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RE: How to raise a sales order invoice and lock against a particular Advance received from Customer ??

September 15, 2017, 9:03 am
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There are 2 things.

If you have not yet posted the free text invoice, then on the action pane of the Free text invoice there is Invoice tab, there you will need to click on the Settle Open transactions in the Related information group. You will find the payments/advances that you want to knock off against the FTI. Please note that you will see only those advances against which Cash/Payment has been received in bank. As such, outstanding advance payments will not reflect.

Secondly, if the Free text invoice has been posted without adjustment of advance, you can go to Vendor master and then go to Settle tab in the action pane. Click on Settle open transactions in the Settle group.

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How to raise a sales order invoice and lock against a particular Advance received from Customer ??

September 14, 2017, 9:57 pm
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Hi Everyone.

As I'm new to Dynamics AX,Trying to setoff free text invoice amount with advance which I have received from customer earlier...can anyone please help me out to resolve the issue.

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RE: create salesLine through code

September 15, 2017, 9:06 am
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Thanks Chaitanya,

As suggested by you i included all those one by one but it's showing same error in all cases.

Please give me more shed on this.

Thanks!

Arpan

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RE: Project Module - Forecasts (Item, Hour, Expense and Fee) Vs Budget Vs Unit Price Agreements

September 15, 2017, 9:13 am
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Hi

So you are going to fill the forecast manually, yes?

Regards

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RE: Creating a project contract through X++ (New question)

September 15, 2017, 9:18 am
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parmprojectcontract is just a parm method , you can create it in your class and pass Project Id to it . Create parm method with project ID

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RE: create salesLine through code

September 15, 2017, 9:27 am
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Hi Arpan  ,

Most probably error is coming from below lines as you are trying to search buffer and assigning to same salestable buffer which is already present .

salesId = salesTable.SalesId;

salesTable = SalesTable::find(salesId);

Instead if using salestable again  use different variable like salesTableLocal

salesId = salesTable.SalesId;

salesTableLocal = SalesTable::find(salesId);

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RE: TFS requirements for AX 2012 R3 CU11

September 15, 2017, 9:31 am
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I out TF400367 to a search engine and among other things, I found an answered thread in this forum. Take a look at it (and at other links search engines can find for you).

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RE: Batch Job run successfully but not save file or send email.

September 15, 2017, 9:31 am
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Any error on batch job log? Could be access issue to that location,

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RE: Creating a project contract through X++ (New question)

September 15, 2017, 9:34 am
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Hi,

Please try the job at the below link, which is a x++ job to create project contract.Its on AX2012, not sure whether it will work on D365 but its worth giving a shot.

(AX 2012 - CREATING PROJECT CONTRACT - JobName: ProjectContractCreation under For R2 and R3)

harish-m.livejournal.com/31981.html

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Creating a project contract through X++ (New question)

September 15, 2017, 12:52 am
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Hi experts,

I am here again, with problems creating a project contract through X++.

Previously, I was following https://dynamicsuser.net/ax/f/developers/51941/project-contract-creation-using-x , and apparently, I was lost at the step: "this.parmprojectcontract(projinvoiceTable.ProjInvoiceProjId);" shown inside the code. The user apparently did not mention where and how the parmprojectcontract method was or works. So I could not go any further than that steps.

Could anyone kindly guide me through the creation of a new project contract using X++ in Dynamics 365?

Thanks in advance.

Lincoln Poh

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RE: Batch Job run successfully but not save file or send email.

September 15, 2017, 9:35 am
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Hi Ajit Srivastava,

There isn't any error on batch job log, and batch job history info the batch job end.

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Batch Job run successfully but not save file or send email.

September 15, 2017, 9:29 am
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Hi All,

I have created a batch job for run a ssrs report and save it to a excel file at 8:00 PM . Jobs run successfully but not saving file .

But File are saving if we execute them manually (run report by open it from menu item). Issue also occur when I configure batch job to run report and send it to email.

Can you help me?

Thank you so much

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RE: create salesLine through code

September 15, 2017, 9:40 am
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Thanks Sukrut,

As suggested by you. I did

It's working fine.

Thanks!

Arpan

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RE: Batch Job run successfully but not save file or send email.

September 15, 2017, 9:44 am
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As mentioned by Ajit issue is may be with Permissions. You need to give us more information about how you are writing file and how you are handling permissions with out that its going to be difficult to help

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RE: Delete a line from RMA which has posted sales return inspection journal

September 15, 2017, 9:45 am
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If there is any way to reverse inspection Journal, Reverse it  which will reverse Ledger  and then try

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Delete a line from RMA which has posted sales return inspection journal

September 15, 2017, 3:08 am
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Hi All,

I have an RMA which I want to delete it from the system.But I have posted the sales return inspection journal.for that item.

Now while trying to delete the line from the RMA I am getting the below error.

And on navigating I can see the poster ledgers as shown.

Lines.

Can any please help me to remove the line from the RMA or any other alternative to balance this transaction.

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RE: Project Module - Forecasts (Item, Hour, Expense and Fee) Vs Budget Vs Unit Price Agreements

September 15, 2017, 9:50 am
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Hi,

Forecasts were used in the older AX versions before the project budget functionality was available. They basically do the same and you can copy a forecast value to a budget value. The other way around is not possible. Both features are also not automatically in sync, which means that you have to ensure that they are in sync

An important question is whether you need to use forecasts and budgets.

For normal TM projects you don't need forecasts and can track all values as budgets

If you make use of fix price projects and use special estimate procedures, then you need forecasts.

Price agreements are not directly related to your project budgets and forecasts.

Hope this answers your questions.

Best regards,

Ludwig

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RE: Need to restrict the user not to delete when the status is in checkout

September 15, 2017, 9:52 am
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Hi SriRanjani ,

Please write code on table validateDelete and make sure you do you validation there.

  

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RE: Fixed Exchange Rate

September 15, 2017, 9:53 am
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Hi,

The fixed exchange rate that you specify at the SO overwrites the default exchange rate.

Note that this exchange rate only affects your sales revenue but has no effect on the rate that is used when the customer makes a payment.

Best regards,

Ludwig

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RE: Batch Job run successfully but not save file or send email.

September 15, 2017, 9:56 am
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I run a ssrs report, at parameter dialog print, in field Print Destination, i choose to save it to a excel file (instead of print to screen). If i run ssrs report by a menu item, it can save a file, but not saving a file when I run it by batch job.

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