Hello Bilal,
I am stuck in this workflow (stopped) error to which you provided an answer:
I've resolved the err.
How?
Solution: SysLastValue generates a record that could be find by searching 'auto sem' on user id.
This could be decapitated by Generating FULL CIL.
I did not quite understand your explanation, so please what are the steps involved that you followed to resolve this issue?
Please i will be waiting for your quick reply.
Thanks.
John
Howdy!
While submitting record to work flow as in this picture:
The workflow stopped, with out mentioning any error. I'm attaching some picture for reference.
Thanks
Jamil-
not in form, in report. see through debugger in RDP class. is it populated ?
Hi phatanafroz,
Try to Add Line on Vendor Invoice.
Regards,
WH
can any one
tell me how to multiple invoice against one product receipt... with screen shot or brief explanation
Hello,
Add String field in respective Table. in ur form, first CIL on it so that it appears in datasource fields.
now drag & drop that field into from Group where u wanna see it.
let me know if u want some screenshots for ur guidance
Regards,
Hi AX Intels,
Can you help me this one out? I'm trying to add a input box in the Posting Product Receipt.
I try to edit it on Design but error occurs. Is there any other way to do it ?
Regards,
WH
you can check this steps
blog.armaninollp.com/.../lessons-learned-unit-of-measure-conversions-in-microsoft-dynamics-ax-2012
Hi Agha
/// Processes the report business logic.
/// </summary>
/// <remarks>
/// Provides the ability to write the report business logic. This method will be called by SQL
/// ServerReporting Services at runtime. The method should compute data and populate the data tables
/// that will be returned to SQL ServerReporting Services.
/// </remarks>
[SysEntryPointAttribute(false)]
public void processReport()
{
boolean firstCustomer = true;
boolean journalFound = false;
CustTable custTableTmp;
Query qCustTable, qJournals;
QueryRun qRunCustTable;
QueryBuildRange qBuildRange;
QueryRun localQueryRun;
AccountNum rangeValue;
smmCustRevenueContract contract;
qCustTable = this.parmQuery();
qJournals = this.parmQuery();
contract = this.parmDataContract() as smmCustRevenueContract;
currency = infolog.isoCurrencyCode() ? infolog.isoCurrencyCode() : Ledger::accountingCurrency(CompanyInfo::find().RecId);
qCustTable.recordLevelSecurity(true);
qJournals.recordLevelSecurity(true);
invoiceOrderAccount = contract.parmInvoiceOrderAccount();
if (invoiceOrderAccount == InvoiceOrderAccount::InvoiceAccount)
{
qJournals.dataSourceTable(tablenum(CustInvoiceJour)).addLink(fieldnum(CustTable, AccountNum),fieldnum(CustInvoiceJour, InvoiceAccount));
qJournals.dataSourceTable(tablenum(ProjInvoiceJour)).addLink(fieldnum(CustTable, AccountNum),fieldnum(ProjInvoiceJour, InvoiceAccount));
}
else
{
qJournals.dataSourceTable(tablenum(CustInvoiceJour)).addLink(fieldnum(CustTable, AccountNum),fieldnum(CustInvoiceJour, OrderAccount));
qJournals.dataSourceTable(tablenum(ProjInvoiceJour)).addLink(fieldnum(CustTable, AccountNum),fieldnum(ProjInvoiceJour, InvoiceAccount));
}
qBuildRange = SysQuery::findOrCreateRange(qJournals.dataSourceTable(tablenum(CustTable)),fieldnum(CustTable, AccountNum));
if (!qBuildRange.value())
{
qBuildRange.status(RangeStatus::Hidden);
}
else
{
rangeValue = qBuildRange.value();
}
qRunCustTable = new QueryRun(qCustTable);
while(qRunCustTable.next())
{
if (SysReportRun::changed(qRunCustTable,tablenum(CustTable)))
{
custTableTmp = qRunCustTable.get(tablenum(CustTable));
journalFound = false;
revenue = 0;
sumMarkup = 0;
qBuildRange.value(queryValue(custTableTmp.AccountNum));
localQueryRun = new QueryRun(qJournals);
localQueryRun.recordLevelSecurity(true);
while(localQueryRun.next())
{
if (SysReportRun::changed(localQueryRun,tablenum(CustInvoiceJour)))
{
custInvoiceJour = localQueryRun.get(tablenum(CustInvoiceJour));
if (custInvoiceJour)
{
revenue += Currency::mstAmount(custInvoiceJour.SalesBalance-custInvoiceJour.EndDisc,custInvoiceJour.CurrencyCode,custInvoiceJour.InvoiceDate,
Currency::noYes2UnknownNoYes(custInvoiceJour.Triangulation),
custInvoiceJour.ExchRate,custInvoiceJour.ExchRateSecondary);
sumMarkup += Currency::mstAmount(custInvoiceJour.SumMarkup,custInvoiceJour.CurrencyCode,custInvoiceJour.InvoiceDate,
Currency::noYes2UnknownNoYes(custInvoiceJour.Triangulation),
custInvoiceJour.ExchRate,custInvoiceJour.ExchRateSecondary);
journalFound = true;
}
}
if (SysReportRun::changed(localQueryRun,tablenum(ProjInvoiceJour)))
{
projInvoiceJour = localQueryRun.get(tablenum(ProjInvoiceJour));
if (projInvoiceJour)
{
revenue += Currency::mstAmount(projInvoiceJour.SalesOrderbalance-projInvoiceJour.EndDisc,projInvoiceJour.CurrencyId,projInvoiceJour.InvoiceDate,
Currency::noYes2UnknownNoYes(projInvoiceJour.Triangulation),
projInvoiceJour.ExchRate,projInvoiceJour.ExchrateSecondary);
sumMarkup += Currency::mstAmount(projInvoiceJour.SumMarkup,projInvoiceJour.CurrencyId,projInvoiceJour.InvoiceDate,
Currency::noYes2UnknownNoYes(projInvoiceJour.Triangulation),
projInvoiceJour.ExchRate,projInvoiceJour.ExchrateSecondary);
journalFound = true;
}
}
}
if (journalFound)
{
qBuildRange.value(rangeValue);
this.insertIntoTmpTable(custTableTmp);
}
}
}
}
just drag and drop this field from data source to design
You can check lastinvoicedate method in custtable and use the same logic.
Hi Agha,
I hihgly appreciate it if you provide screenshot. Thanks .
Regards,
WH
You can edit quantity and post invoice
After that create anther invoice with the remain quantity and post anther invoice ...etc
you can check this video
you can create custom entity
check this link for create new custom entity
community.dynamics.com/.../create-a-custom-data-import-export-framework-entity-ax-2012
Hello All,
I want to ask How can I import a Purchase Requisition lines using Data Import/ export framework module in Dynamix AX ?
Thanks and Regards,
Effie
you can check this video
Hi, I have the following disk usage in my Production environment. It is consider healthy? My understanding is not because we should always reserve the unallocated space for SQL.
I still have 1.5 TB in f drive for reserve purpose.
following attachment is just demo, after U have added field in ur table, drag & drop it.
regards,
Hi all, thank you so much for your helping.
We found the batch for this workflow is scheduled in the future, so we changed the schedule and it works.
Best regards