Hello Guys,
Is there anyone who have customize the attribute in management reporter?
I know currently there are around 60 available attributes. But I need additional attributes for my case.
Thanks in advance,
M.H.
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Additional Attribute in Management Reporter
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RE: AR - Discount on payment
it's clear now
thanks
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RE: Unable to Post the Vendor Invoice from Invoice Pool
Hi Muneeb,
I don't think that I can help you much here except by asking you to check the available Hotfixes on LCS (see for example:
fix.lcs.dynamics.com/.../Results;v=16_15_7_5_4_3_1&i=2_1_3_4&ct=1_3_5_4_2_6&ft=1_2_3&cu=&pi=&pm=&pc=&x=0&y=0)
and if this does not work to contact the MS support.
Probably also some other community members have experienced a similar issue.
So, probably let's wait for some additional responses of other community members.
All the best,
Ludwig
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Unable to Post the Vendor Invoice from Invoice Pool
Hi,
I am using AX 2012 R3 CU11.
The user has created Invoice Register for 2 POs and the after the Invoice Register was posted, the Invoice Pool entry got created.
Now from the Invoice Pool form, after selecting the record, when I am clicking on Purchase Order button, the Vendor Invoice form opens up.
Now in the Vendor Invoice Form after matching the product Receipts by clicking on the "Match Product Receipts" when I am trying to post the Vendor Invoice by click on Post button,
I am not getting any errors and it is not even getting posted. Normally after the Vendor Invoice gets posted, the entry from Invoice Pool goes off. But here in my case neither the entry is going away nor it is throwing any error.
However, i could see that after I have pasted, an entry appears in ::Accounts Payable-->Inquiries-->History-->"Approval Journal History And Matching Details". I dint find the entry anywhere else not even in the Pending Vendor Invoices for after the Vendor Invoice was posted from Vendor Invoice Form.
I am unable to get any hint what is going wrong since I am not getting any error only.
But the issue that was reported by the end user is as below, but I am unable to reproduce the issue.
Any help to troubleshoot the issue would be highly appreciated.
Sincerely,
Muneeb
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RE: How to get Dimension description. for inventTable.Dimension[2]
Let me refactor your code a bit:
while select sLines
where sLines.createdDate >= createDate&& sLines.createdDate <= endDate
{
select invTable
where invTable.ItemId == sLines.ItemId;
if (invTable)
{
select busRel
where busRel.Name == Dimensions::find(SysDimension::Center, invTable.Dimension[2]).Description;
info(strfmt("%1",busRel.Name));
}
)We can optimize and simplify the code by using a join:
while select sLines
where sLines.createdDate >= createDate&& sLines.createdDate <= endDate
join invTable
where invTable.ItemId == sLines.ItemId
{
select busRel
where busRel.Name == Dimensions::find(SysDimension::Center, invTable.Dimension[2]).Description;
if (busRel)
{
info(busRel.Name));
}
)
Because your question is about getting the description, let's ignore the subsequent code for now.
while select sLines
where sLines.createdDate >= createDate&& sLines.createdDate <= endDate
join invTable
where invTable.ItemId == sLines.ItemId
{
str description = Dimensions::find(SysDimension::Center, invTable.Dimension[2]).Description;
if (description)
{
info(description));
}
)Now debug the code. If it doesn't work you either don't get inside the loop (therefore there are no records for your conditions), find() won't find any record for the given ID or the records have no description.
By the way, we could continue improving the code.
Let's get rid of the hard-coded number 2, because such magic constants are bad:
int centerIdx = Dimension::code2ArrayIdx(SysDimension::Center);
while select sLines
where sLines.createdDate >= createDate&& sLines.createdDate <= endDate
join invTable
where invTable.ItemId == sLines.ItemId
{
str description = Dimensions::find(SysDimension::Center, invTable.Dimension[centerIdx]).Description;
if (description)
{
info(description));
}
)
We can optimize it further by getting rid of the last inner select statement and returning just the data we need. It will many times faster than the original code:
int centerIdx = Dimension::code2ArrayIdx(SysDimension::Center);
while select Description from dimensions
where dimensions.DimensionCode == SysDimension::Center
exists join invTable
where invTable.Dimension[centerIdx] == dimensions.Num
join sLines
where sLines.ItemId == invTable.ItemId
&& sLines.createdDate >= createDate&& sLines.createdDate <= endDate
{
info(dimensions.Description);
}↧
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RE: Impairment Fixed Asset
Hi Sir,
Please do also provide info on depreciation postings after write up/down adjustments.... how system will treat further month's depreciation (Including NBV)...
thanks,
Pankaj
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RE: Impairment Fixed Asset
Hi Pankaj Azad,
write up/write down adjustments will change your NBV and affect future depreciations.
Does this answer your question?
Best regards,
Ludwig
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Impairment Fixed Asset
Accounting requirements require some assets to revalue to loss due to actual reduction in capacities or damage to assets. As such these asset value should be revalue down which is deemed to be impairment.
In this instance, both costs and its current depreciation which be adjusted accordingly. What function can we use to carry such function? Can we use Revaluation of Fixed Assets? Or Just standard Fixed Asset Journals?
I do notice there is posting profile for these adjustment value of fixed assets but I am not sure which function it's related to this posting profile.
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RE: Login and password for demo env. in Azure
I am planning to deploy D365 VM today. If I face same error again, I will create a new thread for that.
Best Regards,
Ravi Theja Madisetty
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plus sign before the object
Hi,
In AX 7, I create a new display menu item and add it to the menu, but I observe there is a plus sign (+) before the object, what does that mean?
Thanks,
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RE: Fixed Asset
Thanks for the reply ,
In this case , for example , Assets - vehicle ,if user wants to know the vehicle Assets value from the main account balances ,then what is the formula and what are all the accounts to be consider to get the as on date value ?
One more question , why we need to follow the two depreciation process , Company and Tax ?Please exaplain with an example .
Thanks in advance.
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RE: How to get Dimension description. for inventTable.Dimension[2]
Your last Code :
It's just worked like charm.
Thanks a lot Martin. 1000 likes for your solutions.
Thanks a lot
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RE: The Product dimension does not exist on Purchase order Warehouse management
Hello Basha,
I too received this error, have you resolved this error, if so how did you resolve? f1
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The Product dimension does not exist on Purchase order Warehouse management
while receiving PO in Mobile device simulator tool (PO receiving and Put away) its raising below error
W001 Product Sub type is Product only.
Regards
Basha Jamel
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x++ project cannot be built. another build is in progress
Hi,
In AX 7, I just came across the error as below:
"x++ project cannot be built. another build is in progress".
Any idea?
Thanks,
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RE: DMF A record with RecId 0 does not exist
Hi Andre
Attachment demo template file.
please review and waiting replay .
| Name | AccountNum | InvoiceAccount | NameAlias | CountryRegionId | Currency | CustGroup | CustClassificationId | LineDisc | EndDisc | PriceGroup | LanguageId | MandatoryCreditLimit | CreditMax | TaxGroup | PaymTermId | PaymMode | DefaultDimensionStr |
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DMF A record with RecId 0 does not exist
Hello
While updating customer data showed that message does not find a solution please help.
Results. Record ('AGT_000008') . A record with RecId 0 does not exist.
Results. Record ('AGT_000008') . Account does not exist.
Results. Record ('AGT_000008') . Update has been canceled.
Results. Record ('AGT_000009') . A record with RecId 0 does not exist.
Results. Record ('AGT_000009') . Account does not exist.
Results. Record ('AGT_000009') . Update has been canceled.
Results. Record ('AGT_000010') . A record with RecId 0 does not exist.
Results. Record ('AGT_000010') . Account does not exist.
Results. Record ('AGT_000010') . Update has been canceled.
Results. Record ('AGT_000011') . A record with RecId 0 does not exist.
Results. Record ('AGT_000011') . Account does not exist.
Results. Record ('AGT_000011') . Update has been canceled.
Results. Record ('AGT_000014') . A record with RecId 0 does not exist.
Results. Record ('AGT_000014') . Account does not exist.
Results. Record ('AGT_000014') . Update has been canceled.
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RE: Unable to Post the Vendor Invoice from Invoice Pool
Hi Ludwig,
Ok. Actually i did search over LCS but didnt find anything relevant.
Anyways, thank you so much for your support. Yes sure might be some one would respond with their view.
Sincerely,
Muneeb
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RE: Unable to Post the Vendor Invoice from Invoice Pool
Hi Ludwig,
Ok. Actually i did search over LCS but didnt find anything relevant.
Anyways, thank you so much for your support. Yes sure might be some one would respond with their view.
Sincerely,
Muneeb
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management reporter integration can only view 2 vendors as vendor name attributes of my whole vendor list
Dear
i installed Management reporter CU 16 and i followed the below blog
so that i can add the vendor and customer attribute to my reports
so i replaced the
<add key=”AttributesToIgnore” value=”Customer, Vendor” />
with
<add key=”AttributesToIgnore” value=” ” />
it wasn't straight forward but i finally got the integration going , now i create a simple column and added the vendor name attribute to it (although the customer name didn't show in my attribute list)
but when i go to the row , i can only see the management reporter can read 2 vendors only out of the whole list
is there something i need to do to get the integration to capture all the vendor list ?
appreciate your feedback
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