Hi David,
Check if the below fixes works for you :)
Regards,
Girish
Posting a Product Receipt from an item arrival journal with batch controlled generates incorrect line quantities
AX 2012 R3 | Application update
KB4022370 released 7/11/2017
Product receipt doesn't post all lines of Item arrival
AX 2012 R2 | Application update
KB4035458 released 7/19/2017
Issue 3850642Product receipt doesn't post all lines of item arrival for serial tracked items
Hotfix KB4022370 has addressed this issue.
Hi,
After creating a purchase order of qty = 50 and try to register and post partially through Arrival overview and item journal, i found the following:
When doing registration from item arrival for qty = 20, post item arrival and trying to post product receipt for registered quantity, i found that AX give 9 serials only (out of 50)?!!
any idea?
kindly note that version is AX 2012 R3 CU12
Regards
Hi friends,
In General Journal , I need to show the data's which belongs to the "ledgerjournaltype::CustomerPayment". But currently its showing the data's in grid based on the "LedgerJournalType::Daily". Please suggest me the solution.
Thanks & regards,
padmapriya.v
Nice example
I am trying to write a job for sending mail through SMTPClient. I am using gmail server and I am using credentials of my gmail account that gmail gives us for sending email through a program.
I am using these credentials in my dotNet Application and they are working fine. email is being sent.
BUT
Now I am working in X++ and have created a job for sending email and i am using same credentials. But I am getting an error on the line with code:
mailClient.Send(mailMessage);
the error is: The SMTP server requires a secure connection or the client was not authenticated. The server response was: 5.7.0 Must issue a STARTTLS command first. v2sm17359467wmd.24 - gsmtp
What is the issue and what is the possible solution ??
my complete code for the job is as following:
static void EmailThroughSMTPExperiment(Args _args)
{
// Set these variables.
str sender = '2011cs163@gmail.com';
str recipient = 'muhammad.g@coh.com';
str cc = 'muhammad.gulfam@coh.com';
str subject = 'Test';
str body = 'Testing';
str fileName = @'C:\test.txt';
str pwd;
List toList;
List ccList;
ListEnumerator le;
Set permissionSet;
System.Exception e;
str mailServer;
int mailServerPort;
System.Net.Mail.SmtpClient mailClient;
System.Net.Mail.MailMessage mailMessage;
System.Net.Mail.MailAddress mailFrom;
System.Net.Mail.MailAddress mailTo;
System.Net.Mail.MailAddressCollection mailToCollection;
System.Net.Mail.MailAddressCollection mailCCCollection;
System.Net.Mail.AttachmentCollection mailAttachementCollection;
System.Net.Mail.Attachment mailAttachment;
SysEmailParameters parameters = SysEmailParameters::find();
;
try
{
toList = strSplit(recipient, ';');
ccList = strSplit(cc, ';');
permissionSet = new Set(Types::Class);
permissionSet.add(new InteropPermission(InteropKind::ClrInterop));
permissionSet.add(new FileIOPermission(filename, 'rw'));
CodeAccessPermission::assertMultiple(permissionSet);
mailServer = SysEmaiLParameters::find(false).SMTPRelayServerName;
mailServerPort = SysEmaiLParameters::find(false).SMTPPortNumber;
mailClient = new System.Net.Mail.SmtpClient(mailServer, mailServerPort);
le = toList.getEnumerator();
le.moveNext();
mailFrom = new System.Net.Mail.MailAddress(sender);
mailTo = new System.Net.Mail.MailAddress(strLTrim(strRTrim(le.current())));
mailMessage = new System.Net.Mail.MailMessage(mailFrom, mailTo);
mailToCollection = mailMessage.get_To();
while (le.moveNext())
{
mailToCollection.Add(strLTrim(strRTrim(le.current())));
}
le = ccList.getEnumerator();
mailCCCollection = mailMessage.get_CC();
while (le.moveNext())
{
mailCCCollection.Add(strLTrim(strRTrim(le.current())));
}
mailMessage.set_Priority(System.Net.Mail.MailPriority::High);
mailMessage.set_Subject(subject);
mailMessage.set_Body(body);
mailAttachementCollection = mailMessage.get_Attachments();
mailAttachment = new System.Net.Mail.Attachment(fileName);
mailAttachementCollection.Add(mailAttachment);
//mailClient.set_EnableSsl=true;
pwd=SysEmaiLParameters::password();
mailClient.set_Credentials(New System.Net.NetworkCredential(parameters.SMTPUserName, pwd));
mailClient.Send(mailMessage);
mailMessage.Dispose();
CodeAccessPermission::revertAssert();
info("Email sent.");
}
catch (Exception::CLRError)
{
e = ClrInterop::getLastException();
while (e)
{
info(e.get_Message());
e = e.get_InnerException();
}
CodeAccessPermission::revertAssert();
}
}
I don't think your above Sample XML is working. Try to save your above as XML format in Notepad and run it in IE.
It shows nothing.
What you gonna achieve by adding 'Root:' as prefix ?
Hi,
Can you check your accounting setup under inventory-setup-posting-posting?
At which production step is this error message triggered (Report as finished, ending)
Best regards,
Ludwig
Facing error after upgradation CU8 in production module "Account number for transaction type Production offset account receipt does not exist."
Hello! everyone
I am developing an inventory report in AX 2012. I want inventory opening balance, Purchase and Sale, closing balance of inventory(item wise).
I found the data of purchase and sale for inventory in INVENTRANS table but i cannot find the table for Opening and Closing balance.
Can anyone help me on this.
Hello Hans,
In which form do you see those numbers? Can you provide some more details?
Many thanks and best regards,
Ludwig
Hi,
We are implementing one requirement where we need to calculate and store released product per site in table and display on form for reference so that user does not require to go each form and check.
But in implementation we are facing some issues. Cost price
When we posted inventory transactions for one item and two different sites having various combination of warehouse and location.
Item P1- Site S1 -Warehouse W1 Location L1
Item P1- Site S1 -Warehouse W2 Location L2
Item P1- Site S2 -Warehouse W1 Location L1
Item P1- Site S2 -Warehouse W2 Location L2
Now if we see while only site dimension is checked, we will be able to see only 2 transactions on overview tab of On hand inventory form of that item.
Product P1- Site S1
Product P1- Site S2
Now if we go to on hand tab and see the cost price for each of two sites then it will be average of two transactions each.
Back end in inventSum table there are four entries with four different dimension ids.
We have standard methods in which we initialize inventonHand based on item id and dimension id and calculate cost price using one of the below methods:
InventOnhand::newParameters(ProdId, Inventdim::find(''), inventDimParm);
1. InventOnHand.inventSum().averageCostPrice(); Or
2. inventOnHand.costPricePcs();
It gives cost price for transaction posted means four above transactions based on dimension Id.
But we need to calculate for specific site that is it should include both the transactions for particular site. Since there is no dimension id specifically for specific site in InventSum hence we are unable to get the cost price for Site only.
Please suggest or provide some inputs.
Thanks !!
Regards,
Smit
I think a better question would be: what is the point of assigning attributes to procurement categories now that they can no longer be used to search / refine product selection during the purchase requisition process as was previously the case in the Enterprise Portal in 2012? As far as I can see, attributes can no longer be used for this purpose during purchase requisition entry in Dynamics 365. The "Amazon style" purchase requisition entry was pretty slick and it seems like a great loss to the system
Hi
I was trying to assign attribute values to a product following the steps below but have not been successful:
Procedure: Assign Product Attribute Values to a Product
After you create attribute types and product attributes, you must assign the product attributes to categories. Next, you must assign the category to the product, and then you can define values for the product attributes. To assign a category and enter product attribute values, follow these steps:
It is possible to do that without to define the attribute values from retail module?
Best regards,
Mari Rojas
Hello,
I'm getting error message "Results. Function is not supported." when I try to import "Bill of materials headers and versions" Excel.
I exported it and just made a change to BOMNAME field to see the update after import, but I'm getting this error message.
Does anyone experienced this error?
Thanks.
D
It doesn't work.
The property is changed on form data source, but the error is returned by the table(on saving data to table).
Is there a way to to modify Mandatory property to No for an existing field in a extended table?
The property is disabled:
Hi,
I need document for gst setup malayasian localization, please help.
I dont have customer/partner source login.
if an item purchased by one department but consumed by other department, how can we manage the departmental budget ?
Work Plan: Department normally give budget work plan wise for the year so they want to monitor the budget according to work plan, work plan examples are:
-office renovation
- printing and stationary
- etc