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RE: Get thrown .NET object on error
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RE: Display the Sales Order Number in The Transfer Report
Hi Crispin
Thank you very much for your cooperation, Yes our supplier have made some customization in our System, and they don't help us to solve our required modification in our reports, and we don't, get any training as IT support in our factory, can I use my SQL query as it is inThe ProcessReport() Method can you guide me please or should I do any modification with it when I use it in the ProcessReport() Method.
Waiting for your valuable answer
Regards,
Jamil
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RE: Display the Sales Order Number in The Transfer Report
select ProdId, TransferId, ModSalesIdRef from ProdTable where ProdTable.ProdId == inventTransferLine.ProdId;
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Financial reporting - accounts data required
I've had a request from Finance dept to see how best to create certain reports.
They want to pull the value / main transactions, for each period, of all accounts starting 7... and 9... on a per Dept basis.
I realise this is limited info but it is possible to suggest options based on this description?
I can ask more specific questions of them if this will help.
They are wanting to handle this data in an ad-hoc manner so possibly some fairly crude data dump is enough.
At the moment we have not touched Management Reporter.
For my part I have created quite a few custom SSRS reports.
Thanks
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RE: custom workflow problem
Hi Crispin;
Please see the below image for form properties and i am able to design workflow but not appearing
on the form...
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RE: custom workflow problem
That Looks good.
Probably, your CanSubmitToWorkFlow Code is incorrect. By Default, the workflow Status field should be blank. Does your Code handle this?
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RE: Get thrown .NET object on error
The verified answer of the other tread says that it indeed was caused by a transaction. So you either have your answer, or your case isn't the same.
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RE: Displaying Identification for Voucher
Anyone have any idea on this? :(
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Displaying Identification for Voucher
Hi. I am trying to display the original document number for a voucher, in a report I am designing.
I have the voucher number and want to display the document number (identification) corresponding to that voucher number.
Suppose Voucher Number 110003693_069 corresponds to PurchaseOrder PO-003823, this PO number is found under "Original Documents" in a field called Identification and is located in table TmpLedgerBase_id.
I cannot seem to be able to display this in a report.
Request your support for the same.
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RE: Exception handling with Web Service (not catching)
I'm already discussing it with Tam Ngo in another answered thread, so let's not pollute the forum with duplicate questions.
By the way, Tam Ngo, please don't mark your questions as suggested answers.
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Exception handling with Web Service (not catching)
Hi,
After all these years I have encountered this problem where exceptions were handled differently.
Martin wrote about X++ and CIL.
http://dev.goshoom.net/en/2013/09/exception-handling-with-x-and-net-interop/
I wrote a custom web service with try/catch statements to see how it behaves.
After debugging I found it errored with unhandled ErrorException.
The calling .NET console app catches the error as System.ServiceModelCommunicationException. This has the first error.
The fact that AX does not respect the "catch" concerns me. What this is telling me is that I have to make my web service much more granular. Also, catching the errors in the calling application and dealing with it.
I wanted to see if others are experiencing the same or if any comments.
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RE: Model not found issue in ax 7
Hello Anna and Martin,
Were either of you able to get past this error. I am seeing the exact error message (just different Model ID number) when doing a full-compile/build and also a DB sync.
I too have a similar over-layering change as Anna had mentioned.
Where in AX7/D3FO can we actually see the Model Id values in Database SQL Server. The tables from AX2012, which carried those Model IDs, etc do not have that data now.
please help, thanks.
Raghu.
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RE: custom workflow problem
Here is my submit method ....can you check please
public boolean canSubmitToWorkflow(str _workflowType = "")
{
//boolean canSubmitToWorkflow = false;
boolean ret;
if(this.WorkflowApprovalStatus == MovementJournalWFApprovalStatus::NotSubmitted)
{
ret = boolean::true;
}
else
{
ret =boolean::false;
}
return ret;
}
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D365FO - General Ledger Transactions to Fact is in created state for long
Though the frequency set to run the Task is 1 minute but the Task is in created state and doesn't go to Processing state. Our D365FO is hosted on Cloud (LCS). What can be the issue? Other tasks are running fine. I have reset the data mart 2-3 times. Still no change.
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RE: custom workflow problem
you may have to Change the if to if(!this.WorkflowApprovalStatus || this.WorkflowApprovalStatus == MovementJournalWFApprovalStatus::NotSubmitted)
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RE: Get thrown .NET object on error
hi Martin,
there's no transaction (no ttsbegin) in my code.
I finally found that the error was caused by calling webrequest in an environment that requires webproxy.
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RE: Invoice Posting Issue AX2009
Hi vinod,
I would go to AOT to InventTrans table, look for PO17_001411, item 1007034, line with 266,60 ordered and delete it and try posting the invoice again.
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Invoice Posting Issue AX2009
Hi Everyone,
I am facing an issue while posting a Invoice.
this is the total quantity ordered and which has been received as you can see the status as "Receive".
below is the packing slip journal.
but when try to post the invoice it throws a error which is shown below
but when i see my quantity at line level it shows some quantity in Ordered status 
if i see the lot transactions i have a quantity 266.60 as ordered
if i wanted to try receiving the remaining quantity i.e 266.60 then it doesnt allow me as all the options expect "INVOICE" are disabled.
CAN ANYONE PLEASE HELP ME IN RESOLVING THIS ISSUE.
best regards,
vinod
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RE: Unable to post PO invoice - Transactions on voucher do not balance
Hi Ludwig,
Not to worry, thanks for your help :)
Kind regards
Seal
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Unable to post PO invoice - Transactions on voucher do not balance
Hi,
I'm having an issue in 2012 R3, whereby I cannot post an invoice and I get the following infolog:
The transactions on voucher do not balance as per 25/01/2018. (accounting currency: 36.45 - reporting currency: 0.00)
The decimal rounding is set to 0.01 and there is a posting profile configured, so I'm at a bit of a loss as to what could be the problem. Can anyone help at all?
Thanks
Seal
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