Any help?
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RE: XDS + DimensionCache::getDimensionAttributeSetForLedger
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XDS + DimensionCache::getDimensionAttributeSetForLedger
I have table PPLDecreeRePostingAttrXds with xds method:
public RefreshFrequency xds()
{
PPLDecreeRePostingAttrXds PPLDecreeRePostingAttrXds;
int Lp;
DimensionEnumeration dimEnum;
DimensionAttributeSetItem dimAttrSetItem;
DimensionAttribute dimAttr;
;
ttsBegin;
// Get the financial dimensions
dimEnum = DimensionCache::getDimensionAttributeSetForLedger();
//dimensions
while
select * from dimAttr
order by dimAttr.Name asc
join dimAttrSetItem
where dimAttrSetItem.DimensionAttribute == dimAttr.RecId
&& dimAttrSetItem.DimensionAttributeSet == dimEnum
{
Lp++;
PPLDecreeRePostingAttrXds.Lp = Lp;
PPLDecreeRePostingAttrXds.DimAttrName = dimAttr.Name;
PPLDecreeRePostingAttrXds.DimAttrIsDim = NoYes::Yes;
PPLDecreeRePostingAttrXds.insert();
}
ttsCommit;
return RefreshFrequency::PerInvocation;
}
In Ax2012 this table works OK without CIL.For example:
select * from PPLDecreeRePostingAttrXds;
works fine.
But in CIL I have error:
ClassFactory object not initialized.
Stack trace
(S)\Classes\LedgerCache\getValue - line 3
(S)\Data Dictionary\Tables\Ledger\Methods\current - line 13
(S)\Classes\DimensionCache\getDimensionAttributeSetForLedger - line 11
(S)\Data Dictionary\Tables\PPLDecreeRePostingAttrXds\Methods\XDS - line 34
What can I do with this error ?
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change the title of dialog
Hi All,
How can I change the title of the dialog that was created using UIBuilder class. I tried controller class's parmdefaultcaption but i could not change the title.
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RE: Voucher Transaction showing different amounts
Hi Neethu K B,
Thank you for sharing this information.
From your screenprint above I cannot see that something is not matching.
The total of your debit and credit transactions add up to zero.
If I understand things correctly then you want to have a $0 Balance on account 505110, right?
The offsetting effect of the balance that remains on this account can be found on account 435010 and 435020 that you seem to use for posting the packing slip and the invoice of the goods purchased.
Do you know where the difference between $9620 and $9865.94 comes from?
Is it related to a foreign currency purchase or a price difference that was recorded with the packing slip and vendor invoice?
Best regards,
Ludwig
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RE: To Hide the Data of the Fields which displays zero's in the quantities
You can add a range in your form's data source's Query for fieldValue> 0, or whatever field you want to hide when value is zero, or when all of them are. It will then not display any records with zero quantity. Assuming that is what you need, since all values are zero for the row you mentioned?
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To Hide the Data of the Fields which displays zero's in the quantities
I had a form in which it is displaying the data of some fields as zero.
Example:
I am having a form which is to be displayed as
S.No Items Description Bags Quantity No of Packet Total
1 GSR Nothing 10 5 10 25
2 GLR Nothing 5 5 5 15
3 G Nothing 0 0 5 5
4 D Nothing 2 0 0 2
5 R Nothing 0 0 0 0
My requirement is not to display the data of S.No 5 totally.
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RE: How to get list of customers within specific operating unit
Hi Safeer PS,
Do I understand you correctly that you want to have a list of your customers that currently have a specific business unit assigned?
Or are you interested in a list of your customers that ever had a specific business unit assigned but might now have a different one assigned?
Best regards,
Ludwig
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RE: How To Undo Compare Tool
If you have customizations in a lower layer(ISV) and done comparison in a higher layer (cus, usr etc) and accidentally clicked on arrow mark. Deleting the changes from higher layer would be sufficient as your customizations will be intact in lower layers.
If comparison is done in the same layer accidentally changed something, this action can't be undone since you dont have version control enabled.
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RE: Ledger transaction list report not responding
Hi Ludwig,
I cleared the filters and i again given new parameters also still no improvement.
i am selecting main accounts like,
I gone through the LCS, but none of them related to my issue.
i will restore Live DB in Test and try to replicate the same scenario
Thanks,
Krishna
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Ledger transaction list report not responding
Hi All,
In GL module General ledger > Reports > Transactions > Ledger transaction list.
when i run the report by giving Current year or Current period or Previous year parameters the report is printing perfectly, but when i select any particular main account it is not at all responding and system gets hanged in
AX 2012 R2 RTM Version.
Is this bug or any thing else ?
Thanks,
Krishna
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RE: How To Undo Compare Tool
oke thank you, so I can't undo my action
Could you give me a reference to setup version control?
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RE: How To Undo Compare Tool
You can start from msdn.microsoft.com/.../aa639568.aspx
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RE: Set up items as consumables for use with Kanban cards?
Hi Fredrik, thanks for your answer.
Yes, in a way that's what I'm looking for. I want the consumption of on-hand material be booked by the kanbans, rather than by the production BOM.
Because often in BOMs there are small errors (wrong lengths of wire, wrong number of screws, ...), and also some of this material gets consumed in a different way: sometimes some material may fall to the floor, or be used in a different job. This gives small variations.
For example, let's say that screws are circulating in a kanban with 100 pieces, and I need two screws per produced lamp. But the BOM of this particular lamp is incorrect, and says only 1 screw is needed.
If we make a production of 50 lamps, then there are 50 screws consumed from the on-hand material. However, in reality I have used 100 screws and my on-hand material is not correct anymore. Rather than having to keep track of these differences and correcting them with counting journals, I just want 100 screw to be booked from on-hand material, when the kanban circulating card is scanned "empty" in the kanban transfer board.
After all, I don't really care about how many screws, stickers, ... are consumed, but I do want to show them in the BOM of my lamp, and I also want to use them in the cost calculation of my products BOM.
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packing slip cancellation issue
Dear All,
I am trying to cancel one packing slip but unable to cancel.
below error throwing while trying.
"Quantity 120,000.00 cannot be received because items have already been returned."
i checked packing slip line level there is showing qty in delivered filed if it has already returned it should show zero in that delivered filed.
and i checked next packing slip there is also some problem it showing details like below.
ordered qty delivered qty remaining qty
360,000 120,000 360,000
please help me to solve this.
Thanks
Regards,
Ashok
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RE: Error: The DIXF service is unavailable. Please contact the system administrator.
Hi,
What message do you get if you select the validate button? Have you checked that all Services are running on your local VM?
Best regards,
Ludwig
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RE: Copy WBS template from one company to another company
Hi Ludwig,
How can i achieve this.And this is advisable or not.
Thanks.
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RE: Notification, GO TO Origin
Hi Vilmos,
thank you for your reply, but what i need exactly is to hide the other records when opening the Invoice Journal Form after clicking on the "GO TO Original" and not changing in the QUERY Filter or Ranges, so i think the changes needs to be done on the DataSource of the Form of the invoice journal!!??? i think i need to pass a parameter or define a Global Value when clicking on the "GO to Origin" and use this value for checking to run the code or not.. waiting your reply!!!
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Notification, GO TO Origin
hi,
In AX 2012 R2, when you go to Notifications, then you click a record (Vendor Invoice Journal) and click on GO TO ORIGIN, the out of the box functionality opens the INVOICE JOURNAL form and highlight the selected record. Is there a way to show only the selected record an hide the others? i need the steps how it can be done using x++.
i need it for the Vendor Invoice Journals.
thank you,
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RE: Management Reporter Account not Reflecting in Report
Hi Ludwig,
Sorry for the late reply,
The issue was solved by RE-building of the data mart ,as we Re-build the data mart just 2 months back we were not expecting to happen synchronizing data.
Many thanks for the quick support.
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Management Reporter Account not Reflecting in Report
Hi,
I have an issue in Management Reporter, I have made couple of reports in MR and familiar with the report section, I am facing one issue in our P&L report i have set the ranges in my report and 1 of the account have transactions which i can view in the TB But not reflecting in my report, What could be the problem ??
I already tried restarting services and re-mapped all the accounts etc,
If any 1 can guide me for the same , would be great help
Thanks
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