Hi,
I am trying to create the store zones.
and then when the form is closed, the below message pops up
the default receipt/issue locations are selected from drop down.
Looks like I am missing some pre-setup or some other setup. Could someone please guide me?
Thanks,
Lakshmi
Good day.
Hi Experts,
May I ask your opinion on how I will maintain the Async Server message database. Currently, it is around 60GB in size in running around 2 and a half year. Do you have any idea how will I maintain these? Is it okay if I will create a new MSG DB and remove the previous one? What would be the risk if I do it?
I hope you can give me some ideas.
Thanks,
Raph
Did you find any reply on this issue?
I want AX to suggest put away of received items and to suggest transfers to refill picking locations from buffer locations but I do not want to use pallet transports. All the locations are within one warehouse. Anyone have any ideas?
Anyone know this error?
As per infolog:
I am trying to create interest code in AX7 it somehows come out with this issue. Anyone knows what is this all about?
Hi Sukrut
Thanks
Hi Andre
Thanks
Hi,
Please refer following links regarding Odata:
(OData)
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/data-entities/odata
(Exposing Entities of Dynamics 365 for OData)
http://dynamics.folio3.com/2017/05/12/exposing-entities-of-dynamics-365-for-odata/
(Dynamics 365 Roadmap: Dynamics 365 for Operations – How to Access Dynamics 365 for Operations Data Entities using OData Protocol and .NET)
https://us.hitachi-solutions.com/blog/how-to-access-dynamics-365-for-operations-data-entities-using-odata-protocol-and-net/
If you referring to upgradation process from AX2012 to Dynamics 365 for operations then refer below link:
(Upgrade Microsoft Dynamics AX 2012 to Microsoft Dynamics 365 for Finance and Operations, Enterprise edition)
Hi Friends,
I am looking for Dynamics 365 for Operations up- gradation process technical document to get and overview. Also looking for some sample examples for Odata service.
Please help.
Please mark thread as verified
Hi Ali
This blog about Dynamics Books, you can check it
dynamicsuser.net/.../best-books-for-ax-functional-consultant
Hi,
Don't forget Murray the master who wrote the most books about AX/D365fO
Best regards,
Ludwig
Hi
Can any body suggest me a good book on Ax 2012 about Financial Modules
Regards
Hi,
You might have to reset your datamart as it seems that you have duplicate values included.
For details please see blogs.msdn.microsoft.com/.../resetting-the-management-reporter-data-mart
Best regards,
Ludwig
Hi Sree,
You can create a purchase requisition directly from the project =>ManageTab-NewItemTasks-Purchase Requisition.
Why is it that you want to create the purchase requisition from the item forecast form?
Best regards,
Ludwig
Hi,
We are using AX 2009.
We are facing this error "Info: Journal is OK.Error: 0" when we try to post the service order line. It is coming even for manual entry.
The error is coming for some inventory items not for all items.
I have done the debugging. It is throwing error in the line "c += common.(fieldId);". The method is Global.buf2Con.
I did the full compilation, db synchronization and AOS restart. But not resolved this issue.
We faced same kind of issue last time, we did the full compilation. It worked. But, this time it is not working.
Any idea?
Call stack screenshot:
Thanks,
Hari
Hi Ali,
You can user MSR Setup Tab for this case.
Hello,
I am new to AX and have been trying to integrate an AX Payment Connector with my Online Store. We have a client where AX is already installed and they are using EFT for card integration in their POS. They want to implement Buy Online Pickup at Store (BOPUS) scenario with their online store.
I have implemented an AX Payment Connector and was able to push that on online channel as well. The problem is how can i push my Payment Connector to POS channel? My Payment Connector is able to Authorize the Payment when it is created on Online Store, but i have no idea how to configure my Payment Connector on POS side, so that when order is picked up from Store, it calls only the Capture method of my Payment Connector.
Currently my POS has EFT configured so i have no idea how to configure Payment Connector along with it. We want Retail transactions to use EFT for Card Integrations and for Sales Orders we should be using my new Payment Connector. Is it possible to do this on AX CU 8 version or what are the alternate scenarios that i can use here?
Any help will be highly appreciated. Waiting for a prompt response.
