Hi all
Below post provided the solution for me
dynamicsuser.net/.../refresh-parent-form-after-updating-data-in-child-form
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RE: Saving Financial Dimension value in Ledgerjournaltrans Table
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Delete sales order & purchase "statut invoiced"
How can i blocked (easily) the possibility to delete an order who contains a transaction
(received/delivered/invoiced).
AX2012 R3
thanks in advance
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Using .dll file in Ax batch class through x++ code
I have added a Assembly SshNet.dll in references in Ax 2012 and i placed the .dll file to the client bin folder.
I ran the code through class having the Runs on Property set to Called from and it worked fine.
But when i changed the Runs on Property to Server after placing the .dll file to server's bin folder as i need to run the code in batch system it gives me below mentioned error :-
Assembly containing type "xxx" is not referenced.
Object 'CLRObject' could not be created.
Kindly let me how to fix this issue.
Thanks in advance.
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RE: CustCustomer (object) has no valid runable code in method 'new'. ?
Hi,
This issue is usually caused when there is a missing custom macro (or) custom macro not present in AOT but listed in macro DataContainerTypes. Please check the macros with prefix Axd and suffix DCT and either add/remove them from DataContainerTypes to resolve the issue.
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CustCustomer (object) has no valid runable code in method 'new'. ?
Hi,
I am using AX 2009. Under setup -> Application Integration Framework - > Services. I got the list of services. I have one service named CustCustomerService with a tick on Enabled Check box. When i click on "Generate" option present on the right side I am getting the following exception.
Error executing code: CustCustomer (object) has no valid runable code in method 'new'.
Any idea why i am getting this and what can i do to fix this. Please share steps to fix this as i am new to AX.
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RE: Cancel or correct a Project PO Receipt
Hi Ludwig,
Thanks for your reply. Not it's not a problem of customization. It's that what this KB does is not what I was waiting for.
So there still no option to cancel or correct a reception on a PO with impacting project at the same time.
Nicolas
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Cancel or correct a Project PO Receipt
Hello community !
We are facing daily the problem that it is not possible to cancel or correct a PO Receipt when it is linked to a project. Indeed we have activated "create item requirement" and "tem Consumption" options in project module and now it creates a item cost transaction on the project when we make a product receipt on a PO.
But if we want to cancel or correct the reception, the item cost transaction recorded at the project level is not cancelled or reversed. Plus it is not possible to post a PO with negative amount. Then we have to use some workaround to cancel both in project transactions and ledger transactions and it takes a lot of time and often creates some errors because of the complexity of the process (item journal + GL journal etc.)
I thought micorsoft did something with this KB from but I can't make it work : KB 4025109 Item requirement isn't canceled when canceling a PO receipt that is posted with item consumption
Does one of you has the solution or made this KB work properly ?
Thaks in advance,
Nicolas
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RE: Modify Mandatory property on existing Table field in extension
Need your help.
Added form event(Initialized) and set mandatory property to false :
But, on saving the record, the system shows a warning:
What else can I do to mark the field as non-mandatory?
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Modify Mandatory property on existing Table field in extension
Is there a way to to modify Mandatory property to No for an existing field in a extended table?
The property is disabled:
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RE: CustCustomer (object) has no valid runable code in method 'new'. ?
You have to go to AX and compile it and resolve the errors. Most probably error exist in service related classes.
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RE: Combined Federal/State Filing Program (1099, IRS "K" Record)
Hi Zachary James,
Did you found any solution for this? I am also facing same issue.
When i debugged code, I found only 5 methods which are related to record T, A, B, C,F. I not found amy code for record K. Please help to resolve if you aware about solution.
Thanks,
Sne
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Combined Federal/State Filing Program (1099, IRS "K" Record)
I was curious if anyone has used this solution in Dynamics AX 2012 R2. I am able to produce an electronic file for IRS on the 1099-MISC (AP > Periodic > Vendor Settlement for 1099s >Create Export file), but I don't have a K Record. When I look at the Tax1099IRSPayerRec table, I can see there is a field for CombinedFedStateCode, which I believe is populated by the Tax1099Report2Disc Class. If I look at the CombinedFedStateCode EDT I do not have a table reference, and cross reference shows it is only used by the Tax1099IRSPayerRec Table...IRS has supplied me with the list of 2 digit codes that are associated with the State, but where do I store this value in AX (other than populating the table through SQL or Data Dict)?
Regards,
Zac
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RE: Delete sales order & purchase "statut invoiced"
For invoiced orders you have the sales parameters "Safety level of invoiced orders" which can be used to preven a sales order or a sales order line to be deleted if it is invoiced or parcial invoiced. A sales order which has been delivered can not be deleted if the sales invoice has not been posted (again you have the Safety level of invoiced orders parameter)
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RE: MS Outlook Sync in batch (D365FO & AX2012R3)
By looking at the dialog it clearly indicates, it can not be run in a batch. You will have to check with your dev by looking at code how feasible it is to convert it in batch job.
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MS Outlook Sync in batch (D365FO & AX2012R3)
Hi,
Is there a possibility to run the MS Outlook sync in batch mode on the server or does this require a 'modification'?
Best regards,
Ludwig
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RE: Lock the Record in AX 7
This is a bad idea. There is a record version control. The first who saves the record wins; the other already gets an error then. That is how standard AX is working. How many times a day do you update the same project record?
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Whenever expenses mileage category is selected in the expense report, the payment method field disappears
Whenever expenses mileage category is selected in the expense report, the payment method field disappear. Is there any specific logic behind this behavior. Prima facie it feels that is a standard bug. If it, does anyone know about the hotfix ?? (The reason for asking this question is, we are trying to configure a expense policy which makes use of the payment method field and because of this behavior our process is hindered.)
When expense category, other than the mileage, is selected, the payment method field is displayed:
When expense category = mileage, is selected, the payment method field disappears:
Any specific reason??
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RE: Delete sales order & purchase "statut invoiced"
Thank you Mariano
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How to show Tax value for each line in the Invoice Report
Hi
When printing the invoice report, Is it possible to add the Tax value for each line instead of just the total sales tax amount:
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Sync error to a committed version even though I have an open version - MDS
Even though I have an open version I am getting this error. What did I do wrong? This is my first time setting up sync with AX 2012 R3 and MDS
"Executing the query "exec [stg].[udp_DMFCustomerEntity_Leaf] ?,?,?" failed with the following error: "MDSERR310040|Data cannot be loaded into a committed version.". Possible failure reasons: Problems with the query, "ResultSet" property not set correctly, parameters not set correctly, or connection not established correctly."
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