Vendor invoice line missing during workflow approve process in ax 2012
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Vendor invoice line missing during workflow approve process in ax 2012
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RE: Payroll payment journal - partial payment
Hi,
That's the practice which i'm looking for , could you please show me how i can "create a new payment journal. Use payment proposal for worker number 008572 "
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Payroll payment journal - partial payment
Hi,
i have issue in payroll payment journal , that i already submitted some employees for payment and the payment journal has been created , but while paying the money we found that we have to exclude some employees for some administration reasons , and post the rest of employees , how we can achieve that ,
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Error when run inventory recalculation - The unit of xxx being posted to account is outside the current penny rounding threshold
Dear all,
Does anyone could help me with this error?
When we run the inventory recalculation of the item. This error appear :"The unit of 0.6 being posted to account is outside the current penny rounding threshold."
I already checked, the rounding for this currency is 1. Maximum penny difference is 45.
Please advice,
Thank in advance,
Best regards,
Thu Ngo
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RE: AX reservation based on Purchase date
I have to do it AX 2012 R3. We have it with WMS enabled.
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RE: AX2XML
It seems that AX2XML is an add-on developed by in2Scope, so you should probably talk to them.
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RE: Web service returning different results
You shouldn't look only at the result; use the debugger to see why the code is returning true or false.
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RE: Payment Advice Report
Oleg thanks for the reply!
I am the developer and can replicate the report.
The only thing I can't understand in the code is where is the condition to pass only the records of payments by cheque is written, as I am little new to ax so I find it a little hard to understand the complex codes.Please help
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Payment Advice Report
Hi!
I am Currently working on the payment advice report in cash and bank module.
this report shows the posted records of invoice and payment journal. the payments in these records are done by different methods like through cheques cash etc. this report only shows the payments done by cheques.
I want to create another replica of this report which shows every record like payments done by cash and cheques. means it shows every posted record. how can I make it?
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RE: Asynchronous Uploaded File Handling in AX7
Ok, I went through your blog and saw that we can use result.getDownloadUrl() to pull URL of the uploaded file & then use the File::useFileFromUrl() method to get the file as System.IO.Stream, which are easy for OfficeOpenXml.ExcelPackage namespace to handle.
I still have a query. Once my file is uploaded in the background thread (lets suppose user closed the browser at that time), how would I notify users when they come back again? can the notification pane be configured in a way that you can push notification and it stays there until the user reads them?
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Sharing the Item across legal entities
Hi friends,
I need to share the Item for two different legal entities , how can i do it? suggest me an solution.
Thanks & regards,
padmapriya
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RE: Asynchronous Uploaded File Handling in AX7
Getting a stream from the URL is easy - you can simply call File::UseFileFromURL().
But if you don't want to deal with the URL directly, it sounds like another reason why you should consider serializing the file result object with a data contract serializer. After deserialization, you'll simply call openResult().
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RE: Sharing the Item across legal entities
You can create a shared product definition and release it two your two companies. Look into documentation at Key tasks: Release products.
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RE: Payment Advice Report
Hello Hassan,
Unfortunately I'm not a developer, so I can't help you with this...
Best Regards,
Oleg
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RE: Asynchronous Uploaded File Handling in AX7
Put messages to infolog, they'll be displayed in Message Center. You'll find more detail in documentation under Message center, message bar, and message details FAQ.
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RE: Payment Advice Report
Ohh Oleg brothe thanks for the support.Thats absolutely OK . lets hope for the developer to reply.
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RE: Form refresh Query run issue in AX2012 R3
If you really want to fetch the inventsum_ds.queryRun().query(), then you should check to make sure inventsum_ds.queryRun() is valid first.
Instead, your if statement checks for inventsum_ds.query()
try
if (inventsum_ds.queryRun())
{
query = inventsum_ds.queryRun().query();
..
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Form refresh Query run issue in AX2012 R3
Hi Team,
I have requirement to develop the total count of inventory available based on location while selecting the location based on Filter using (Ctrl+G). As per requirement i have written a logic for that.
Above logic is working fine.
Now the issue with Onhand form, we have a dimension display form to select the location. After selection the location and accepting the changes i am getting an error from in the above screenshot highlighted line . I am attaching the screen shot of the error below.
I hope the form is trying to refresh the form that time query run is missing.
Any help to fix this error.
Thanks in advance.
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RE: Dynamics AX environment for companion apps - Azure ACS
Hello
I have the same issue
Best Regards
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Dynamics AX environment for companion apps - Azure ACS
Hi
We have been trying to setup AX for the Mobile Application. We have trawled the Web and yes now after several hours of investigation a new guide shows up as of yesterday. But still one thing missing - How do You actually access the ACS Portal when You create a Service Bus (with the Whitelisted ACS on) after 30 of June 2017 ?
When You access the old Azure Portal and goes to the Service Bus, it links You to the new Azure Portal - And there is no accesss to the ACS Portal there.
Do anyone have any input on setting up the AX Mobile from scratch after June 2017, it will be much appriciated
NB Cant help wondering how a brand new White Paper gets published when You actually cant run it through
Best regards
Christian
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