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update_recordSet CIL Error

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I am having some problems with update_recordSet and CIL compilation.

In my following code, the line with the update_recordSet gives me a CIL compilation error:

CIL-generering: Error during dispatch of Expr.

private void TestUpdateSalesLine()
{
    SalesLine   salesLine;

    ttsbegin;
while select forUpdate salesLine where salesLine.SalesId == "123456" { salesLine.LineNum = -SalesLine.LineNum; salesLine.update(); } // Tried to use update_recordSet for this but got a CIL error: // CIL-generering: Error during dispatch of Expr. update_recordSet salesLine setting LineNum = -salesLine.LineNum where salesLine.SalesId == "123456";
ttscommit; }


Why do I get that error?


RE: Need to Add my local network printer to the Client Server.

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Okay what should i need to configure now in VPN?

RE: PO vendor billing schedule

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you can create a partial invoice and specfiy payment schedule for any purchase order

PO vendor billing schedule

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Dears,

Would it be possible to create a billing schedule on AX, means in case I have a Po with qty one “1” and I have an agreement with the supplier to send me every month a partial invoice for this PO

Example PO of asset A qty 1 PO amount = 100,000.00$

The agreement is to receive the invoices as follow

                Month 1 invoice 1  invoice amount  1,000.00$

                Month 2 invoice 2 invoice amount 25,000.00$

                Month 3 invoice 3 invoice amount  15,000.00$

                Month 4 invoice 4 invoice amount   9,000.00$

                Month 5 invoice 5 invoice amount 20,000.00$

                Month 6 invoice 6 invoice amount 30,000.00$

Thank you,

RE: Need to Add my local network printer to the Client Server.

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if you have any issue related to printer or VPN, you can manage it by the network team

AX support printers and sometimes for some printers, we face a problem in compatibility and network team solve it

This issue not related to AX

Problems during upgrade from R2 to R3

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Hi

I try to do the upgrade from R2 to R3 CU12.

I compiled R2 completely without errors, did the FULL CIL and DB Sync. Than I removed all R2 components, including AOS.

Now I started the installation of the database component with the R2 DB selected as existing db. everything passed successfull. Now I installed AOS and client. Trying to compile the R3 now from Code upgrade checklist for in-place upgrade shows errors with stored procedures.

How can I resolve this errors. What did I do wrong?

RE: Posting Invoice Journal - Reporting Currency - 224,79

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Hi Ludwig,

I found something different, the amount at for minus voucher is stated at balance column, 

I check another ordinary invoice journal, the amount is stated at journal and voucher at total debit and total credit,

for my issue, the voucher with minus amount is stated at balance column.

for this another type payment, do the payment is wrong or there is missing step ?

thank you

RE: update_recordSet CIL Error

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But why is that a problem, when i run the code it works without problems?

The reason I am trying to use update_recordset is that I am changing the LineNum on a lot of records, and using update_recordset runs in about 50% of the time that the while select does.


pegging tab display purchase order data instead of the on hand when reservation qty of sales line is removed

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Hi,

Master scheduling ->planned order -> selected item ->view button group -> Net requirement.

I have selected mp1 as plan Id and adl as site and warehouse.

Initially it display the on hand data in pegging tab.

If i remove the reservation qty of the sales line  and again updating the master scheduling it display the purchase order data in pegging tab.

can any one help to get the on hand record in pegging tab.

Please see the below screenshots for Ur reference.

RE: Error in unit of amount in currency ZAR. Must be rounded to 0.01.

Error in unit of amount in currency ZAR. Must be rounded to 0.01.

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Hi All,

When I am trying to run Foreign currency revaluation in Account receivable module i am getting the below error. I have tried everything increased the penny rounding in AR and GL and In currency also ...still facing the error. 

If i am doing for particular one customer it is going well but if i am doing for all customers then it is throwing error.

Please do the needful.

Voucher Missing in some vendor invoices AX 2012 R3

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We are in a situation where against some vendor invoices Voucher is missing. Entries are available in sub ledger but not present in GL. 

We have checked 'Batch Transfer Rule' which is set to Synchronous. we have also rebuilt Financial Dimensions Balances. but no avail. 

Urgent help will be highly appreciated. 

RE: Posting Invoice Journal - Reporting Currency - 224,79

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Hi Ludwig,

turn out my user accidentally choose/type the wrong voucher credit,

the voucher # for credit different with voucher # used for debit lines.

danke for your help Ludwig.

I need to add an Adjustment tab in Purchase order details form (ax-2009)

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AP > Common forms > Purchase Order Details > PO
header, button Setup in setup Button Sales Tax then in temporary sales tax form need to add Adjustment tab for tax adjustment.

thanks in advance.

Broker Contract in AX 2012 R3

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Can Broker Contract and Charges applied based on Total Sales Order Invoice Amount instead of Line wise Amount.

We need to calculate broker charges on whole Sales Order Amount (Line Amount + Tax Amount + Markup Amount(Other than Broker Fee)

Is it possible using current Broker Contract and Claim Management?


RE: update_recordSet CIL Error

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Hi,

Did you tried to stop AOS, purge the Xppil folder (C:\Program Files\Microsoft Dynamics AX\60\Server\<<name of AOS>>\bin\XppIL), delete AUC files, start AOS and do a full CIL please? Only prerequisite is to have error free X++ compile.

Kind Regards,

István

RE: Change Item Code in Sales Quotation & Sales Order

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Hi,

How does that standard functionality work? As in, where would I have to look for If I want the same functionality in my custom field. Like how Item Id cannot be changed after creating Sales Line, I want the same functionality to my custom field. I have checked the properties and methods.

Thanks,

SK

Change Item Code in Sales Quotation & Sales Order

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i tried to change the item code after i left the item line in the quotation but it isn't working with me , is that normal ? 

RE: Not able to cancel product receipts in a period which is 'on-hold'

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This is a bug that was fixed in a hotfix.  I believe it is related to a charge or tax not observing the proper behavior of advancing to the first open period.  Look on LCS for hotfixes related to product receipt cancelation.  Or, if you're very specific about the version of AX you are using, someone might be able to help identify the exact hotfix.

RE: Converting 2009 reports to 2012 AX

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2009 reports are designed from SSRS , now what to do ?

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