When I include formulas under Microsoft excel options in report design of management reporter, why do the formulas only come in on the financial tabs and not the account or transactions tab? Is is possible to get the formulas included on these tabs?
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Including formulas on account or transactions tabs
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Product configuration
Hi,
I have created a new product master called "Phablet".
When I add this to a PO line I receive this error:
"The Configuration Gen has not been assigned to the product Phablet"
In EcoResProductMasterConfiguration I can see that the Phablet record does have the Configuration value of "Gen".
hat am I missing?
Note that this is a straight product master, not a variant.
Thanks
Luke
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RE: Invoice journal
Thank you Sukrut! That works!
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Invoice journal
What security privilege will enable access to Accounts payable>Inquiries>Journal>Invoice journal?
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Ledger allocation rules - source trx
Hi,
I have a ledger allocation rules, based on fixed percentage. the Source account is 74100-001, destinations are 74100-009, 74100-010 , 50% each.
When I complete and post a payable invoice journal to 74100-001 i.e $250, and then run my allocation request and post it, I can see that I have 125$ each account 74100-009, and 74100-01.
My question is that when I try to drill down to see the source trx of $125 on 74100-009, all what I can see is the GL JV. I need a way to drill down back to payable invoice journal which is the real source. IS there anyway to achieve that as out of the box?
Thanks
Sam
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RE: Product configuration
Think I have figured out that only product variants can used as opposed to the straight product master record. After adding a variant to the master product record I was able to add the variant to the order.
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RE: Help Creating Print Management Settings via x++
Thanks for Sharing this Torkia,
Is there any way we could do the other way around? I mean, to export the information stored in the Print Management setup to Excel / txt file?
Regards,
Juliano Martins
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Help Creating Print Management Settings via x++
Hi all,
I need your help creating Print Management Settings dynamically with x++ (2012 R2). If you are not familiar with this feature have a look here http://dynamicsaxtipoftheday.com/2013/10/30/use-print-management-to-automatically-email-documents-to-customers-vendors/
The settings are stored in two tables:
PrintMgmtSettings
PrintMgmtDocInstance
the settings itself are stored in the class "PrintMgmtSetupSettingsDefault" which is packed in the container field PrintMgmtSettings.PrintJobSettings
My challenge currently is that I can't create an instance of this class!
My goal eventually is, to create a DIEF entity to import Print Management Settings for Customer and Vendor Master Data... any help Creating Print Management Settings via x++ greatly appreciated!!
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CompanyInfo and Ledger data fetch in Financial Dimensions
Hello,
I've been debugging this problem ever since and now I've found the root cause for error "Company doesn't exist" whenever I change the dimension level of a financial dimension. Now in debugger, this set of codes fetches the DataArea value from companyInfoList to be set as the text value of legalEntityText. But it doesn't get any rec id. It is always 0. What may be the cause of this?
thank you.
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RE: Print to file in batch mode for download later
Thanks martin, Sounds like that may work. Will update once i have a prototype working :)
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Print to file in batch mode for download later
I am on a quest to print existing report (Sales invoices, picking lists, etc) in bulk.
However, in the interest of making this electronic and all in one place - these reports need to go into one folder at the user end.
The best solution i can think of is to print the reports into Azure which can be downloaded later. But, i am not able find any material on how to achieve this.
What would be the recommendations on how to achieve this, and any places you could point me to?
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RE: Batch job with Label ID Language issue
Hello André
Thank you so much for the reply again.
First of all, I have tested the custom batch job, running under an English environment (using the same user which I tested with, under a Japanese environment) and the result is as follows.
The first screenshot below shows that the label is working as intended, showing messages instead of gibberish label ID. The navigation is from Batch job >> Log:
In the second screenshot, it shows the label is working as intended too, with variables printing out correctly. Note that the second screenshot was a navigation from Batch job >> View tasks >> Log, different from the first screenshot's navigation pattern.
And, to answer your newly posted question directing at "Can you tell if these label IDs are exactly the same as those displayed correctly on the third screenshot?": (Questions directing at my first post of the thread)
Yes, the label IDs are exactly the same, with the only difference that inside the first screenshot, the labels are left as label IDs, while inside the third screenshot, it was printed with the actual message, with the variables not being printed out correctly (evidently shown with the %1, %2, etc signs inside the messages)
If you need more info, please do shoot it out. I will try to provide as much info as I could.
Thank you again for taking the time to read and always trying to help out others.
You have all our respect as a fellow Dynamics developer.
Regards
Lincoln
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Batch job with Label ID Language issue
This has been posted in the past by another user, with the exact same issue I am currently encountering with, I suppose, which hasn't been solved, as far as I understand.
Link 1: https://community.dynamics.com/ax/f/33/t/250714
Link 2: https://community.dynamics.com/ax/f/33/t/250549 (Same user as the above link)
I will try to explain with pictures.
Currently, I am trying to run a batch job, under a user with Japanese language in User option setting.
The job executed, with messages and error messages displayed as label IDs, not the messages. Have a look below. It is a screenshot from from the batch job:
The next screenshot shows the user's language is indeed Japanese inside the User option:
***Now, I would like to mention that under System Administration >> Batch Job >> Batch Detail >> Log, I could see the messages, without the label ID. However, the strFmt %1, %2, etc did not get replaced by the correct variables. (I did use pack and unpack, if that makes any differences)
Such a problem did not exist when I execute the program without running the batch.
Can anyone point me in the right direction by telling me what and where did I do wrongly?
Thanks in advance.
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Purchase Order Report with Invoice # and date
Hi Everyone,
I want to ask about purchase order report,
is there any report purchase order report complete with invoice # and date.
Thank you
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RE: Variables in transaction text
Hi André,
I would like to use it in AX 2009, but I can not find the way use %4, %5.... in the standard function.
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RE: Variables in transaction text
Hi Crispin,
I would like to do this for certain document only.
It will include standard field and customize field.
E.g:
When show description of vendor invoice (release from PO), transaction text will be show:
"Vendor invoice" + " invoice number" + "Description"
Invoice number: %2
Description: A customize field, so I will use %4 for it.
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Variables in transaction text
Hi all,
As I work with AX 2012, I can add another variables instead of %1, %2, %3 by use parameters
How can I do it with AX 2009?
Thanks.
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RE: Inventory Transaction
Hi Sir,
How can we check who adjusted the item? i cannot find the "Created by" in the transaction
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Inventory Transaction
Hi Sir,
what is the meaning if i have a reference which is "Counting" and with no Number but it has a Journal Voucher. See below image,
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RE: Consolidate Pending vendor Invoices using X++
Yes, we have written a custom code to populate VendInvoiceInfoSubTable with corresponding purchase orders.
So, all you need to do is to populate this table with purchase order records that you want to consolidate.
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