Hi Mujeeb,
This is actually not AX specific. It is with permissions on the SSRS site. The user may need to be granted access to get to the SSRS reports or it could be an issue with a setting.
To fix this :
Navigate to the Report Manager url, go to the Folder Settings and click on 'New Role Assignment'. Add the appropriate user or group. Make sure they have access to 'Browser. Content Manager, and DynamicsAXBrowser'.
This should resolve your error.
~ Nidhi :)
Error while setting server report parameters. Error message: The permissions granted to user 'KHUM\MuAX' are insufficient for performing this operation. (rsAccessDenied)
I have assigned the Roles also.
Hi Joni,
The "AIF Processing" job is a general job which processes all outbound messages in the Queue manager form. The Generate payment creates a message in this queue. (System administration > Periodic > Services and Application Integration Framework.)
The Generate payment should result in setting the Payment status to Sent.
Hi,
As I know to generate the payment journal "Aif processing" batch job is used which in our case is run every 5 minutes.
When I click generate payment --> Functions --> Generate payment and fill all required fields and click Ok, batch will create xml file in time.
My question is how and what the batch sees (which field, etc...) to start the process of generating (creating xml file) ? Is it the field "Payment status" and if it set to "None" then batch will create the file?
Hi Nadeem,
Your screenshots are not visible. Can you repost them?
Hi,
Workflow has started escalating for me to approve status after second try.
Screenshots below.
First screenshot is from advance settings which I have added to the workflow as escalation was stuck after 1 hour and was not going to approve status. It started working when I added time limit for one hour in advance settings as well.
I don't think I need this but escalation step started working after this.
I am currently running second test to check whether timesheet will escalate to approve status.
I will also run another test after removing the advance settings (time limit) to confirm whether I need this.
Regards,
Nadeem
Hi Fedros,
I was facing the same issue with my datamart and i had to remove my existing data mart and rebuild it completely from scratch to get everything sorted. It had been a while since my Data mart structure was created and due the many changes in the system and the structure, MR was finding it difficult to pull out the current values.
To rebuild the data mart, you might want to check this link out : www.gpug.com/.../management-reporter-rebuilding-your-data-mart
~ Nidhi :)
Dears,
I'm using management reporter V 2.1.8, the current database size of the ManagementReporter database is approx. 400 GB !!!
I checked the log for any weird behavior and found lots of the following similar messages :
"[AX 2012 Dimensions to Dimension] has encountered an error while reading records. Processing will be aborted. Error text: A record level exception has occurred for record DimensionAttribute|5637144588|5637144576. Error text : Timeout expired. The timeout period elapsed prior to completion of the operation or the server is not responding."
Thanks
Hi,
We are running the Project timesheet workflow.
We want to auto approve the workflow after one day of submitting the workflow if manager doesn't approve it with in one day.
I have tried below automatic action but workflow straight away gets approved as below condition gets true.
Do we need to modify below condition or add any other condition to achieve the above requirement?
Thanks in advance.
ND
We are trying to replicate an FRx report from our legacy ERP system. The report is an expense analysis report which lists each expense account with monthly/yearly values.
The report works using the Financial & Accounting option, but the user must expand a summary financial amount to view the account details. Is there an alternative way to force the report to automatically expand when it is printed?
The only options listed under the Detail Level dropdown for all of our reports are Financial, Financial & Account, and Financial, Account & Transaction. What would cause the Account Only and Transaction Only options to be omitted? We are on CU13 of MR 2012.
Hi Jessica,
Please have a look here : blogs.msdn.com/.../rpc-error-1702-when-calling-a-winapi-method-from-a-batch-job.aspx
and see if this helps.
~Nidhi :)
What does this mean:
Object Server 01: RPC error: RPC exception 1702 occurred in session 6"
Hi Ludwig,
So the only way is to have the advice slip at the time of printing the check or EFT other wise you have to create the word template that you advised.
Can you please let me know if there are steps to create AP Remittance at the time of running the payment journal
Hi,
We have posted the EFT batch and then went under function under payment journal and no way we can get the remittance to print.
Is there is a way to send remittance to vendors after payment journal is posted.
Hey Ewa,
I would try to get the requirement dates to be correct in order for the initial scheduling to be as accurate as possible. Master planning tries to schedule based on just-in-time. Basically, it plans backwards based on requirement date. The reason this might look strange is because your MRP parameters could cause AX to change the requirement date to the futures/action date.
Typically, I wouldn't think you'd have to manually reschedule planned orders. Each time you regenerate the master plan, AX will calculate the new schedule based on the data available at that point.
What I've seen happen is the scheduler looks at the planned orders to get a rough estimate of which order things need to be produced in. They then firm the orders as the start date gets closer. Once the orders are firmed, they use the standard production scheduling periodic jobs to fine-tune the schedule and determine which order they need to be worked on in.
-Jake
I would really appreciate if someone helped me with Master planning dates. I have 3 lines in sales forecast with the dates as in column Requested date, i.e., line 3 has the smallest number:
However, when I run MP, line 3 (that has the latest date) is put as No 1 to be processed.
How can I do so, that MP plans orders in the following sequence:
1. - requested date 2016.01.15;
2. - requested date 2016.02.15;
3. - requested date 2016.03.15?
Thank You!
Ewa
Hi Anand,
In what table did you add a new field? Is it the InventTable or another? The field names must match between the Query (target entity) and the Staging table.
When the field is not visible in the Target entity form, you can (re)generate the field mappings. It should then add your new field.
Hello All,
I want to add my custom field to product entity, so i added my field to DMFProductEntity(staging table) and also in DMFProductTargetEntity(Query). But my field is visible only in the staging data, its not available in Target Entity. Is there any other steps to achieve my task..!