1.DEL_DIMENSION,T1.DEL_DIMENSION2_,T1.DEL_DIMENSION3_,T1.DEL_DIMENSION4_,T1.DEL_DIMENSION5_,T1.DEL_DIMENSION6_,T1.DEL_DIMENSION7_,T1.CUSTACCOUNT,T1.BUSRELACCOUNT,T1.RECEIPTDATEREQUESTED,T1.POSTINGPROFILE,T1.CUSTOMERREF,T1.CONTACTPERSONID,T1.EMAIL,T1.URL,T1.NUMBERSEQUENCEGROUP,T1.LANGUAGEID,T1.DEL_PROGNOSISDATE,T1.DEL_PROGNOSISTODATE,T1.DEL_PROGNOSISFROMDATE,T1.DEL_PROGNOSISID,T1.DEL_PROBABILITYID,T1.DEFAULTDIMENSION,T1.DEL_ATPINCLPLANNEDORDERS,T1.DEL_ATPTIMEFENCE,T1.DELIVERYDATECONTROLTYPE,T1.REASONID,T1.SALESIDREF,T1.PROJIDREF,T1.SERVICEID,T1.CAMPAIGNID,T1.CALLLISTID,T1.DOCUTITLE,T1.CUSTPURCHASEORDER,T1.DEL_SALESTAKER,T1.SALESORIGINID,T1.QUOTATIONFOLLOWUPDATE,T1.QUOTATIONFOLLOWUPACTIVITY,T1.TOUCHED,T1.ADDRESSREFTABLEID,T1.INVOICEACCOUNT,T1.FIXEDEXCHRATE,T1.TRANSACTIONCODE,T1.TRANSPORT,T1.PORT,T1.STATPROCID,T1.SETTLEVOUCHER,T1.COVSTATUS,T1.DEL_PRINTMODULETYPE,T1.FIXEDDUEDATE,T1.ESTIMATE,T1.PRICEGROUPID,T1.TEMPLATEGROUPID,T1.TEMPLATENAME,T1.TEMPLATEACTIVE,T1.PROJINVOICEPROJID,T1.MODELID,T1.ADDRESSREFRECID,T1.SHIPPINGDATEREQUESTED,T1.DEL_DELIVERYDATECONTROL,T1.EXPORTREASON,T1.DLVREASON,T1.OPPORTUNITYID,T1.SYSTEMENTRYSOURCE,T1.SYSTEMENTRYCHANGEPOLICY,T1.MANUALENTRYCHANGEPOLICY,T1.DELIVERYPOSTALADDRESS,T1.WORKERSALESTAKER,T1.BANKDOCUMENTTYPE,T1.DEL_SERVICEREQUESTID,T1.DEL_STATUSQUOTATIONREQUEST,T1.DEL_ISQUOTATIONFROMREQUEST,T1.DEL_PSACREATEDFROM,T1.PSAWIZARDNOTOK,T1.PROSPECTIVEID,T1.AGCUSTQUOTEREF,T1.AGSITEADDREF,T1.ESTAGLVALUE,T1.ALLOWMINPRICE,T1.GBQUOTE,T1.COMPSPEC,T1.COMPETITORLIST,T1.AG_SALESLOCATION,T1.AG_PROSPECTIVEID,T1.PSAESTDPROJDURATION,T1.PSAESTPROJENDDATE,T1.PSAESTPROJSTARTDATE,T1.PSASCHEDCALENDARID,T1.WORKERSALESRESPONSIBLE,T1.CONTACTNUMBER,T1.QUICKSALE,T1.LAYERACCOUNT,T1.OUTSIDEROOMRECID,T1.CREATEDDATETIME,T1.CREATEDBY,T1.RECVERSION,T1.PARTITION,T1.RECID,T2.BLOCKED,T2.TAXGROUP,T2.ONETIMERELATION,T2.CREDITMAX,T2.CREDITRATING,T2.MANDATORYCREDITLIMIT,T2.DLVTERM,T2.DLVMODE,T2.FREIGHTZONE,T2.DESTINATIONCODEID,T2.DEL_DLVREASON,T2.DEL_VATNUM,T2.INCLTAX,T2.DEL_LINEDISC,T2.DEL_PRICEGROUP,T2.DEL_MULTILINEDISC,T2.DEL_ENDDISC,T2.DEL_SUPPITEMGROUPID,T2.DEL_CUSTCLASSIFICATIONID,T2.SALESCALENDARID,T2.DEL_TAXPACKAGINGLICENSENUM,T2.DEL_PARTYTYPE,T2.DEL_PARTYID,T2.PARTY,T2.DEFAULTDIMENSION,T2.MAINCONTACTWORKER,T2.DEL_VENDACCOUNT,T2.DEL_CUSTACCOUNT,T2.SALESDISTRICT,T2.DEL_NREMPLOYEES,T2.SEGMENT,T2.STATUS,T2.DEL_ABC,T2.BUSRELACCOUNT,T2.DEL_RELATIONTYPE,T2.DEL_MAINCONTACT,T2.SUBSEGMENT,T2.DIRECTMAIL,T2.DEL_NAME,T2.COMPANYCHAIN,T2.BUSRELTYPEID,T2.OPENTOTIME,T2.OPENFROMTIME,T2.DEL_BUSRELPARENTID,T2.IMPORTED,T2.DEL_ORGNUMBER,T2.DEL_ADDRESS,T2.DEL_STREET,T2.DEL_COUNTY,T2.DEL_STATE,T2.DEL_ZIPCODE,T2.DEL_COUNTRYREGIONID,T2.DEL_CITY,T2.DEL_EMAIL,T2.DEL_PHONE,T2.DEL_URL,T2.DEL_CELLULARPHONE,T2.DEL_PHONELOCAL,T2.LINEOFBUSINESSID,T2.DEL_TELEX,T2.DEL_TELEFAX,T2.DEL_PAGER,T2.DEL_DIMENSION,T2.DEL_DIMENSION2_,T2.DEL_DIMENSION3_,T2.DEL_DIMENSION4_,T2.DEL_DIMENSION5_,T2.DEL_DIMENSION6_,T2.DEL_DIMENSION7_,T2.CURRENCY,T2.CUSTGROUP,T2.VENDGROUP,T2.DEL_NAMEALIAS,T2.DEL_LANGUAGEID,T2.DEL_SMS,T2.PROSPECTIVEID,T2.PROSPECTIVEUNIQUEID,T2.POSTCODEFIND,T2.QUICKSALECUST,T2.MODIFIEDDATETIME,T2.CREATEDDATETIME,T2.RECVERSION,T2.PARTITION,T2.RECID,T3.PROJGROUPID,T3.PROJID,T3.NAME,T3.PROJLEDGERPOSTING,T3.CREATED,T3.STARTDATE,T3.ENDDATE,T3.CUSTACCOUNT,T3.DLVNAME,T3.DEL_DLVADDR,T3.DEL_DIMENSION,T3.DEL_DIMENSION2_,T3.DEL_DIMENSION3_,T3.DEL_DIMENSION4_,T3.DEL_DIMENSION5_,T3.DEL_DIMENSION6_,T3.DEL_DIMENSION7_,T3.DEL_RESPONSIBLESALES,T3.PROJINVOICEPROJID,T3.DEL_DLVZIPCODE,T3.DEL_DLVCOUNTY,T3.DEL_DLVCOUNTRYREGIONID,T3.DEL_DLVSTATE,T3.DEL_RESPONSIBLE,T3.EMAIL,T3.DEL_URL,T3.PARENTID,T3.HEADER,T3.TAXGROUPID,T3.FORMAT,T3.CHECKBUDGET,T3.SORTINGID,T3.SORTINGID2_,T3.SORTINGID3_,T3.SYNCLASTTRANSID,T3.STATUS,T3.WIPPROJECT,T3.TYPE,T3.DEL_RESPONSIBLEFINANCIAL,T3.TEMPLATE,T3.DEL_DELIVERYCITY,T3.DEL_DELIVERYSTREET,T3.VALIDATEPROJCATEGORY,T3.PROJLINEPROPERTYSEARCH,T3.DEL_PRINTMODULETYPE,T3.DELIVERYLOCATION,T3.DEFAULTDIMENSION,T3.REQUIREACTIVITYHOURTRX,T3.REQUIREACTIVITYEXPENSETRX,T3.REQUIREACTIVITYITEMTRX,T3.REQUIREACTIVITYHOURFORECAST,T3.REQUIREACTIVITYEXPENSEFORECAST,T3.REQUIREACTIVITYITEMFORECAST,T3.USEBUDGETING,T3.USEALTERNATEPROJECT,T3.PROJPRICEGROUP,T3.PROJBUDGETOVERRUNOPTION,T3.SYNCENTITYID,T3.SYNCVERSION,T3.PROJBUDGETARYCONTROLON,T3.SYNCCREATEDBYEXTERNAL,T3.ASSETID,T3.PROJECTEDSTARTDATE,T3.PROJECTEDENDDATE,T3.EXTENSIONDATE,T3.ALTERNATEBUDGETPROJECT,T3.PROJBUDGETINTERVAL,T3.TIMEPOSTDETAILSUMMARY,T3.MINTIMEINCREMENT,T3.PROJCARRYFORWARDREMAININGBUDGET,T3.PROJCARRYFORWARDNEGATIVEBUDGET,T3.WORKERRESPONSIBLEFINANCIAL,T3.WORKERRESPONSIBLE,T3.WORKERRESPONSIBLESALES,T3.BANKDOCUMENTTYPE,T3.JOBID,T3.JOBPAYTYPE,T3.PSAPROJTASK,T3.DEL_PSAPDSUIDPROJECT,T3.DEL_PSAPDSUIDTASK,T3.DEL_PSAPDSWBSCODE,T3.DEL_PSAPROFILE,T3.DEL_PSAPURCHID,T3.PSAUNITID,T3.PSATIMEMEASURE,T3.PSATRACKCOST,T3.DEL_PSAPDSIDTASK,T3.PSAFORECASTMODELID,T3.DEL_PSACAPAMT,T3.PSAINVOICEMETHOD,T3.PSAREADYFORINVOICING,T3.PSADOINVOICECOST,T3.PSAPROJSTATUS,T3.DEL_PSATASKID,T3.PSAFORECASTMODELIDEXTERNAL,T3.PSAPHONE,T3.PSATELEFAX,T3.PSAPREQITEMVALIDATE,T3.PSAPREQHOURVALIDATE,T3.PSAPREQCONTROL,T3.DEL_PSAACTUALLABORCOST,T3.PSASCHEDMILESTONE,T3.PSASCHEDSTARTDATE,T3.PSASCHEDENDDATE,T3.PSASCHEDDURATION,T3.PSASCHEDUSEDURATION,T3.PSASCHEDCALENDARID,T3.PSASCHEDIGNORECALENDAR,T3.PSASCHEDCONSTRAINTTYPE,T3.PSASCHEDCONSTRAINTDATE,T3.PSASCHEDSCHEDULED,T3.PSARETAINSCHEDULEID,T3.PSARETAINPERCENT,T3.PSARETAININCLUDELOWER,T3.DEL_PSAARCHITECT,T3.PSASCHEDEFFORT,T3.PSASCHEDFROMTIME,T3.PSASCHEDTOTIME,T3.PSASCHEDDEFAULTDATE,T3.DEL_PSAUNMATCHEDPREBILL,T3.DEL_PSAUNMATCHEDCOST,T3.DEL_PSAPWP,T3.DEL_PSAOVERVENDPWP,T3.DEL_PSAPROJBALANCE,T3.DEL_SERVICEID,T3.PSARESSCHEDSTATUS,T3.COMPLETESCHEDULED,T3.DEL_PSAPROJREQUESTID,T3.OCIP,T3.CERTIFIEDPAYROLL,T3.OCIPGL,T3.WORKERPSAARCHITECT,T3.DEL_PSAISPSAPROJECT,T3.COMPLETIONDATE,T3.ESTQUOTENUM,T3.PROSPECTIVEID,T3.SITECONTACT,T3.CONTRACTEDSTARTDATE,T3.PROJBILLNO,T3.ORDERVALUE,T3.QUOTATIONID,T3.CUSTGROUP,T3.PURCHASEORDERNUMBER,T3.PSAARCHITECTNAME,T3.SORTNATUREID,T3.SORTDESCRIPTIONID,T3.SORTREGIONID,T3.WORKERDESIGN,T3.RECVERSION,T3.PARTITION,T3.RECID,T4.ACCOUNTNUM,T4.DEL_NAME,T4.DEL_ADDRESS,T4.DEL_PHONE,T4.DEL_TELEFAX,T4.INVOICEACCOUNT,T4.CUSTGROUP,T4.LINEDISC,T4.PAYMTERMID,T4.CASHDISC,T4.CURRENCY,T4.INTERCOMPANYAUTOCREATEORDERS,T4.SALESGROUP,T4.BLOCKED,T4.ONETIMECUSTOMER,T4.ACCOUNTSTATEMENT,T4.CREDITMAX,T4.MANDATORYCREDITLIMIT,T4.DEL_DIMENSION,T4.DEL_DIMENSION2_,T4.DEL_DIMENSION3_,T4.DEL_DIMENSION4_,T4.DEL_DIMENSION5_,T4.DEL_DIMENSION6_,T4.DEL_DIMENSION7_,T4.VENDACCOUNT,T4.DEL_TELEX,T4.PRICEGROUP,T4.MULTILINEDISC,T4.ENDDISC,T4.VATNUM,T4.DEL_COUNTRYREGIONID,T4.INVENTLOCATION,T4.DLVTERM,T4.DLVMODE,T4.MARKUPGROUP,T4.CLEARINGPERIOD,T4.DEL_ZIPCODE,T4.DEL_STATE,T4.DEL_COUNTY,T4.DEL_URL,T4.DEL_EMAIL,T4.DEL_CELLULARPHONE,T4.DEL_PHONELOCAL,T4.FREIGHTZONE,T4.CREDITRATING,T4.TAXGROUP,T4.STATISTICSGROUP,T4.PAYMMODE,T4.COMMISSIONGROUP,T4.BANKACCOUNT,T4.PAYMSCHED,T4.DEL_NAMEALIAS,T4.CONTACTPERSONID,T4.INVOICEADDRESS,T4.OURACCOUNTNUM,T4.SALESPOOLID,T4.INCLTAX,T4.CUSTITEMGROUPID,T4.NUMBERSEQUENCEGROUP,T4.DEL_LANGUAGEID,T4.PAYMDAYID,T4.LINEOFBUSINESSID,T4.DESTINATIONCODEID,T4.SUPPITEMGROUPID,T4.TAXLICENSENUM,T4.WEBSALESORDERDISPLAY,T4.PAYMSPEC,T4.BANKCENTRALBANKPURPOSETEXT,T4.BANKCENTRALBANKPURPOSECODE,T4.DEL_PRINTMODULETYPE,T4.DEL_CITY,T4.DEL_STREET,T4.DEL_PAGER,T4.DEL_SMS,T4.INTERCOMPANYALLOWINDIRECTCREATION,T4.PACKMATERIALFEELICENSENUM,T4.DLVREASON,T4.FORECASTDMPINCLUDE,T4.SALESCALENDARID,T4.CUSTCLASSIFICATIONID,T4.INTERCOMPANYDIRECTDELIVERY,T4.SHIPCARRIERACCOUNT,T4.INVENTSITEID,T4.ORDERENTRYDEADLINEGROUPID,T4.SHIPCARRIERID,T4.SHIPCARRIERFUELSURCHARGE,T4.SHIPCARRIERBLINDSHIPMENT,T4.DEL_PARTYTYPE,T4.DEL_PARTYID,T4.SHIPCARRIERACCOUNTCODE,T4.DEL_PROJPRICEGROUP,T4.SYNCENTITYID,T4.SYNCVERSION,T4.SALESDISTRICTID,T4.SEGMENTID,T4.SUBSEGMENTID,T4.COMPANYCHAINID,T4.DEL_MAINCONTACTID,T4.PARTY,T4.IDENTIFICATIONNUMBER,T4.PARTYCOUNTRY,T4.PARTYSTATE,T4.DEFAULTDIMENSION,T4.CUSTEXCLUDECOLLECTIONFEE,T4.CUSTEXCLUDEINTERESTCHARGES,T4.MAINCONTACTWORKER,T4.CREDITCARDADDRESSVERIFICATION,T4.CREDITCARDCVC,T4.CREDITCARDADDRESSVERIFICATIONVOID,T4.CREDITCARDADDRESSVERIFICATIONLEVEL,T4.PBACUSTGROUPID,T4.TAXWITHHOLDCALCULATE_TH,T4.TAXWITHHOLDGROUP_TH,T4.DEL_COREGNUM_CZ,T4.DEL_PSACOMPANY,T4.DEL_PSACONTRACTNOTUSED,T4.DEL_PSADESIGNID,T4.DEL_SUBMITED,T4.USEPURCHREQUEST,T4.CIT_CONTROLLER,T4.CIT_MANAGER,T4.POMANDATORY,T4.PROSPECTIVEID,T4.COMPREGNUM,T4.KEYACCOUNT,T4.DISCONTINUED,T4.ISSUEDUNNING,T4.INSURANCECOVER,T4.SPECOFFERENABLED,T4.SPECOFFERADDDISC,T4.SPECOFFERSTART,T4.SPECOFFEREND,T4.OVERCREDITLIMIT,T4.CASHSALESACCOUNT,T4.INVBYEMAIL,T4.CASHDISCBASEDAYS,T4.USECASHDISC,T4.DEL_CUSTVENDREGNUM_EE,T4.DEL_PDSREGIONCODE,T4.DEL_PDSSELLABLEDAYS,T4.SITENAME,T4.JOBCOMPLETE,T4.CREDITCONTROLLER,T4.WORKER_CITMANAGER,T4.INSURANCETYPE,T4.MODIFIEDDATETIME,T4.CREATEDDATETIME,T4.RECVERSION,T4.PARTITION,T4.RECID,T5.LOCATION,T5.ADDRESS,T5.COUNTRYREGIONID,T5.VALIDFROM,T5.VALIDFROMTZID,T5.VALIDTO,T5.VALIDTOTZID,T5.RECVERSION,T5.RECID,T6.PERSON,T6.RECVERSION,T6.RECID,T7.DESCRIPTION,T7.RECVERSION,T7.RECID,T8.NAME,T8.RECID,T8.RECVERSION,T8.INSTANCERELATIONTYPE,T8.RECVERSION,T8.RECID,T1.DOCUINTRO,T1.DOCUCONCLUSION,T1.PSAEXTERNALDESCRIPTION,T1.PSAINTERNALDESCRIPTION,T2.MEMO,T3.PSANOTES,T4.MEMO,T4.REASONBLOCKED,T4.CUSTINFO,T4.DELIVERYINST
FROM SALESQUOTATIONTABLE T1 LEFT OUTER JOIN
SMMBUSRELTABLE T2 ON (((T2.PARTITION=5637144576) AND (T2.DATAAREAID=N'tst')) AND (T1.BUSRELACCOUNT=T2.BUSRELACCOUNT)) LEFT OUTER JOIN
PROJTABLE T3 ON (((T3.PARTITION=5637144576) AND (T3.DATAAREAID=N'tst')) AND (T1.PROJIDREF=T3.PROJID)) LEFT OUTER JOIN
CUSTTABLE T4 ON (((T4.PARTITION=5637144576) AND (T4.DATAAREAID=N'tst')) AND (T1.CUSTACCOUNT=T4.ACCOUNTNUM)) LEFT OUTER JOIN
LOGISTICSPOSTALADDRESS T5 ON ((T5.PARTITION=5637144576) AND (T1.DELIVERYPOSTALADDRESS=T5.RECID)) LEFT OUTER JOIN
HCMWORKER T6 ON ((T6.PARTITION=5637144576) AND (T1.WORKERSALESRESPONSIBLE=T6.RECID)) LEFT OUTER JOIN
LOGISTICSLOCATION T7 ON ((T7.PARTITION=5637144576) AND (T5.LOCATION=T7.RECID)) LEFT OUTER JOIN
DIRPARTYTABLE T8 ON (((T8.PARTITION=5637144576) AND (T6.PERSON=T8.RECID)) AND (T8.INSTANCERELATIONTYPE IN (2975) ))
WHERE (((T1.PARTITION=5637144576) AND (T1.DATAAREAID=N'tst')) AND ((T1.QUOTATIONTYPE=0) AND ((((((((T1.QUOTATIONID=N'SLQ-057694') AND (T2.DEL_VENDACCOUNT IS NULL)) AND
(T3.PROJID=N'')) AND (T4.ACCOUNTNUM>=N'KENN014')) OR (((T1.QUOTATIONID=N'SLQ-057694') AND (T2.DEL_VENDACCOUNT IS NULL)) AND (T3.PROJID>N''))) OR (((T1.QUOTATIONID=N'SLQ-057694') AND
(T2.DEL_VENDACCOUNT IS NULL)) AND NOT ((T2.BUSRELACCOUNT IS NULL)))) OR ((T1.QUOTATIONID=N'SLQ-057694') AND NOT
((T2.DEL_VENDACCOUNT IS NULL)))) OR (T1.QUOTATIONID<N'SLQ-057694'))))
ORDER BY T1.QUOTATIONID DESC,T2.DEL_VENDACCOUNT,T2.BUSRELACCOUNT,T3.PROJID,T4.ACCOUNTNUM OPTION(FAST 1)
I cannot understand why it is executing the part I have highlighted in bold.
If anyone can make suggestions here it would be welcome - there is something badly wrong when the confirm function is run within the quotation form.
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↧
RE: " Save Job To History " in ax 2004
Hi Kavitha Rajan,
Thanks a lot for your response.
I am using AX 2004 and it is weir ed . I could not found "Save batch job to history" field in the Batch job.
As you said If I want to manually change the "Save batch job to history" to (Always) .
How could i do that, Please give me the syntac
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RE: AOS as Load Balancer and AOS dedicated for Batch process
You do not have to put the AX configuration on every box, the correct way is to only place a shortcut link on the workstations, pointing to the AXC file in a network share location readable by your users. That way you can maintain AX connectivity centrally.
You can have multiple AOS instances deployed on one VM/physical box, so if you insist on having a dedicated load balancer which I consider waste of resources, you can put it on one of your AX AOS instance boxes and count +1 GB RAM, +2 CPU cores as a minimum.
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AOS as Load Balancer and AOS dedicated for Batch process
Good day.
Hi Experts,
May I seek your advise with regards to initial/minimum server specifications of a dedicated AOS as a Load Balancer and dedicated AOS intended to run/process batch? Any guidelines that I must follow to make this activity successful?
Thanks,
Raph
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