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Breaking down cost by cost group from BOMs

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So within the Item master we have all our products listed with their prices, and many of the products are made up of smaller components, such as a pump is made up of piping,a motor, and two hours of labor. The prices for the larger items comes from the BOMs that list all the smaller components needed, so that when I open the price tab within the item details section, I can click 'summary' or 'complete' to see breakdown of all the different cost groups and their individual prices. I'd like to export this to an access database that breaks down the prices by 'materials' and 'labor' but am having difficulties.  I had no problem obtaining the total price from the INVENTTABLE but cannot find a way to link the BOMs with each end product and the associated smaller parts and labor that make up the BOM.


RE: Deployable package creation fails on 'Could not find a part of the path'

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We strongly encourage everyone to use the build VM that is supplied to you as part of a standard subscription. It will properly compile and package what you need, and it's a controlled, repeatable and source-code clean way of doing things.

You wouldn't want your Windows updates to come from some developer's box who ran a compile and emailed you the DLL, right? :-)

Deployable package creation fails on 'Could not find a part of the path'

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Hi All,

When I am trying to create deployable package I am getting below error.

Kindly help me to resolve this issue.

RE: How to enable and disable a textbox on form based on checkbox(Control) click

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try following code.

Suppose you have checkBox1 and checkBox2 , First go to both the controls and make Autodeclaration true. Instead of writing it in active method write a new method  which is going to handle all these kind of request .

If (checkbox1.value() == NoYes::Yes)

{

    checkbox2.value(NoYes::yes)

// or do whatever actin you want to do

}

How to enable and disable a textbox on form based on checkbox(Control) click

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Hi techies,

We have developed a completely new form, we need to enable and disable one text box on form based on the selection of checkbox present on same form. How can we do this?

We have developed this in visual studio (D365).

Any response is appreciated!

Thanks!

RE: how to delete transaction data ?

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Hi,

I don't think it exists in the standard. Can you let us know what sort/kind of transactions are you looking to delete.

RE: Changing the work status

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I have an additional question.  In an instance where I have an incomplete work (pick) or I wasn't able to make the corrected change to be reflective of what operator picked, is there an opportunity to leave the entire work open, pick and put so that I can easily cancel the lines that need corrected?  

Changing the work status

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I have a sales order line with an open quantity of 2.   And the work detail for the line has a work status of 'closed'.   I want to change the quantity of the sales line to 1 but it won't let me.  Can I change the work status so that I can change the quantity to 1 and then change the sales line quantity to 1?

Do I need to change the work status in code?


RE: Retail statement

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So I just ran into the same issue. It appears that microsoft hard coded this 30 day check into their code. However it appears in an if statement that only occurs when the open statement that is being posted has the field "closing method" set to date and time. If you change this field on the statement to "Shift" then the statement will post in batch mode.

Retail statement

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Dear Community,

I am Facing the following message at the time of retail statement posting

"5/27/2017 (Statement date) and 7/5/2017 (posting date) are more than 30 days apart. Are you sure you want to continue."

Although i am able to post the statement if i continue with yes, but the posting is cancelled in case of batch posting. It might sound weird but I have two  stuck statements that are more than one month old that i have to post them through a batch job (and this check wont let me do)

Is there any parameter from where i can remove this check. 

Regards

Bilal Yaqub

RE: how to delete transaction data ?

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In that case you have to write your own scripts .If you see class sysdataBaseTransDelete they are using dictionary class and go by tablegroup to find tables and finally use

"delete_From common" statement in deletetable method  to delete data , You can modify this statement and include your time interval

delete_from common

           where Common.ModifiedDateTime >= FromDate

               && Common.ModifiedDateTime <= ToDate;

Also make sure you use your dev environment for such a testing and do take database backup before executing this class , in case anything goes wrong and you need data.

RE: After full compile, can't delete CUS layer from object

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This is a known issue, have a look at this topic. It was supposedly improved from CU7 application patch and kernel hotfix.

community.dynamics.com/.../117935

Sometimes axbuild creates these ghost objects, only way to remove them is by uninstall-axmodel, then doing a regular compile on the problematic objects and their parents within the AX client.

RE: how to delete transaction data ?

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Your request is not feasible. There is no universal way of determining when a transaction was specifically generated in such a granular relational database. Every table has a different date for that, like Created/ModifiedDateTime, TransDate, InvoiceDate, financial or physical posting date, and a dozen more. It would be extremely complex to write date range-based delete criteria for those.

So you either delete all, or your request cannot be achieved in a straightforward manner.

how to delete transaction data ?

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hello to all , 

in ax 2012 we want to delete all the transaction happened till date . kindly help me out on this concern .

i will wait for your suggestions .

thanks :)

AP Invoice Balance - Reverse a reversal

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Hi All,

So one of our users entered an invoice through AP Invoice Journal, then reversed it and then reversed the reversal. This should not be a standard business practice but it happened. In this situation the reversal should settle with its reversal and the invoice should be available again with a balance. Please see the following screenshot, the invoice does not have a balance (which is wrong). On the Vendor balance  the amount shows, but when we run the aging and Trial balance there is an exact difference for the invoice. 

Production Environment

I've run the same scenario in our test environment and it runs as it should.

Test Environment

Please help!! would greatly appreciate the guidance.

Regards,

Mohsin Kamal


Three way matching with additional charges

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the invoice rcvd from the vendor will include additional charges such as freight in the case of three way matching how can I add those charges to the invoice and match to PO?

RE: After full compile, can't delete CUS layer from object

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Vilmos,

Thanks for the reply.  I am on CU6 so I don't use axbuild.  

RE: After full compile, can't delete CUS layer from object

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See if the root cause mentioned in the topic is applicable for you, also there are some suggestions around that.

After full compile, can't delete CUS layer from object

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After doing a full compile in AX 2012 R2 CU6, I have a few objects that have suddenly appeared with CUS layer modifications.

When I try and hit 'Delete', the 'bold' of the object disappears briefly, and the reappears.  The layer wasn't deleted.

I tried moving it to a 'TEST' model and then deleting the model via axutil.  Didn't work.

I have installed the latest kernel update.  Did  not fix it.

I can't seem to get these objects to delete.  This appears to have started when I turned on / started using TFS in the environment.  Other environments (PROD and NON-PROD) that don't use TFS, seem to be fine.

Settle open transaction X++ code not working in Service class (IL)

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I was trying to settle open transaction through X++ code.

CustTrans::SettleTransact()

The above line working without any issue on jobs or classes in X++ code. But this code not working in Service class only its marking the record. its not settling the record.

Please guide me to identify the issue and resolve it.

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