Sorry, let me try the example you sent and reply again.
Thanks.
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RE: Deserializing object in custom service D365
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RE: Open inventory transactions in ended production orders
Hi Richardson,
I ran into the same issue in AX 2009, moreover, it was the case for two different customers. I was unable to find the root cause of the issue, since it only appears occasionally.
I ended up writing a data script to clear such inventory transactions, but I would like to know what is causing this in order to provide a permanent solution.
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Open inventory transactions in ended production orders
Hi guys.
I'm facing a issue that follows:
There are ended production orders with "on order" and "financially open" inventory. AX shows "production line" as Origin reference type.
That's an unusual situation, cause when a production order's ended, none transaction should be pendent.
Here a couple of pictures to illustrate what I've wrote.
Notice that in the above pictures, production order is ended, there is a transaction "on order" with origin reference "production line" though.
Does anyone have faced this situation?
How can I figure out what's causing this?
Thanks in advance.
Richardson.
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RE: PO Workflow
Hi Mari Eru,
Have you checked that all users involved in the workflow are setup in your system and have sufficient user rights?
Best regards,
Ludwig
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RE: PO Workflow
hi Sir
The user in the workflow are enabled and Active.
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RE: "Buffer for call of SrsTmpTblMarshaller::deleteTmpTblData is not specified"
HI Martin
yes the issue was in BankChequePrint class. My menu item was referring to the report design rather than controller class.Now its working fine after referring it to controller class from BankChequePrint class.
Many thanks for the help
Regards
Anna
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"Buffer for call of SrsTmpTblMarshaller::deleteTmpTblData is not specified"
Hi
I have customized the cheque report by adding an element to the enum "ChequeFormType" and referring it to the classes by customizing it.
while triggering the report i face the issue "Buffer for call of SrsTmpTblMarshaller::deleteTmpTblData is not specified."
Any help is appreciated!
Kind Regards
Anna
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RE: How to use organization hierarchy as an account structure for General ledger transactions?
Hi Jonathon,
Organization Hierarchy has certain nodes as financial dimension like Legal Entity, Department, Cost center, Value stream,business unit, Team. These dimension and financial dimension values can be mapped into accounting structure and form a combination of required set as per your requirement and use for transaction defining range of GL accounts which are applicable.
Thanks
Nagendra Varma K
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RE: Split quantity in Quarantine Orders
actually we don't you master planning
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RE: How to disable automatics split items quantity on purchase order line
Hi, Nagendra
i sorry , at the currently already cheked this parameter
1. Parameter " Automatic additions" checked
2. Manual Create PO > PO Line > Registration form show split automatics
3. Check "Marking" Show as the capture screen below
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RE: AX 4 group by?
Use addSortField() together with orderMode(OrderMode::GroupBy).
↧
RE: PO Workflow
Hi Mari,
Is the user is assigned with purchasing manager role as well? Try to validate this and re-submit for workflow. attach screenshot if still cannot go through
Thanks
Nagendra Varma K
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Synchronization between AX 2012 and Dynamics 365 CRM
How can we synchronize this systems from both sides?
Without using Ax connector.
Maybe we can use Azure logic apps? or Service Bus?
Thanks for help
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RE: Split quantity in Quarantine Orders
Then there is no setup. The splitting is where the supply is pegged or required by different demands, so the system can split it to ease the flow of goods. If you dont use CTP, explosions, planning or create orders direct from sales orders then as standard the relationship is simply supply and demand.
I suggest you look at any indicators of the split, is there demand for one, or whether a user has manually split it.
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RE: Display Method to return the SUM Value from Table Field
It's trivial - simply add && custInvoiceTrans.Qty > 0 to your where condition.
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Display Method to return the SUM Value from Table Field
Hi there,
I need to get the SUM of QTY Filed from CUSTINVOICETRANS Table, i wrote the display method i.e.
public display Qty QtySoldToDate()
{
CustInvoiceTrans custInvoiceTrans;
;
select sum(Qty) from custInvoiceTrans
where custInvoiceTrans.ItemId == this.ItemId;
return custInvoiceTrans.Qty;
}
but the problem here is QTY field is having both positive and negative values, but i need to get only the SUM of Positive values.
Can you please guide me to modify my above method, so that it returns only the SUM of positive values.
Thanks.
Regards
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RE: PO Workflow
Was the approval working earlier, and the error occurs just recently?
Or, is this the first time the workflow is running?
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PO Workflow
Hi
NEed Help . We are currently experiencing this error on PO WorkFlow Approval.
Stopped (error): X++ Exception: Failed to create a session; confirm that the user has the proper privileges to log on to Microsoft Dynamics. at
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RE: Newly created based alerts are not working
Hi Steven,
It's now resolved. In my case there was lots of records for disabled users in EventCUD table with status "waiting".
Had to delete changed based Alerts for disabled users and delete records with status "waiting" from EventCUD table.
Kind Regards,
V
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Newly created based alerts are not working
Dear Experts,
I`m having trouble setting up new alerts for various forms/fields, however they don't seem to be working. I`ve tried to add alert rule to a form when new record has been created, or field has change to: XXXXX.
All the parameters and batch jobs are fine, as I do receive other custom alerts from different forms/fields etc.
Alerts I`m trying to get and they don't seem to be working are from Stock Management - Periodic - Quality Management - Non conformances form. Any suggestions are welcome.
Kind Regards,
Viesturs
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