You said that the change doesn't work only if "when batch process checkbox is enable". I assume that "enable" means "ticked".
Batch processing executes CIL and not X++ code, therefore a possible explanation is that batches still execute the old CIL without your change. Updating CIL would make the change available to processes executed in CIL.
I would do it on the table, not the datasource.
Yes, you must do it in all three cases, but potentially you can use event handlers instead of modifying the methods.
I wouldn't iterate the lines, I would simply ask database for the sum (select sum(Amount) from...).
Hey,
my task is pretty simple.
When a new line (PurchReqLine) is created I want to write the LineAmount to the PurchReqTable. If there are more than one Lines I need the cummulated Amount.
What method at the DataSource is the best one to loop over all lines, add the amounts and write it to the PurchReqTable?
Do I need to modify all of them (update / insert / delete), or is there a better way?
Thanks for your help :)
When is the OLAP Database added to SSAS? I get the error database doesn't exist. and that is correct , it isn't there, I thought the deployment added it.
Hello everyone,
I am struggling with OLAP issues.
I installed OLAP Cubes and analysis project according to the Microsoft instructions on our Test system. This Test system runs AOS, SQL and client on one machine.
Everything deploys like expected. When I connect to Analysis services trough Excel using my admin account, I retrieve the data from the cubes without issues.
However: when I try to open the standard "Pipeline analysis" Report in AX2012 (Sales and Marketing > Reports) it says:
"Either the user, DOMAIN\srvAXTest, does not have access to the Dynamics AX database, or the database does not exist."
srvAXTest being the System service account (Business connector proxy).
Domain\srvAxtest is added in SQL Management studio as all roles:
Under Database > Security > Logins: User is added with ALL server roles (dbcreator, diskadmin, securityadmin etc. etc.)
Under Analysis Server Database > Roles > Added the user to a role
I think the "Pipeline analysis" report uses OLAP to generate the data. I think I forget something, but I do not have a clue what is is...
Anyone an idea to point me in the right direction?
Thank you in advance.
Kind regards,
Willem van Duren
That the way I use it- its not uncommon for a customer to float an rfp then to cancel it and subsequently put out another quite different a year later etc. So, if you want to mention a salesman's success at closing its maybe mot fair to include such cases in the calculation, and a separate measure of % canceled may lead you to rethink the process of which customers/verticals you target, and whether your qualification needs to be fine tuned as to whether to add an inquiry to your leads.
There are several possible causes and resolutions.
I suggest look here first:
axhowto.wordpress.com/.../insufficient-inventory-transactions-with-status-recieved
and also at:
community.dynamics.com/.../146547
Another I have seen mentioned is when the value of the fields "RemainPurchFinancial" and "RemainInventoryPhysical" were not equal.- if that is the case then adjust the "RemainPurchFinancial" value to be able to post the invoice. The fields are in the PurchLine table.
Zachary ,did you find how to add the database, I have same issue, I don't see database in SSAS.
Hi,
Has anyone experienced any issues deploying the default cubes for AX2012 R2 ?
I am following the install Guide and the process runs to completion, but the Database is not created.
There is also no log file created. I wonder where the log information is going ?
I see that the documentation for 2012 R2 has changed slightly around being able to specify a DB name. Should I try creating the DB manually ?
Thanks for any suggestions.
Jim
Thanks Reinhard.
Hi,
Greetings for the day!!!
What is the difference between Sales Tax Group and Item Sales Tax Group.
Regards,
Srikanth M.
[quote user="Sumit Potbhare"]
Hope this blog suffice your requirement
[/quote]
This and:
AX > retail > setup > Retailer Scheduler > Scheduler Subjobs > RetailInventAvailability
Set retail channel scheme
Set channel table name
Set MD AX table name
Was the answer, Thanks Sumit!
This was done on the same day so there is no date (no date conflict) Currency is set to USD, and the amount is the same in both locations. Why am I still getting this error:
Hi,
This error occurs most commonly, due to a missing main account. (Two places to check)
1. Vendor posting profile
2. Have a look at Inventory management>>Setup>Posting>Posting. Check if main accounts are specified for all related options.
Hi Ryan,
There can be a couple of reasons why you get this message.
Have you checked what Crispin suggested?
Please also search for related threats on this forum as this issue has already been reported multiple times.
If you can't find anything then please let us know some more details such as whether this happened the first time, what gets invoiced, and what you mean by saying both locations.
Many thanks
Ludwig
Hi,
From a practical perspective Andre mentioned already that both end the quotation process. So users don't see a difference. The only thing that might be interesting here is for analytical purposes, which does however require that your users always make the right selection and don't choose the first available option all the time
Best regards
Ludwig
Hi Brad,
Have you checked the auto text options in the organization admin module?
What is the underlying reason that you want to have a descriptive text for allocations and how should it look like?
Best regards
Ludwig
We are looking to set-up multiple allocations based on account actuals. We need description to accruately provide details as to the line items charged to the different accounts. I have added the description I want to use into both the "Ledger Allocation Rule". With a blank description field we are not providing any information as to what the charge relates to.
Hello,
I am wanting to build company procedures to use the Ledger Allocations, however on the creation of the journal entry through "General Ledger>Periodic> Process Allocation Request", I am unable to generate an allocation journal with descriptions. In the journal lines, the descriptions are not populated and come in blank.
Is there a way to ensure that the descriptions are populated?
thanks,