For the description in Arabic, you have to create a new field in the table and on the form and save the description in Arabic. Add the data on the SSRS report and it will appear correctly.
For the numbers to convert in Arabic, I can give you a .dll file and code that will convert the numbers into the Arabic Text or Arabic Digits.
Hello All,
I need to show Arabic words on my Reports as anything in this reports has been done in Dynamics ax visual studio . The only thing for me to show that Arabic words in the reports. This above report has been made in other software. But i want to make it in Dynamics ax please help. As i mentioned before that report is ready only Arabic words on any field to be shown as in picture.
Best Regards,
Shabir Ahmad
CostsheetDesignerCtrl is just an example, study this form and see how it works.
The classes that you will be using are ContextMenu and ContextMenuOption. Do "Find References" on these classes and you'll find a number of standard examples where these context menus have been utilized.
Dear Samir,
I am not a tax expert but as far as I know about it yes you can. Only thing will be that vendor wouldn't be able to claim for tax reimburse from tax authority.
But I would suggest to contact tax expert or wait for other expert volunteer.
Regards,
Prashant Kumar
Hi Samir EL Masry
if this replies sufficient, you can close this thread
how to copy invoice journal ?
Is this normal for a posted voucher to have Transaction Type as NONE/Null. I have an example of posted Fix Asset Acquisition journal. It I see the posted journal/voucher for this, it shows me nothing under transactions type. I wonder if this is normal from financial prospective?
I have recently Installed CU7 to CU9 with latest IND GST patch in our Production server a weeks back i have an issue in generating with SEPA credit transfers
ISSUE:
1. SEPA credit transfer is configured as per the Microsoft detailed document.
2. The same configuration is made in both the Test Server (CU9) and Production
3. The payment XML file is getting generated in Test server successfully , whereas the
payment XML file not getting generated in Production system.
T
he error that crops up in Production is “Vendor bank account is not specified”. The vendor bank account details and all other data is the same as in Test.
The error throws from the class AifXmlTransform\execut() - Line 95 managedTransform.Transform(xmlReader, managedXmlWriter);
I tried with all the possibilities but helpless.
Kindly help me out on this issue.
Regards,
Sankar Ganesh
Dear Cuong,
Functionally you can achieve as Mr. Pavel said. Technically you delete it from table(PriceDiscAdmTrans).
This will delete the journal and price.
Regards,
Prashant Kumar
Adobe is wrong.
The Issue still occurs with the lates Adobe Reader Version (2018.009.20050).
Even after reboot.
We need a Solution for this.
Hello,
since a few days we have a lot of customers that can’t read our E-Mailed PDF-Documents created in AX 2009. The letters are unreadable (looks like Windings font). And also on some workplaces at our company the problem occurs. No windows updates were installed on the workplaces and no AX changes were done the last days. The Problem occurs in the newest Adobe Acrobat Reader (2018) - I dont know if it also occurs in a different reader because the problem is hard to reproduce.
If the User logs on and off sometimes the problem is fixed and then re occurs a day later or so. But also a lot of our customers have the problem - so this can’t be PC/Server specific.
If we create the PDFs with embedded fonts it works - but we send a lot of PDFs every day and we search a better solution.
Maybe Adobe changed something in the newest PDF Reader.
We only use the Arial font in the PDFs so the problem must have something to do with the way AX declared the font in the PDFs.
When I look into the used fonts of the PDFs I see that Arial font is included as CID and Coded as Identity-H --> I think it must have something to do with this.
Other PDF Documents with Arial font (created in Word) don’t have this CID and Identity-H and can be opened without Problems - it only occurs in our PDFs created in AX 2009.
Is there a way to change this CID or Identity-H when I create the PDF from AX 2009? Any other ideas?
Hope someone can help me :(
This is on AX 2012 R2 CU9
Hi All,
I have follow steps provided in below link for generating Vendor Electronic Payment:
http://www.intergen.co.nz/blog/Steven-Koppens/dates/2012/2/electronic-vendor-payments-in-ax-2012/.
But still I am not able to generate payment. System is showing below error while generating the payment:
''Vendor bank account is not specified".
Can some one help me regarding the functionality of generating a electronic payment.
I suppose a better question would be "Why does this message come up at all?"
All the users receive an error when opening the AX client - "Revocation Information for the Security Certificate for this Site is not available".
The certificate seems to be expired... Is there a way to renew it?
I have setup the payment method as credit card.
Below are the screen shots of my setup:
Payment method -
Card setup -
EFT Service -
Payment service -
Credit card types -
After that I ran All Jobs(9999).
When I login to my Retail POS and try to pay through credit card, it shows the below error:
If somebody could help me out with the step that I have missed, so that I can fix this and make payment through credit card in my Retail POS.
I have setup Credit card in payment type as well as card setup to make payments in Retail POS through.
But I keep getting the below error:
CARD PAYMENTS HAVE NOT BEEN SETUP
If somebody could help me out.
Hi Andres and Obenned,
We need to do SQL Server migration to SQL2016 from SQL2008 with AX2009.
Is posible the migration?
Thks
Hi.
We have a running installation of AX 2009 and starting to get ready to upgrade to SQL server 2016
But before we get into the whole test phase, we were discussing if it even was possible to run AX 2009 on SQL 2016
Microsoft requirements papers only mentions SQL server 2012 with patches
I'm not asking for assistance, i'm just asking if anybody have been testing some similar.
Hi all,
I have tried to import a CSV file using Recurring integration scheduler, following the steps mention on GitHub (https://github.com/Microsoft/Recurring-Integrations-Scheduler/wiki).
Unfortunately, the CSV file moves to UploadErrors folder with another status file.
When I have checked the event viewer, I found the following message:
RecurringIntegrationsScheduler.Job.Import - Job: Import jobs.Customer group import. Upload failed for file: C:\Integration\Input\CustGroup01.csv. Failure response: Status: BadRequest, Reason: Bad Request
What could be the solution or workaround for it?
Thanks in advance!