Hi Andre,
Appreciate for your quick response.
Yes, I am exactly referring to this only.
The only point which is not clear to me is Installing R3 CU11 with the customizations from R2 CU7. (If you can elaborate steps for this, this would help me understand the concepts)
Once we have R3 CU11 system ready along with all the customizations from R2 CU7, other steps I am pretty much clear to move ahead as things are clear in the upgrade documentation.
Sincerely,
Muneeb
Dears,
we have many cases that create a sales order ( will be delivered after one month), for logistical purposes, a sales invoice must be issued( Printed) and stamped by several official government offices, then send it to the customer to start payment process, while the products still in company warehouse, or under manufacture.
the second section is that when create many packing slip ( stock out ) , the packing slip must contain the above invoice number. finally create the final invoice the customer( that will be used aging and payment terms), the final invoice must match with the first invoice amount and quantity and with the many packing slips quantity, and the final invoice number must equal the first invoice.
first invoice = ( many packing slips quantity)= final invoice.
Note: the sales order may have many first invoices ( based on planned partially packing slip)
sales order number xxx
product code quantity price
Item A 10 10
Item B 10 10
1- first ( Invoice ) will be release based on planned packing slip
Item A quantity(5) price (10)
Item B quantity(5) price(10)
2- create packing slips for step
packing slip number 1 for ItemA quantity (5)
packing slip number 2 for ItemB quantity(5)
3- create invoice for packing slip number 1 and packing slip number 2
4- make the same thing for 1 to 3 for the second shipment
Hi Martin,
I said , i cannot print those two fields separately in two columns of the ssrs report because
there is already a datasource for the purchase order lines.My requirement is , i have to print the Document Type and Description for all the items in the purchase order lines.Recently i have tried the following code,
public static Notes concatDocuRefNotes(DocuRefSearch _search,RecId _purchLineRecId)
{
DocuRef docuRef;
Notes result;
#xppTexts
while select TypeId,Name from docuRef order by TypeId where docuRef.RefTableId
== tableNum(PurchLine) && docuRef.RefRecId == _purchLineRecId
&& docuRef.Restriction == DocuRestriction::External
{
result += "\n" + docuRef.Name +" "+ docuRef.TypeId ;
}
return result;
}
}
Please suggest me a solution do to proper alignment between two strings for all the lines printed respectively.
Kind Regards,
AnnaaMu
Assuming the correct value is passed with the AccountNum field in ledgerJournalTransfromSSAS your code should work.
There is only one thing to know. If you aren't providing a Party reference, the insert logic will overwrite the party type. So it would be better to use the next line in addition (after filling PartyType and before insert:
vendTable.Party = DirPartyTable::createNew(vendTable.partyType, '').RecId;
Yes, user can add a range by a date field to your query manually, however, you won't get 2 nice "fromdate" and "toDate" fields on a dialog without a contract.
Hi Anna Mu,
Its very hard because characters has different width for different fonts and theoretically you can do this calculations but amount of efforts and complexity of this solution do not worth it. You need to do it in a proper way, that is a table control in SSRS report and it is possible as well. For example, you can add 2 new fields to a data source and if one line has 2 documents then all the fields except doc type and description would be repeated, then you will handle duplicated data it in the report.
Hello everyone!
Can anyone guide me how to pay variable compensation? I am facing problem in it. I am unable to find out how variable compensation is paid.
Hi, just click a few times on this message on the OK Button. Thats the only Thing that helps. I created also a ticket at Microsoft, but as in most cases with MS support, it is of no use.
Hi All,
I want to ask about something,
do AX has feature to alert to user for quantity item that has reached minimum stock ?
thank you
Hi azizatmaca,
As the product builder can create objects in the AOT, the system administrator role is required. Also check if version control might be a problem in this case.
Hi Benjamin,
The standard alerting functionality is not suitable for this. You could use a report or create a customization for alerts based on comparison between the on hand and minimum stock.
Good day.
Apologies for the late reply. Thank you all for your valuable feedback.
@Oleg thank yo very much for your input regarding auditing and data retention, i have not removed any of these records in our live environment, just wanted to find out from a technical point of view if there would be any system issues around removing these records.
@Sukrut & @Mahmoud thank you so much for taking the time to assist with this, your help is much appreciate.
Good day Experts.
i am wondering if it is ok to delete records in the above table (AgreementReleaseHeaderMatch). We have some old sales agreements that are no longer being used, however the delete button is disabled for certain sales agreements. i have tracked down the cause which relates to matching records in the above table. in our test environment i have deleted the matching records and am then able to delete the sales agreement.
Is it safe to delete these records, or could this cause issues in future?
Any help would be appreciated.
Hi André Arnaud de Calavon,
thanks your answer,
i understood these user need AOT also system administrator but i dont want to access some module or table these users. Can i give only AOT permission any user role instead system administrator
You must collect more information than that there was some error. You can't fix it unless you know what's wrong.
First of all, use the Event Viewer to see AX applications logs. The next thing I would try is failed request tracing in IIS.
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Hi Martin,
Thanks for replying.
Can you please elaborate about how to check whats wrong via IIS?
Thanks.
Hi hawraa,
Is this the first time you receive this error?
It seems that somebody already created the posting.
Have you checked your bank transactions and can you identify the voucher from there?
Best regards,
Ludwig
Notice that your first step should be evaluating event logs; not playing with IIS. If logs don't show anything and you want to use Failed Request Tracing, you'll find a documentation here.
I checked Failed Request Tracing Rules in the IIS on my VM but it shows nothing in it.
Now?