First of all, try running SSMS as administrator and logging with your own account.
The password can be decrypted, but it shouldn't be necessary.
First of all, try running SSMS as administrator and logging with your own account.
The password can be decrypted, but it shouldn't be necessary.
Hi Yannick Hengel,
Can't you simply post first the postive Qty in one journal and thereafter the second one in a separate journal? Then you should not run into this problem.
Best regards,
Ludwig
I have made some changes in the Hardware Station solution provided in the Retail SDK of Dynamics 365. The problem is that i am unable to deploy that DLL. The original DLL is Microsoft.Dynamics.Commerce.HardwareStation.Peripherals.Desktop which is placed in the folder C:\Program Files (x86)\Microsoft Dynamics 365\70\Retail Modern POS\ClientBroker.
When i customize the Hardware Station in the SDK i get the DLL Contoso.Commerce.HardwareStation.Peripherals.Desktop. When i place this DLL in the above mentioned folder and register it in DLLHost.exe.config, my MPOS gives error and does not sign in.
Can anyone help me as to how i can modify the Hardware Station solution and deploy. My requirement is to change in left margin of the receipt and i have changed in the file WindowsPrinter.cs which is available in Hardware Station solution.
Thanks.
Dear All AX POS Expert,
for audit purpose.
is there any report or database table that i can get the information all the cashiers and the managers who's always doing price override on the POS.
actually i've seen the retailtransactionsalestrans table, there has information of cashier only, but i need the user of manager.
thanks
regards,
Deni
You can modify it in Default Order Settings of a Released Product - in the first tab as far as I recall. Are you sure you didn't migrate these items? Normally this is set to Production when Production Type is set to BOM.
Hi Ludwig!
Thank you for your reply.
Yes, i've checked all the solutions suggested.
But i kind of settled the problem myself.
The problem: when trying to post a general journal i got a massage "Account number for transaction type Sales Tax does not exist".
I got the same massage when trying to invoice a purchase order.
Posting profile for Sales tax in GL was properly set up and default main account in Accounts for automatic transaction was alredy added. But neither of it helped.
Solution: i configured account structures for all the main accounts from the Sales tax posting profile. In my situation it helped.
Hi Elenko,
You mean that you included all sales tax accounts into a new account structure, right?
Best regards,
Ludwig
Hi,
There is no such kind of dates while creating the sales order, but you can customize this.
Hello Szymon,
it is right in the Default Order Settings, but I really can't understand the point of that field being "unlinked" from the Production type which was correctly set to BOM.
Based on this field description in AX it seems more related to a "Coverage Planning" thingy more than to BOM thing...
I can confirm nothing has been imported and the core functionality is out of the box.
Thanks
Hi Mazherullah,
Some features in the system administration menu are related to access provided in some privileges. It is not necessarily related to the system user role. E.g. the User relations is part of the standard Accounting manager role.
It is not possible to hide a menu, unless you would be able to hide all menu items by changing the role contents. For that you would need to change privileges/duties/roles to get your result. Note that some menu items are put on several module menus. In that case it is not possible to hide one of them and keep the other as it is the same menu item.
Anyway: Don't remove access to the basic system user role.
I have created a user and gave few roles to that user as attached.
But this user has access to system Administration menu and under that few more options.
Can't I hide or block him using this system admin menu.
One consultant said to remove the system user role. But it says when I remove this..basic functionality will have issues.
regards
Exactly!
When i want to settle customer posts either through Customer collect settle open transactions or through a general journal i got the following error message.
"Account number for transaction type Sales Tax does noet exist".
I checked the ledger and customer posting profiles, The details of Sales Order and Invoice behind the open transactions, the Sales groups and Sales codes........
What can it be besides above mentioned?
Greetings
Carl
absolutly great!! Many Thanks Terry
Hi,
it works really great! Many thanks!!
KEKE
Hi,
is there a possibility to get a Report
or
best regards
KEKE
You cannot install and not supposed to install hotfixes for higher versions, since it can contain both application and binary updates, and the latter one will most likely break your system. So it is normal if you get an error trying to patch a lower version of AX with a higher one, if the required patch level does not match.
What you need to do is that if it is only an application fix, do it on an application which has the correct patch level, and extract the model manually, then apply it on your target environment. Once that is done, resolve any potential code and object conflicts.
I try to install this hotfix and it keeps saying that it cannot connect to the database and it doesn't populate the the model database in the list even though it is there. Is there anyway to get the model database to show up in this hotfix?
Hi Maxim_msk,
Is the number sequence set to manual specification?
Can you check and share how the number sequence is setup?
Many thanks and best regards,
Ludwig