What is the meaning of the following sentences?
// </GTH>
// <GIN>
// </GEEPL>
// </GEERU>
//<GMX>
Thanks.
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RE: Sales Invoice Report after Sales order invoice should go as email
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Sales Invoice Report after Sales order invoice should go as email
Good Morning,
The sales order after invoice one report will be generated.i.e salesinvoice report
and after displaying on screen .should send as email to paricular customer on behalf of that particular sales order.
Please help me how to achieve.
Any help would be greatly appreciated.
Best Regards.
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RE: Cost capture in project from Purchase order
Hi Imran,
From product costing perspective, the non-stocked service product cannot be part of a bill of material and cannot contribute to the direct cost of a finished goods ..
Stocked product = false
– Recommended – will ensure that product costs are expensed directly
– No inventory operations required
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Cost capture in project from Purchase order
Hi All,
I am creating PO's from Item requirement and i created one PO which is having multiple lines and after invoicing full PO cost get transferred to the project except for one item (non-stock), i tried tracing why cost didn't got transferred but i don't know what went wrong. Can anyone guide me how and what to check and most importantly how i will fix the cost.
thanks in advance.
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RE: Role Center Error " An error has occurred. Contact your administrator for further assistance. "
Hi,
Quite a delayed response. You can install the same way like the other AX components.
Here is a common EP error that you may face on VMs. community.dynamics.com/.../how-to-fix-ep-in-microsoft-demo-vm-environments
Apart from this, there are plenty of help online if you search 'how to install enterprise portan in a AX VM?' in a search engine.
Please ask if you need help with any specific issue.
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Role Center Error " An error has occurred. Contact your administrator for further assistance. "
Dear Expert,
I am new to AX, and I am planing to be AX developer.
When I try to open Role Center, I receive the error "An error has occurred. Contact your administrator for further assistance. "
I am using Contoso VM.
Attached screen include an error
"
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RE: "Invalid connection string attribute" error when validating the ODBC connection - DIXF
This might be due to a DIXF service endpoint issue.
Is your DMF Workspace settings validated (in DMF parameters)?
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"Invalid connection string attribute" error when validating the ODBC connection - DIXF
Dear community,
I received this error message when I tried to validated my ODBC connection with the DIXF modul.
I already changed my ODBC configuration to 32/64 Bit, used a system-/user-DSN on AOS and client.
Microsoft SQL Server ODBC Driver Version 06.03.9600
Running connectivity tests...
Attempting connection
Connection established
Verifying option settings
Disconnecting from server
TESTS COMPLETED SUCCESSFULLY!
When I'm using the follwing job there isn't a error message.
static void mod_ODBC_Test(Args _args)
{
LoginProperty loginProperty;
OdbcConnection odbcConnection;
Statement statement;
str sql, criteria;
SqlStatementExecutePermission perm;
;
// Set the information on the ODBC.
loginProperty = new LoginProperty();
loginProperty.setDSN("ODBCTEST");
loginProperty.setDatabase("my database");
//Create a connection to external database.
odbcConnection = new OdbcConnection(loginProperty);
if (odbcConnection)
{
sql = "my sql statement"
//Assert permission for executing the sql string.
perm = new SqlStatementExecutePermission(sql);
perm.assert();
//Prepare the sql statement.
statement = odbcConnection.createStatement();
statement.executeUpdate(sql);
//Close the connection.
statement.close();
}
else
{
error("Failed to log on to the database through ODBC.");
}
}
We are using AX 2012 R3 CU9.Thanks in advance.
Regards,
Moritz
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Requirements date & time raw material
I have production orders through the night. E.g. a production order starts at 02:00 AM.
The raw materials are needed at that time.
The raw materials are supplied from another warehouse. The main warehouse.
The raw materials in the main warehouse are supplied by purchase orders.
Now, a purchase proposal is generated based on transfer requirements based on consumption 02:00 am the same date.
E.g. consumption on 14/03/2017 02:00 am.
==> the tranfer proposal should be on 13/03 so that the purchase delivery date is also on 13/03
I have tried with "receipt margin" = 1. The requirement date of the purchase proposal is still on 14/03 (delivery on 13/03).
This is correct but confusing in net requirements.
Is there a method where the transfer requirement is on 13/03 instead of 14/03 if consumption is before a certain time. (e.g. 9u00AM)
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RE: Difference Inventdimid between purchline and inventtrans
thanks very much for your kindly explain.
i understood clearly !!
thanks again~!!
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Difference Inventdimid between purchline and inventtrans
Hi. Expert.
Could you please advise me?
I have found a situation what a inventdimid is different between purchline and inventtrans.
this data can be create as follow steps.
1. add a purchase line on the purchase order
2. fill an item and batch number
3. save the line
4. remove batch number and save again, And then you can see a massage
"Dimension Batch number is still specified on the inventory transaction with value xxxx"
5. check inventdimid record in purchline and inventtrans table
i think it's standard logic but i can't understand why.
sometimes an user do PO process like upper steps by mistake. and the man would find missing batch number in the purchase line.
maybe the user would think it's error.
please advise me about this.
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RE: Sales Invoice Report after Sales order invoice should go as email
All of these blocks refer to the Globalization code for different country localizations
GTH- refers to Thailand
GIN - India
GEEPL - Poland
GEERU - Russia
GMX - Mexico
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RE: Extending DP classes - compiler doesn't recognize datasets
Thanks Martin.
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Extending DP classes - compiler doesn't recognize datasets
Hi,
While extending the DP classes, it seems the compile does not recognize the datasets, unless atleast one dataset is defined in the extended class.
Example- Extend the ProjInvoiceDP class and try to use the extended class as DP for a report, it throws error. However if datatset methods are implemented again in extended class, the datasets are doubled.
Is it a known issue with extending DP classes.
Thanks in advance
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How To find Description for Database objects in AX2012 R3
Hi All,
How can I find the description of each Database objects (View, Tables, Functions, Stored Procedures) in AX, For example,
TABLEXXX means Customer Master File.
TableBBBB means Item Master File.
and so on.
Regards,
Ahmad
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RE: Cost capture in project from Purchase order
Hi Imran,
I agree with Kavitha Rajan as the item requirement form only allows handling stocked products. Non-stocked products are not covered in the Standard design of the item requirement feature and will consequently not result in a cost consumption transaction for your project.
Best regards,
Ludwig
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RE: How to print ssrs report from X++
Hi,
Does this print to the printer or a file in temp directory.
Thanks
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PersistEntity method
Hi,
In AX 7, the data entity include some methods, for example PersistEntity. Is there any document in terms of how to use these methods?
Thanks,
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RFQ Reply Acceptance
Hi All,
I received reply from three vendors V1, V2 and V3. I accepted the reply from Vendor V1 and not rejected the reply from V2 and V3.
Is it possible in standard system to accept the reply from V2 at some later stage. It's a common practice with our client that they are accepting the reply from one vendor and later on rejected the Vendor V1 due to some discrepancies.
Thanks,
Ali Danish
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RE: Cost capture in project from Purchase order
Hi Imran Ul Haq,
Check whether that item have base purchase or cost price or if any trade agreement is made with the vendor.
Thanks
Suresh
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