Hi,
If you want to count the stock in a warehouse you would like to have a list sorted per location so you can efficiently walk through the area. However, the counting list from AX sorts on item.
Is there a practical reason for this?
J.
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Sorting of counting journal on location instead of on item
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Update sales quotation status through AIF service
Hi,
Hoping someone can assist me here,
I have been trying to update a sales quotation using the sales quotation document service in AX2012 via a .net application.
But the status in the console did not change
salesTable.QuotationStatus = (AxdEnum_SalesQuotationStatus)(int.Parse(4));
tried it by passing the status
SalesSalesQuotationServiceClient proxy = new SalesSalesQuotationServiceClient();
EntityKey[] keys = PrepareSalesquoteKeys(salesquoteData);//HERE IN QUOTE DATA WE ARE PASSING THE QUOTE ID AND SATTUS
proxy.update(ceu, keys, salesquoteData);
Is there any service to update the status ?????
Thank you,
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RE: AX reader for replicated AX database
Hi,,
one additional question, can I select which data need to be replicated. I have to replicate both sub and general ledger for particular legal entity
Thank you one more time for your help
Br
Kacper
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RE: problem with print multiple reports per customer
this is standard behavior of this report, Its not a bug at all.
it is behaving as has been designed by Microsoft.
if you want to see facts have a look at runPrintMgmt (method) of CustAccountStatementExtController (Class) is managing the logic to print report one by one for each customer
while(partyQueryRun.next())
{
//notice here a line of code
this.outputReports();
//technically this report is looping over each customer and its collecting transactions of that customer (custTrans), by a query which is being managed in createBaseCustTransQuery (method) of CustAccountStatementExtController
Report is being forced in a new window for each customer.
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RE: AX reader for replicated AX database
There are two aspects
1) you want to replicate whole DB (which seems more efficient and more relevant, in your case, as auditors may need to see anything in system)
2) if you want to replicate just part of data you can use AIF web services which will run automatically and will collect data from other system and will insert data in replica server.
approach #2, needs help of developer and development cost, #1 can be done by system administrator.
#2 can also be done in another way, Export Data from Origin system daily. send it to anyone any person on destination. Receiver at destination will import this file daily using DIXF or any other tool.
overall, as summary its a decision, depending upon your resources and needs
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RE: AXBuild.exe compilation issue
Guys,
In my test server, Axbuild was not initiated (command prompt closed automatically) even user id having local administrator rights.
Finally, my issue got resolved after provided db_owner rights on all three dbs (transaction, model and baseline) and restarted SQL and AOS services.
@Nitesh Seth and Raghavendra M Rao: You can try this solution.
Best Regards.,
Ravi Theja Madisetty
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AXBuild.exe compilation issue
I have started compilation from cmd prompt using AXBuild.exe, when its starting it shows following error message
"Unhandled Exception: System.Runtime.InteropService.SEHException: External Component has thrown an exception. at wmainCRTStartup()"
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Print affiliation info code on receipt
Hi,
I'm trying to get the info code, linked to a affiliation, printed on the receipt. The affiliation is linked to a customer and it is when I choose the customer it asks for the info code (subcode list). I know other info codes (reason code) can be printed on the receipt.
Does anyone have a solution?
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RE: Running batch on distributed environment
okay, so what kin of path you provided, as hard coded value ?
UNC path
or
Local Path?
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RE: Running batch on distributed environment
okay, so what kind of path you provided, as hard coded value ?
UNC path
or
Local Path?
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RE: problem with print multiple reports per customer
ok thanks Sohaib Cheema for that info
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problem with print multiple reports per customer
when i print customer account statement report for multiple customer from one report,
it will print one report with page breaks for each customer
so how can i print one report without page breaks for all customers?
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RE: Returns and credit notes
Dear Raff,
Normal process is
If you have selected the quarantine management check mark in item model group it will take your return item in quarantine and you have receive the material and register it in the system. And you will do packing slip and invoice process to create the credit not.
For your reference
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RE: Numbers to Words in Report Builder
Hi Nishad,
Are you on the correct forum? There is also an SQL SSRS forum where they might help you:
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Numbers to Words in Report Builder
Hello,
I am making a report in Report Builder 3.
Can any one help me to convert amount value into words from Report builder.
Thank you.
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RE: Critical On-hand Inventory report
Dear Richardson,
Critical on-hand inventory shows physical and ordered inventory that is lower than the minimum .The status of minimum is taken from the on-hand inventory and the product, tracking, and storage dimensions which are inserted on this report. Total column on the report is calculated based on the formula: Physical Inventory + Ordered – Minimum.
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Critical On-hand Inventory report
Hi,
There is a report in Inventory Management > Reports > On-hand > Critical on-hand Inventory. This report shows information from Item Coverage form. Some items that I register on this form are showed on report, while the other ones don't are showed. Is there any configuration that I need change on release product details for show all items on report?
Thanks,
Richardson
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RE: Applying the charges by code
Hi Aswini,
You suggested now your own answer? If not, don't use the Suggested answer tick box when you are replying.
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Applying the charges by code
Hello friends,
I have following code to calculate the charges based upon markupcategory :
private Amount Charge(PurchId _purchid)
{
PurchLine purchLineloc;
MarkupTrans markupTrans;
Amount amount;
private Amount Charge(PurchId _purchid)
{
PurchLine purchLineloc;
MarkupTrans markupTrans;
Amount amount;
while select * from purchLineloc where purchLineloc.PurchId == _purchid
{
while select Value,TransTableId from markupTrans where markupTrans.TransRecId == purchLineloc.RecId && markupTrans.MarkupCode !="PACKING"
{
if(markupTrans.MarkupCategory == 2)
{
amount += (markupTrans.Value)/100*purchLineloc.LineAmount;
}
return amount;
else if(markupTrans.MarkupCategory == 0)
{
amount += markupTrans.value;
}
return amount;
}
}
}
plz suggest me
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RE: Financial dimension on a procurement category
Hello Ludwig, how do you link an existing ledger account to a procurement category? I did not see any place to do that in either the Procurement Category or in the General Ledger Account Windows.
I am a relatively new user to AX2012 and learning configuration as I go, but I was not part of the initial setup. My question stems from the fact that when a purchase requisition is created, the financial dimensions appear by default. I am not sure where they come from since the vendor does not have any set up by default, and the product is not managed in inventory (only text in PReq), so I suppose it is the product category that determines them. The Financial dimensions need to be modified, so I am looking for the spot where I can modify the Department value in these default dimensions.
Thanks,
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