Hello,
We have setup different Legal Entities (LE) and I would like to know if it's possible to create and assign a different procurement category hierarchy for each LE.
Thanks in advance
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Procurement categories hierarchy
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RE: Number sequence 5637145546 has been exceeded
Hi Lakshmi,
Please try to find the number sequence record with record ID 5637145546. This might be another number sequence you are looking at now. So another number sequence might be exceeded.
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RE: AX 2009 - Reprinting Invoices using Print Management via batch.
Hi Kumkum,
I haven't written a class yet as I'm not familiar with writing classes to run in batch.
So do I create a new class which extends RunBaseBatch and make it run the code highlighted in bold, or is there a lot more to it than that?
Thanks in advance.
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RE: Can't see the value in the ProjInvoiceRevenue table in production
I forgot the fact some of our DAX jobs have been running on a different server. And mainly the Workflow processing job. After restarting that AOS server it started picking the code as expected and I see the values now.
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Can't see the value in the ProjInvoiceRevenue table in production
Hello,
We are using Project Management and Accounting module and I am having an issue in production. I put the solution first in TEST and it works just fine but when moved to production for some reason I do not see the value in a newly created column in the ProjInvoiceRevenue table.
Brief about the issue:
I created a new column in the ProjInvoiceRevenue table and that is supposed to be carried over from ProjRevenueTrans table when the line is Invoice proposed from the Posted Project transactions screen. Also, to create the field in the ProjInvoiceRevenue from the ProjRevenueTrans table I modified the
initInvoiceFromProposale() method in the ProjInvoiceRevenue table.
After the line is invoice proposed it creates the invoice proposal as usual and that is put in the workflow and finally the invoice is posted. During the posting of the Invoice it should execute the
initInvoiceFromProposale() method of the ProjInvoiceRevenue table and initiate the value from the ProjRevenueTrans table.
It is working fine as usual when we tested in TEST and we did invoice propose whole bunch of lines and the values are being initiated after it is fully invoiced. For some reason I do not see the value in the newly created column in the ProjInvoiceRevenue table. Not sure if this is something to do with the workflow because, even though I put a debugging point in the method it doesn't pick up. So I have no way to see if the table method code is getting executed.
Do I have to refresh the workflow or something like that or any body can provide what might be happening?
Thanks for the help!
Dev
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RE: Number sequence 5637145546 has been exceeded
Hi Andre,
Yup..this is another number sequence. Thanks.
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Number sequence 5637145546 has been exceeded
Hi,
User is trying to create an inventory journal using number sequence but the system has thrown an error.
User has manually updated the Next field value in Number sequence to 2316. The largest is 999999 and the format is ESTQ######. Number sequence is a non continuous number sequence.
Still the system is throwing the exceeding error even though it does not reach the largest number.
Why this error is coming and how to rectify this?
Thanks,
Lakshmi
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RE: AX 2009 - Reprinting Invoices using Print Management via batch.
yes, example which you are referring (CustInvoiceJournal ) is running on client. if you want to run your functionality on batch , you need to write Batch class having your functionality at place.
please use below link to write batch class.
axaptapiyush.blogspot.com/.../creating-batch-class-in-dynamics-ax-2009.html
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AX 2009 - Reprinting Invoices using Print Management via batch.
Hi,
We've had some modification work done by a VAR on our install of AX 2009 so that instances of SalesInvoice are sent out by email to the customer that the invoice is for through a modification to Print Management, which is working well.
Now, we need to be able to reprint some of those invoices in case there is an issue, such as for example the SMTP server not working, the wrong email address being stored etc.
The CustInvoiceJournal form has a menu item which almost does exactly what we need under Preview/Print > Use Print Management. However, this uses the local user's email client. I want to replicate the functionality of this button to run in batch instead of on the client.
The button has the following in the clicked method:
while (custInvoiceJourLocal)
{
args.record(custInvoiceJourLocal);
if (custInvoiceJourLocal.SalesId)
{
new MenuFunction(menuitemoutputstr(SalesInvoice), MenuItemType::Output).run(args); // Sales order invoice
}
else
new MenuFunction(menuitemoutputstr(FreeTextInvoice), MenuItemType::Output).run(args); // Free text invoice
if (! journalList.next(custInvoiceJourLocal))
break;
}
super();
Presumably I have to alter the two lines in bold in some way so that the report is generated in batch rather than just instigated locally.
Please could someone give me some guidance on how to proceed?
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RE: Object "Form" could not be created.
How are you opening the form? What's the call stack of the error?
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Object "Form" could not be created.
Hello all,
my problem is when I want to open SalesTable Form, PurchTable Form, SalesEditLines Form etc. I will get this Error-Message. Do anyone know where in the code AX want to create this object?
Thank you in advance.
Best regards, Blacki
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RE: Financial dimension on a procurement category
I would say they come from the Employee master who registered the purchase req. That is where i would put the financial dimension department.
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RE: Invalid attempt to call InventTransWMS_Register.newStandard running in CIL on the client
You can't call client-bound code from web services, because they don't have any client on which they could run the code. Also, CIL exists only on server.
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Invalid attempt to call InventTransWMS_Register.newStandard running in CIL on the client
Hi EveryOne,
I am getting "Invalid attempt to call InventTransWMS_Register.newStandard running in CIL on the client" when calling from a service class in AX 2012.
Regards
Arun
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RE: AX2012R2 DIEF Import of Sales Agreements
Hi Experts,
We have the necessity to import paystatementbenefit(table name:PayrollPayStatement BenefitLine) using DMF. since the table is inherited from (PayrollPayStatementLine) we tried creating DMF objects manually and when we tried to import data from staging to target I getting following error message.
"Cannot edit a record in Pay statement lines (PayrollPayStatementLine).
The operation cannot be completed, since the record was not selected for update. Remember TTSBEGIN/TTSCOMMIT as well as the FORUPDATE clause"
Please suggest me how we can successfully import data for table inheritance
Thanks and Regards,
Karthik
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AX2012R2 DIEF Import of Sales Agreements
Hi all,
we have the necessity to Import sales agreements. I have not found a standard entity and AX brings up an error when I try to generate a new entity using the wizzard (tables with inheritance can are not supported by the wizzard).
Has anyone done this Import already?
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RE: Workflow Software--Is it necessary and which BPM to choose?
Thanks
Would AX be able to handle a business process such as
Acquiring a project and paying for acquisition of such project
and then passing the project along to another department who then makes purchases on such project, gets external bids, purchase requisitions for the project.
once the project is complete, then we go ahead and proceed to tell the sales department this 'project' is available for lease, and it then enters the leasing system
For us, a project is a new property, and we do hundreds a month and the new 'projects' pass from department to department.
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RE: How to prevent IT from seeing payroll
Ok, I understand. They dont in fact have to have passwords to be administrators. WEll then, who does hold the keys to the overall system?
sorry for the silly questions.
my reseller told me that could be an issue, and i wanted clarification here.
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RE: Timeout problem when I'm calling AX method from POS
It's probably an assembly problem.
A. I've already tested to pass hard codes values in my container. All values are right
B. I tested just with one sales order
C. I read the instruction of the hypertext link but I don't have any access to the ax debugger when I use Retail POS
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RE: How to prevent IT from seeing payroll
If you require somebody to have access to everything, then this person obviously can access the payroll data (because that's a subset of "everything").
But:
- There doesn't have to be and shouldn't be a single person having access to everything. That's what segregation of duties it's all about.
- Nobody needs access to everything to perform any particular task, therefore you should ask what tasks "IT administrative staff" will perform and analyze what permissions they need for that.
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