Hi,
Please have a look at the following post for getting an idea what tables to log
dynamicsax-fico.com/.../database-log-important-fields-from-a-finance-perspective-2
Please do not log transactional data.
Best regards,
Ludwig
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RE: AP Audit Log
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RE: How to manage library books in AX?
Hi Hariharan S,
I assume that you 'rent' out the books to the users of the library and need to track the person who currently borrowed the book, when the person has to return it, etc.
Those things (processes) typically require a customization or add-on.
You can try incorporating those processes in the standard application but I believe it would be better working with a specialized 'rental' AX add-on product.
Please checkout the app source and the MS Dynamics world site that has an ISV table available (msdynamicsworld.com/product_spotlight)
Best regards,
Ludwig
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How to manage library books in AX?
Hi,
I am very new to inventory management. We have a library. We are purchasing huge books in a year. How to mange this book items in our inventory system?
Do we need to create item for each book?
Could you please suggest how to implement?
Thanks,
Hari
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D365: Form Splitter In Customer Pattern
Kindly provide me any X++/coding references.
Regards,
Piyush
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RE: Cannot delete a Transfer Order Line
Hi Albrecht,
Thanks for the reply.
I cannot find reservation on sent to location on transfer order screen.
I am trying to transfer the item between two warehouses and this item is already sold in to store and is in negative balance.
Thanks
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Disable button for user in specific companies.
Hi Folks,
I want to disable sale invoice original preview for user in specific companies.
any idea through dev or security tool?
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RE: Cannot delete a Transfer Order Line
Hello,
Have you tried to put the same quantity but with negative sign instead of zero? and check the transactions of the item from Item master.
Thank you,
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RE: AX2012R2 Workflow message processing job is executing infinitely (stuck)
Has anyone got the solution for this cause?
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AX2012R2 Workflow message processing job is executing infinitely (stuck)
Hello together,
I got a problem with the batch job of the Workflow system. One step (Class = SysWorkflowQueueTask) stays permanantly in status "executing", therefore no workflow process is processed.
In the log I couldn't get any information if there is a problem.
Did any face similar problems.
Any help would be appreciated.
Thanks in advance
Sebastian
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RE: Can someone give me a basic idea of how AX HR module and AXPay Module is connected?
None from memory in AX2009, you set your employees up as vendors if you need to pay them elements like expenses. What are you actually looking for?
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RE: Workflow Issue in Enterprise Portal after assigning it is not displying
To navigate to Home, you can simply click on the 'Home' link at the top left of your page. All the alerts/workitems should normally appear in this page.
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Workflow Issue in Enterprise Portal after assigning it is not displying
Hi Developers & Experts,
I have a case, i have not done any changes on WF and it was working for a year fine. since 2 days i got below case.
Everything in WF is working fine (submission, Assigning) and in EP manager or approval users received notification by mail and in the workflow History use can see it but can not go to original or take an action.
- Batch process is working.
- Email notification is working.
- In Rich client it is working fine and RC users can take actions.
- -I tried Tutorial_Workflow from AOT.
- -Update server, restart server, restart services...etc
All done but still EP users can not see the original transaction so they can take action. below screenshot of RC & EP for same user.
| Rich Client | Enterprise Portal |
 |  |
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RE: D365: Form Splitter In Customer Pattern
Hi Piyush,
There was a recipe of Form splitter, which modified the Account reconciliation form in the Cash and bank management module. You can open this module by navigating to Cash and bank management | Setup | Bank group, by adding a form splitter between two grids in the mentioned form.
1. Add the BankGroup form in the AOT and, in the form's design, add a new Group control right after the ActionPane control with the following properties:
Property Value Name Top AutoDeclaration Yes FrameType None
2. Move the DetailsHeader and Tab controls into the newly created group.
3. Change the following properties of the existing DetailsHeader group:
Property Value Top Auto Height Column height
4. Add a new Group control immediately below the Top group with the following properties:
Property Value Name Splitter Style SplitterVerticalContainer AutoDeclaration Yes
5. Add the following line of code at the bottom of the form's class declaration:
SysFormSplitter_Y formSplitter;
6. Add the following line of code at the bottom of the form's init() method:
formSplitter = new SysFormSplitter_Y(Splitter, Top, element);
7. Save all your code and build the solution.
8. Now, in order to test the results, navigate to Cash and bank management | Setup | Bank groups. Note that, now, the form has a splitter in the middle, which makes the form look better and allows you to resize both grids, as shown in the following screenshot:
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RE: create salesorder
Try writing a Job first, to set hard-coded values for all mandatory fields in SalesTable, and write it.
Once it works, instead of the hard-coded values, select data from your custom table and use it instead.
That's a simple way to start.
select yourTable where yourTable.salesId == "xyz";
salesTable.SalesId = yourTable.salesId;
salesTable.initValue();
salesTable.CustAccount = yourTable.Account;
salesTable.initFromCustTable();
salesTable.insert();
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RE: DMF Tool Ax 2009 -Data Migration Tool to D365
It is my understanding - that you have to use this link here:
docs.microsoft.com/.../data-upgrade-2012
But since we are two partners who are working on the same project - it was the other partner - who had the communication about this - an has since not been very helpfull - and thus my troubles.
I can you send you the package for review if needed.
Best Regards
Søren
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DMF Tool Ax 2009 -Data Migration Tool to D365
Has anyone worked with this tool for migration? I have a drop called: DMT-Drop-22thSep_2017
I have identified the Zip code table (AddressZipCode) -as a simple test case.
One one boks - I have the AOS, and on the other I have the SQL, where I have installede the DIXF Service Microsoft Dynamics 365 for Operations - Data Import/Export Framework Service) - It starts OKAY.
All validate functions in the "Configure maps" - are green/OKAY
I have a migration group - with just the ziptable entity.
If I use the "Export now" - the export starts - but stops quickly with the message:
Package is not created - since there is no data to Export. - with an additional info:
Error adding updating oledb source properties..
I can see that Ax 2009 is calling the DIXF service - but what is wrong is not easy.
I do have zipcodes in the system.
Any inputs, hints is valued.
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RE: Disable button for user in specific companies.
It will be a lot easier with some Code.
make a boolean variable to find something like curUserId() == "xyz" && curext() == "abc" or multiple companies.
In the form's init() method, set a condition SalesInvoiceOriginal.visible(booleanVariable);
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RE: remove ORDER BY from query
This code was not supposed to do anything, just to let Ax generate the actual SQL query. the qr.next() does that. If you turn on the sql trace (tools->options->SQL->Trace on), then you will see that it generates an ORDER BY even when I cleared the ordering!
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Purchase Report With the Value IN AX
I wanted to generate the Monthly purchase report with the value in the Report. Please assist me how can i generate this report in AX
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RE: Cannot delete a Transfer Order Line
What happens when you put the reserved quantity to 0?
Is there an active pick against the TO? (Complete it for 0)
Are you using advanced warehousing and it has been released to the warehouse?
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