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Copying sales order w Project info

April 5, 2018, 10:44 am
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Hi,

I have a sales order 00010 generated from project accounting ( line items have project ID and project category)  that was delivered (packing slip posted).

I ma trying to create a new sales order using the function copy from all, I choose the sales order 00010 and in the parameters of the copy form I made sure 'copy precisely' = yes

The new sales order 00011 gets created with all the lines, however, the line items are missing the project ID and project category information.

I tried the same with purchase orders, which worked OK if i make sure that 'copy precisely' = yes in the parameters of the copy form.

Anyone has an idea why it is behaving differently for copying sales orders vs purchase orders?

Thanks

Sam

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RE: Identifying caller form AX 7

April 5, 2018, 10:54 am
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Just use find references to see from where it is called

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RE: [D365] How to overwrite standard form method completely in extension class

April 5, 2018, 11:14 am
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Hi Cesar ,

You have to get form datasource from sender  like below

FormDataSource hcmosition_ds = sender.dataSource(formDataSourceStr(HcmPosition, HcmPosition));

and then call datasource method using that variable instead of using "this".

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RE: Status change in Production Module

April 5, 2018, 11:31 am
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Hello, 

Did you manage to find the root cause of this problem ? 

A customer has a very similar type of "magical" status changes, which happen more or less randomly and are (wrongly) attributed to various user accounts. 

Any hint will be much appreciated.

Regards

Gael

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Status change in Production Module

November 7, 2017, 8:04 pm
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Hello All,

We are having a weird issue in our Production Module. Our Production orders are changing their Status automatically. For Example, some have changed from Start back to release. Some from Release to start and some from Report as finished to Start. I tried activating log but all I see is "?" in the name, not sure what it means.

Can anyone help or has anyone experienced such a thing?

Thanks

Parz

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RE: AX2012 Client Crashes When Creating New View

April 5, 2018, 11:38 am
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I didn't have any more time to play with this.

Cleared the usr layer, and the server has come back to life.

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RE: Passing values one form to another

April 5, 2018, 11:41 am
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You can simply do that using MenuItems. Create a display menuitem for Form B and add that display menuitem on Form A and set its datasource property. In form B's init method get  record from Form A  using args method of the caller and fill in the value for Form B's datasource

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Passing values one form to another

April 5, 2018, 6:02 am
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Hi Everyone,

I have two:  Forms A and Form B with only Form A having a datasource.

For All the fields in Form A , there is a Corresponding string/int control fields in Form B.

My question is how to pass all the field values from form A to the corresponding fileds on Form B when i open Form B through a button click present in Form A.

Can someone pls help...

Thanks in Advance

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RE: Outbound Shipment update - error

April 5, 2018, 11:49 am
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Hi Peter,

Thanks for detailed information.

Could you please tell us the steps you have followed? I think it will help a lot.

For example:

1) Create SO.

2) Release SO.

3) Create Load.

4) Etc...

I would also like you to post some pictures of the main transactions, maybe I can help you. I haven't cleared yet if you are intending to use full Warehouse Management process (Shipment / Load - Wave - Work) or if you are lacking of any step.

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RE: Fill CustpackingSlipJour Field from CustPackingSlipJour to SalesParmTable

April 5, 2018, 11:51 am
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In your case you have to first select CustPackingslipJour  and then select salesParmTable  associated with that custPackingSLipJour record using custPackingSLipJour  recId.  just for your information for each sales posting like confirmation , packaing slip and invoice seprate records are created in SalesParmTable , You are just selecting salesParmTable using salesId which is not correct because you may not get correct record which has CustPackingslipJour .

In your code you have declared custPackingSLipJour  but it s not at all used.

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Fill CustpackingSlipJour Field from CustPackingSlipJour to SalesParmTable

April 5, 2018, 5:11 am
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Hi,

My Main object is to retrieve the TotalAmount of a CustpackingSlipJour record.

Using the SalesParmTable, My Code is :

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static void Job3(Args _args)
{
    CustPackingSlipJour CustPksJour;
    SalesParmTable      salesParmTable;
    SalesParmUpdate     salesParmUpdate;
    SalesTotals         salesTotals;
    AmountCur Amount;
   while  select * from salesParmTable where salesParmTable.SalesId=='CV18-000062'{
    while select * from salesParmUpdate where ((salesParmUpdate.ParmId==salesParmTable.ParmId)&&(salesParmUpdate.DocumentStatus==5))
    {
    salesTotals = SalesTotals::construct(salesParmTable, salesParmUpdate.SpecQty, salesParmUpdate.SumBy, salesParmUpdate.ParmId, salesParmUpdate.SumSalesId, salesParmUpdate.DocumentStatus);
    Amount=Amount+salesTotals.totalAmount();
    }
}
    info (strFmt("Amount = %1",Amount));
}

///////////////////////

The problem is that the output amount is 0 cause the CustpackingSlip field in SalesParmTable is 0 and not the RecId of CustPackingslipJour record.

In what cases this Field is filled? help please.

Thanks,

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Issue invoicing delivered Sale Order line

April 5, 2018, 12:36 pm
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All, I have an issue when trying to invoice delivered Sales Order line.

Bit of a background…. Recently we added a new item Configuration, for the line item I’m having an issue with. Released Item itself, belongs to the original configuration ( “000” ). The item always had a Cost Price for “Purchase Price” as well as “Cost”. While we had only one configuration, we never had any issue with this item.

Sales Order in question was created before we added a new Configuration ( “001” ). Sales order line, which I’m trying to invoice, does not have any configuration specified on the line “Product” tab.

When I’m trying to invoice the line, I get error “No cost rollup is found for this item. Activate the item cost price”.

The most obvious would be to ensure we have Cost Price setup for the new configuration, which we do.

Any suggestion how to go about this error and how to invoice this delivered line?

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RE: Invoice journal posting error

April 5, 2018, 12:42 pm
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Hi Prabakaran R.,

Can you simply Setup a new exchange rate for the date used for posting the invoice?

If this does not work you might have to delete the current rates and setup one that lies before the posting date.

Best regards,

Ludwig

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RE: Ledger Allocation Rule that leaves source accounts balance intact

April 5, 2018, 12:48 pm
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Thank you sir.  That did it!  Also, I discovered you can specify a range of accounts to use as the basis for the allocation.  The allocation rule will sum the transactions in all accounts in the range and allocate the sum out to the offset account specified in the Offset tab.

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Ledger Allocation Rule that leaves source accounts balance intact

April 4, 2018, 12:26 pm
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How do I configure an allocation rule that will read the balances in a range of accounts (for example - 700000 thru 750000, my payroll accounts) and use that sum to credit an allocation account (799000) rather than credit the individual source accounts?  We want the source account balances unaffected.

Thanks

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RE: What is the best way to suspend an approved ongoing rebate aggreement?

April 5, 2018, 12:48 pm
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apparently we can remove the validation

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What is the best way to suspend an approved ongoing rebate aggreement?

March 20, 2018, 11:47 pm
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Dear

What is the best way to suspend an approved ongoing rebate aggreement?

Regards

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RE: Updating employee project calendar

April 5, 2018, 12:51 pm
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Hi,

To my knowledge there is no standard functionality that allows assigning or updating the calendar for resource scheduling for all your employees.

In the Project Parameters you can setup a default working calendar that is used for resource scheduling.

This is, however, not something that updates the calendar in the employee parameters.

Probably, something that you need to adjust.

Best regards,

Ludwig

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RE: Batch job is still running even after deletion (D365O)

April 5, 2018, 1:30 pm
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Hi Ragoza,

When you click the Export button to export data from a data project, it is not using the batch framework, but a kind of "client thread". When this thread stops for a certain reason, the status of the export project is not updated.

To create a batch job, you have to use the Export options menu and choose to export using the batch framework.

I do think that the current export job indeed stopped processing. You can either restart it or delete it and create a new one.

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RE: Issue invoicing delivered Sale Order line

April 5, 2018, 1:41 pm
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I am assuming that you have set the "Use cost per variant" flag on the product. It means that all costs will be set by product dimensions. Since you don't have the cost without product dimension and your sales order doesn't contain product dimension the system is throwing this error message (because cannot find the cost with blank product dimension). The question is how are you going to handle costs for your products? Per product dimensions? If yes, keep "Use cost per variant" flag as yes. If no, set "Use cost per variant" flag to no. By the way, why don't you have configuration on your sales order? Why don't you want to update sales order and set configuration value - it definitely will solve your issue.

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