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SourceDocumentLineItem object not initialized

July 3, 2017, 11:24 pm
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Hello everybody,

We have an error when trying to post a PO confirmation journal.

 SourceDocumentLineItem object not initialized.

Stack trace

(S)\Classes\SourceDocumentLineItem\newFromSourceDocumentLineImplementation - line 27

(S)\Data Dictionary\Tables\TaxUncommitted\Methods\submitSourceDocumentLine - line 12

(S)\Data Dictionary\Tables\TaxUncommitted\Methods\maintainTaxUncommitted - line 32

(S)\Data Dictionary\Tables\TaxUncommitted\Methods\updateTaxUncommitted - line 17

(S)\Classes\Tax\updateTaxUncommitted - line 8

(S)\Classes\TaxCalculation\finalizeCalculation - line 100

(S)\Classes\TaxPurch\calculateTax - line 158

(S)\Classes\PurchCalcTax_Purch\calcTax - line 42

(S)\Classes\PurchTotals\calcTax - line 4

(S)\Classes\PurchTotals\calc - line 62

(S)\Classes\PurchOrderSourceDocumentLineItem\initializeAmountsAndTotalDiscount - line 22

(S)\Classes\PurchOrderSourceDocumentLineItem\initializeTotalAmounts - line 12

(S)\Classes\PurchOrderSourceDocumentLineItem\calculateSourceDocumentAmountMap - line 6

(S)\Classes\SourceDocumentLineItem\parmSourceDocumentAmountMap - line 5

(S)\Classes\SourceDocumentLineItem\parmCurrentStateDataAmountResolution - line 8

(S)\Classes\SourceDocumentLineItem\parmCurrentStateContainer - line 5

(S)\Classes\SourceDocumentLineStateDistributed\distributionMaintenanceRequired - line 9

(S)\Classes\SourceDocumentLineStateDistributed\maintenanceRequired - line 12

(S)\Classes\SourceDocumentStateBase\performTransitionOrMaintenance - line 11

(S)\Classes\SourceDocumentLineState\performTransitionOrMaintenance - line 36

(S)\Classes\SourceDocumentStateBase\transitionTo - line 15

(S)\Classes\SourceDocumentProcessorBase\submit - line 11

(S)\Classes\SourceDocumentLineProcessor\submitSourceDocumentLineImplementation - line 100

(S)\Classes\SourceDocumentProcessorFacade\submitSourceDocumentLineImplementation - line 26

(S)\Classes\PurchTableType\updateDistribution - line 11

(S)\Classes\PurchLineType\update - line 201

(S)\Classes\PurchLineType_Purch\update - line 38

(S)\Data Dictionary\Tables\PurchLine\Methods\Update - line 41

(S)\Classes\xRecord\dbOpInTransaction

(C)\Classes\FormDataSource\write

(C)\Forms\PurchTable\Data Sources\PurchLine\Methods\write - line 76

(C)\Classes\FormDataSource\leaveRecord

(C)\Classes\FormDataSource\Next

(C)\Classes\FormRun\task

(C)\Classes\SysSetupFormRun\task - line 20

We have customizations in PO.

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While confirming some sales order getting errors

July 4, 2017, 3:18 am
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While confirming some sales order getting the following 2 errors.

Number sequence 5637146998 has been exceeded.
Removal of suspension of recId allocation for table SalesParmLine has failed.

How to fix these, please help.

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RE: Customer Multi Address and Multi Phone Number

July 4, 2017, 3:20 am
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Hi Andre

i do that after you tell me

CustTable

      DirPartyPostalAddressView (link with CustTable)

      DirPartyContactInfoView (link with CustTable)

and create my new Design but this error appear to me

Error 2 System.Web.Services.Protocols.SoapException: A field in the dataset ‘MainDS’ has the name ‘_RecId_LogisticsPostalAddress’. Field names must be CLS-compliant identifiers.

  at Microsoft.ReportingServices.Library.ReportingService2005Impl.CreateReport(String Report, String Parent, Boolean Overwrite, Byte[] Definition, Property[] Properties, Guid batchId, Warning[]& Warnings)

  at Microsoft.ReportingServices.WebServer.ReportingService2005.CreateReport(String Report, String Parent, Boolean Overwrite, Byte[] Definition, Property[] Properties, Warning[]& Warnings) C:\Program Files (x86)\MSBuild\Microsoft\DynamicsTools\Microsoft.Dynamics.Framework.Design.Reporting.Modeling.targets 466 6 CustomerDetail

Regards,

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Customer Multi Address and Multi Phone Number

July 1, 2017, 6:15 am
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Hi all:

i want to get all Phones numbers and addresses of the customer

i get only one Phone number and only one Address

how can i do this

Note my Report is Query.

this is Code of Address

display str Address()
{
    return DirParty::primaryPostalAddress(this.Party).Address;
}

display Phone   PhoneNumber()
{
    //this is Code of Phone
    DirPartyContactInfoView     dirPartyContactInfoView;
    CustTable                   custTable;
    ;
    select Locator from dirPartyContactInfoView
        where dirPartyContactInfoView.Party == this.Party;
    return dirPartyContactInfoView.Locator;
}
Regards,
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RE: RFID Servers in AX

July 4, 2017, 3:26 am
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@Khalid,

I know its been a time to ur post, but still posting up here to know did u successful implemented it !

need some help 

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RFID Servers in AX

September 18, 2014, 8:46 am
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Hi All,

Can anybody please shad some light on which RFID devices are supported by Dynamics AX 2012?

Also do we need to install some s/w on a PC we are setting up as an RFID server or that PC just has to attached with RFID Reader/Device and has proper drivers loaded?

Thanks in advance.

Regards,

 

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RE: How to add column with description of account category in Management Reporter

July 4, 2017, 3:27 am
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Hi Ludwig,

Thanks for your response

So in this case i must drill drown the transactions right? can i show it in new column without drill down the transactions?

Thanks,

Christoper

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RE: parmeter form

July 4, 2017, 3:30 am
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I have parameter form and i have dropdown field in it when i select a value  from the field

based on that value i  should add data to another field in the purchase order form

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RE: Price difference account posting issue

July 4, 2017, 3:37 am
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Hi Haris,

Also the issued cost was correct. The moving average has one advantage: You don't have to use the inventory closing job. But it is still hard to understand like other costing models. In no scenario, posted issue transactions will be adjusted. So the sales cost will remain the same. After posting the purchase invoice the moving average can indeed get a new cost price.

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Price difference account posting issue

June 30, 2017, 2:57 am
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hi experts,

hope all are fine.

actually i am facing issue while using moving average inventory value method when i post invoice with different unit price the price difference for moving avg. account is not posted that time below is my whole process information.

  1. new item created associated with moving average method.
  2. create purchase order with quantity of 5 and unit price 10 then confirm and post product receipt.
  3. create sale order with qty 2 and price 15 confirm so and then post packing slip and invoice.
  4. again open purchase order with status of product receipt and post invoice with price 12. the voucher show the price difference for moving average with amount 4. there is no doubt in this whole process but the next posting with this item is giving problem in posting the account of price difference.
  5. create po of same product, confirm and post product receipt with quantity of 1 and amount of 20.
  6. create sale order with qty 1 and price 15, confirm, packing slip and invoice.
  7. after that open po with product receipt status and create invoice with amount 25 and post but invoice voucher does not show price difference account posting as it will be proportionally expense in price difference account with amount of 5.

your answers will be appreciate. thank you 

regards 

haris gillani

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Extracting AX Customization Listing

July 4, 2017, 3:39 am
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hi

Does anyone know if it is possible to extract a list of customizations that have been done on an AX system? (either directly in SQL, or using the AOS..?)

thanks

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RE: How to add column with description of account category in Management Reporter

July 4, 2017, 3:46 am
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Hi Christoper,

Unfortunately, you can't show the account categories in a separate column.

The only thing that you can do is adding them in the description field for example separated by a dash.

This is, however, something that requires a manual entrance.

Best regards,

Ludwgi

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RE: parmeter form

July 4, 2017, 3:49 am
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Data initialization is done in the initValue() method of the tables. You could implement it on PurchTable/PurchLine, find the parameter table, and assign the value to your field in there. In fact it uses PurchTableType and PurchLineType classes, where the order is created, have a look at those and you should be able to decide when/where to assign your values depending on your business requirements.

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RE: Extracting AX Customization Listing

July 4, 2017, 3:52 am
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It can easily be done. Create a Project in your AX developer client, open the project, and press the Filter button on the top of the form. Now in the filter you may add what application layers do you want to pull back customizations for as a query filter criteria using the Select button, then pick AOT grouping, and hit OK. Now you have a project with all changes for that layer.

Alternatively you could go Tools > Model management > Model elements, and filter it for the model and/or application layer of your choice to have a list of elements customized.

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RE: Beginning balance of year in management reporter

July 4, 2017, 3:56 am
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Hi Jane,

If you setup your rows with an account modifier /BB and provided that your column definition refers to the period, you should be able to get the result you expect.

Best regards,

Ludwig

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RE: While confirming some sales order getting errors

July 4, 2017, 3:58 am
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These are two different issues, but it is possible that the second error is coming due to the first problem.

Identify your number sequence which has ran out. You could try to filter it in the table behind within the AOT for number sequences, where the next value equals to the max value, so it immediately shows you the exhausted number sequence (or try to filter for RecId in case it would be the sequences' record identifier). NumberSequenceTable.NextRec and .Highest are the table and fields.

Once the sequence is fixed, you could retry the confirmation posting and see if the second error is gone. If not, then RecId suspension could be reset from code in an X++ job, or you could just simply try restarting your AX AOS service.

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RF Scanners

July 4, 2017, 3:58 am
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Do we have RF Scanners in Dynamics 365

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showing two different broken batch number with quantity on sales confirmation report

July 4, 2017, 4:04 am
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hello,

i am trying to pick confirmation lines of sales order from inventtrans rather than custconfirmtrans because latest inventdimid is updated in inventtrans table and if qty exceeds from particular batch limit then, qty is splitted in two lines with different inventdimid i.e different batch id's. i want to show sales order confirmation lines batch wise. but unfortunately when i make packing slip, the lines are updated with packing slip id and issue status is deducted.if there are two packing slip then my report shows duplicate lines even if batch number is same because i think the line with issue status '' physical reserved'  is updated or either deleted.Moreover, we don't even have confirmation id as we have packing slip id in inventtrans. please give tell me where to pick sales order confirmation lines with latest inventdimid and batch id. Urgent help is highly appreciated.

Thanks in advance.

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scrap process in dynamics 365

July 4, 2017, 4:04 am
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Can anybody explain how dynamics 365 supports scrap process.

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RE: AX Client crash while installing Hot fix DynamicsAX2009-KB4019353-SP1-App For GST-India

July 4, 2017, 4:05 am
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Hi Parinit,

                 I am facing the same issue. Did you find a solution? If so,could you please let me know about the solution.

 

Thanks & Regards,

Sriraksha S

 

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