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Update conflict error when adding a customer contact primary email and selecting instant messenger sign in field

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Hi Folks,

I am getting an error when I am trying  to add an email address as a primary email address for a person and marking the the instant messenger sign in field. The customer is of type Person. Any idea on how to resolve this problem?

 Here is how I repro the issue.

1. Create a new customer with record type 'Person'

2. Go to customer edit page, contacts tab, click on advanced. Add an email contact. Select Primary check box and Instant messengersignon check box

3. I receive this error

Your help will be appreciated.

Regards,

-Habib


RE: Customize JournalTable/Trans

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If the purpose is importing data in journals then you should use DIXF. I am not sure what type of journal you want to post as its not mentioned but below link will give you step by step process for importing General journal which uses ledgerJournalTable and LedgerJournalTrans. You can validate your data in staging itself before creating journal using DIXF

blogs.msdn.microsoft.com/.../importing-a-general-journal-using-data-importexport-framework-ax-2012

www.youtube.com/watch

technet.microsoft.com/.../aa551623.aspx

Customize JournalTable/Trans

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Hi All,

Does anyone have some good information (links, white papers etc) that explains how to extend journal table, trans, static etcetera to create your own journal? I have never worked within this piece of framework before so I am in need of some information.

I know of a default AX project called tutorials_Journal, does anyone know of any good documentation about this?

What for?

I'm in need to put staging data in to these journals, validate and post them.

Kind regards,

Jack Dekker

RE: Unitofmeasureconversion table not giving real numbers

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Thanks a mil Chaitanya.

When I run your query I got some error so am customising it to see if it will work.

I am not familiar with JOIN operation so can I use  WHERE instead? Aslo, is it posible to write out the entire table name and not to do the shortcut. am trying the query directly in my DB. Please help me.

International Postal Codes File

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I am looking for several International postal code. I did find several countries I am looking for at http://www.geonames.org/postal-codes/, but not finding Greece. How accurate is GeoNames.org and can someone recommend a provider to get Greece postal codes from?

RE: Unitofmeasureconversion table not giving real numbers

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Ok  think I got it now. you save me and possibly my job.... thanks a million

RE: Unitofmeasureconversion table not giving real numbers

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Hi,

Without joins we cannot fetch values from other tables. Yes, you can use full tablename instead of shortcut, just remove table synonyms from the query. I haven't encountered any error, can you post the error you are facing.

RE: Brutally slow WHS work line update, completion and creation processes in AX

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What CU are you on? From memory there were performance issues that were fixed by CU10.


Brutally slow WHS work line update, completion and creation processes in AX

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Hi All,

I am well aware of the performance aspects of using Shipment wave and resultant work processes for pick and putaway of stock, but currently our company are seeing this process run extremely slow.

Does anyone have any experience of performance troubleshooting;

1. Processing of Waves (creation of work lines)

2. Completion of work lines

These two processes are running badly and causing major system issues

Thanks

New Number sequence in existing module in D365

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Hi ,

In D365 (AX), I want to create a new number sequence using a new custom EDT in General Ledger module. For doing this I have to add some code to 'loadmodule' method of 'NumberSeqModuleLedger' class.

Can someone suggest me how to do this in D365 without over layering. 

RE: Configuration at Reservation ( Product Receipt )

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The configuration dimensions will be set on the purchase line, it will depend upon the setup of the configured items, but it could be defaulted, or you pick it.

Configuration at Reservation ( Product Receipt )

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Dear All,

I want ask about configuration,

when process product receipt, my item A have configuration default, while item B have configuration ABC,

from where the configuration field derived the value ?

anyone could help give explanation.,

thank you

RE: Record level security for multiple warehouses and users.

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How do you define user warehouse relationship ?I think  you have to put user and warehouse combination so that they can only see their transfer orders.

RE: item model groups

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Set FIFO and then in the Tracking dimension group of the item set the financial inventory on the serial number dimension. The system will use average but at ending the actual cost will be processed by the actual serial number consumed.

item model groups

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Hello everyone,

I have concerns about the cost of consuming item for our company « mounting vehicles » on ax2012 r3:

1- The company in question does not use any existing item model groups on AX we calculating the cost item by serial number "each vehicle has its cost"

Ex: items "A" with serial numbers: 01,02, and 03

Purchases:  serial number 01: 100 euro

                     Serial number 02: 150 euro

                     Serial number 03: 120 euro

Production Consumption: serial number 01: 100 euro

                                               Serial number 02: 150 euro

                                               Serial number 03: 120 euro

Neither FIFO, or PMP or LIFOU standard

How AX is set to use these consumptions of serial numbers, with receipt of trades "physical cost amount"


RE: Error Posting Product Receipt

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Remove the registration and register the actual configuration you want to receive

Error Posting Product Receipt

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Dear All,

I want to report some issue again,

my user can't posting product receipt, infolog message such as attached above.

the configuration for that item at product receipt line is A, for example.

but at the registration the configuration is default.

how to correct this issue ?

thank you

RE: How to change a due date on a posted Journal

How to change a due date on a posted Journal

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Invoivces are uploaded into AX in Purchase ledger > Journals>Invoice journal. The journal date was edited to a future date by a year and it was expexcted that the due date will change automatically and the journal was posted.  It was realised that the due date did not change after the posting.

Is there a way of changing the due date on a posted journal.

Which tables does the due date impact in AX.

Thanks

RE: Process for bank deposits from payments in call center

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Hi J-AX,

Many thanks for this Information.

How do you currently record those deposits in AX?

Which form/journal do you use for that purpose?

Best regards,

Ludwig

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