Hi All I have installed Ax 2012 R2 on my system after installing three components : Database,AOS server and client ...and after completing the steps of initialization checklist I restored the demo data backup of contoso(.bak files) in sql server 2012 ...after restoring it I am not able to start the AOS service it is timing out .
Any help would be really appreciated..
Regards
Hi All,
I am starting to use the AX product configuration tools. So far it is working well; I can input different variables into a configurator screen which are linked to pre-created sub boms. Ax then creates a product BOM for me and picks the correct sub-boms.
My issue is that it is creating a random bom number; something like BOM-00001. Is there a way to have an intelligent part number whereby it selects specific digits depending on the sub boms that have been chosen.
can you show me the menu path please?
Hi, so a sales order that I have invoiced that have selling charges have null value in the SUM button information after invoicing, although the journal vouchers are correct and visible.
the highlighted field was NOT suppose to be 0.
Hi,
I’m working in the travel and expenses module and I want that after I choose the project that the customer account will be shown systematically? any ideas?
I want that the project manager decides whether the expense is billable to the client or not from the rich client, and the employee cannot change the line property? how can I did that?
thank you,
Best regards,
Hello,
I want to create a view in AOT that does the same as the following query:
select t1.ExecutionId
, t1.DefinitionGroup
, t2.ServiceDescription
from DMFDefinitionGroupExecution t1
inner join ServiceParameters t2
on t1.DEFINITIONGROUP = t2.DEFINITIONGROUP
where t1.CREATEDDATETIME = (
select max(CREATEDDATETIME)
from DMFDefinitionGroupExecution t2
where t1.DEFINITIONGROUP = t2.DEFINITIONGROUP)
group by t1.ExecutionId
, t1.DefinitionGroup
, t2.ServiceDescription
but I have no idea on how to add that range with the max in the designer.
Any ideas on that?
But it doesn't show the fullname of the user
Hi Steven,
We have created production order by selecting a Item and then those route lines also gets created but when we click the estimate then don't know how those blank route lines comes.
Hi,
Thank you for your answers. i didn't have time to debug my issue, so i simply deleted the released product from the relevant table and released the Product again and the issue got solved.
Hi,
i have Released a product and its available in invent table , but its not visible in released product item.
when i delete the item and release it again i get the following error "
Cannot create a record in Item table (RetailInventTable). Item number: 10140.
The record already exists. "
any suggestion are Welcome.
Look @ Commodity prices
The production order copies the route assigned to the released item. Can you post a picture of the route for the item above where you posted a screen shot of the production order?
You still cannot tell me how routes are created - ignore the production order, how do you create a route against a released product when creating the item, Formula, Route etc. Is this all manually entered?
Hi All,
Need some help.
As shown in the below screenshot when we create any production order automatically some blank route records also created in route card ( Production route form ) . Could you help us figure out where these come from? currently we manually remove them.
Thanks in advance.
Hi Carlo,
I tried this but it doens't work on my item. I thought it will only works on a BOM item.
so how do you suggest I can resolve this?
that is the weird part, AIF exception log is not showing me anything , i am sorting by latest and i don't get anything ,
it is also weird since the same file is successfully being imported in one legal entity while giving an error in another,
Dear
i setup Advanced bank reconciliation, MT940 and the same file gets successfully imported in one legal entity while gives an AIF exception error in another , when i get the error i go to the AIF exception log and i can't find any log for this error ,
what could be the issue?
the inbound port are shared so the same ones that are working for the first legal entity should be working for the second
appreciate your help
Hi Vassileios,
You can use T-SQL to define additional columns (methods) in the view definition. Then you can add a field where the maximum value will be selected.
What do you want to achieve in the end?
If you want to cancel the pick, that is already taken care of by cancelling the packing slip. Check the inventory transactions on the sales order lines if the issue status is what you expect it to be.
It works. With the adjustment button I can define my margin and on the line details I can define the charges. When I make a sales order for that specific item, the charge and margin will be calculated.
The sales order calculates the margin first and then the charges
So, I have a purchase price of $10,- + 10% margin/contribution = 11,- + $5,- charges = $16,-
I'm still curious about the possibility to first calculate the charges and the the margin...
