Hi,
I want to find the Table,Column Name of Service Line for a Quotation. It is Under the
MS Dynamics AX->Quotation->Header View->Financial Dimensions-> Service Line.
and I checked in personalize,AOT can not get any help.
Please find the screen shot for the same, 
Kindly Suggest...
when you are getting this error. When you try to post selected line? Are you trying to re post it or you are getting error when you try to post in first attempt ?
Martin,
Did you ever find a solution for this? I'm seeing the same issue and I'm not seeing a cleaner way to create the reversal.
Thanks,
Carlos
Hi .. I just need to check that I haven't missed something here and if anyone can offer the best practice on the following.
AX 2012, R2, CU6,
Project management and accounting (Currently, I don't use this module but there is a possibility that this area may be of use to me, so I may have missed something)
I have a project, project type is internal and I have worked out how most of the process flow works. Using the item requirements form, I can issued items to the project (create the delivery note) and issue to the project's WBS (work breakdown structure) / Activity number and at a specific cost. The subsequent project sales order has an invoiced status, the project remains 'in progress'
This is what I am missing:
What is the correct way to return an item that has been delivered to an internal project and to a specific WBS / Activity number so that the costs and item are returned back into stock correctly?
I need to return that specific issue from a specific activity number at that specific cost, basically a total reversal of the original, like a credit note.
I 'can' do this manually by adding a negative item quantity, selecting the activity number in question then assigning the lot ID / return lot ID through the item requirements form, then produce the delivery note. I am hoping that there is a better way to do this and less prone to user error.
Thanks in advance
Martin
well standard documentation shows document is ID for original document . Anyways take a look at below link . This is very old post but something worth to try
workflowax.wordpress.com/.../go-to-origin-button-for-workflow-history-form
Hi Steve,
Just to help suggest the best solution, I was wondering if the Batch line on your item's Tracking Dimension Group has 'Financial inventory' ticked?
Figured out, in work item table, there is Refrecid, Reftableid, we can trace it back from there.
Thanks for help.
Well that's what I said in my first reply if you read that
I thought about it some more. The answer to that question probably doesn't matter with the method I am going to suggest!
If the batch is still in on-hand inventory, I suggest you adjust it out using one of the journals in the inventory module. You could back date the journal line to match the date of the original count journal if you want. Then you need to use Inventory marking to link the original count journal and this new adjustment. Tim shows how to use Inventory marking in this blog post:
timsaxblog.wordpress.com/.../exactly-reverse-an-inventory-journal-in-ax-2012
This will ensure that inventory close does not assign the 'wrong' cost to something else. Then use another inventory journal (another count journal if you like) to bring the batch into inventory again, this time with the cost price you want. You can back date the journal line here too if you want.
Hi
Can I change the cost price for an item if the item is assigned to an item model group that is set to FIFO costing?
Or can I only change it if it was assigned to an item model group that is set to Standard?
Steve
This is not currently supported. However, may understanding is that it will be in the next few months.
Hi there,
We are trying to configure our products by using the product dimensions.
for example::
Main Product: Samsung S433A TV
Size options: 42", 50", 60"
Color options: Black, Silver
Assuming every size and color option is valid combination - we have six different product variants possible for this particular Samsung TV.
Samsung S433A TV - Size: 42" - Color: Black
Samsung S433A TV - Size: 50" - Color: Black
Samsung S433A TV - Size: 60" - Color: Black
Samsung S433A TV - Size: 42" - Color: Silver
Samsung S433A TV - Size: 50" - Color: Silver
Samsung S433A TV - Size: 60" - Color: Silver
We can also configure unique cost and selling prices using a trade agreement. However, we are unable to define unique gross weight and volume information. The weight & volume info for 42" TV, 50" TV and 60"TV are significantly different. From what it seems like AX only allows one gross weight per product master. Please advise how we can configure these details.
TFS version info for the different versions of AX 2012 R3 is in the systems requirements for AX 2012. AX 2012 R3 CU12 is compatible with TFS 2017...in R3 CU13 what's new document, I see that TFS 2017 is compatible with R3 CU13. TFS 2018 just released in April...I have a question into Microsoft to see if TFS 2018 will be made compatible soon. Will post update if I hear back!
Regards,
Jackie Olson
Hi All,
Currently we have TFS 2013 as version control for dynamics ax 2012 R3. Is anyone here running newer versions? We currently looking at version 2018.
If anyone has any experience with these newer versions please reply so we can discuss.
Kind regards,
Jack Dekker
Good morning,
I find this relevant to the thread and am asking this question for help please.
I note in D365 when I create a PO, committed cost is created but however still remains an open committed cost even after I have posted the vendor invoice.
The system creates a new committed cost line for vendor invoice and then instantly clears the committed cost once invoice is posted. I would expect committed cost against PO should also be cleared when an invoice line is created.
I find that this does not happen in Contoso; so must be a small setting though I have compared to the extent possible between Contoso and the environment I am using.
Thanks
Hi All
I have created the purchase order from the item requirement of the Project and confirm the PO but its amount is not showing in the Committed cost. Even i tries to generate the committed cost from the periodic but no cost generated. And this happens with 3 PO's (what i checked so far).
I am using AX 2012 R2 CU7, please advise how to fix this issue in the future and how i can generate the committed cost these PO's.
Thanks in advance.
Same Error...
Did you solve it.
Hello,
after setting the template and uploading to D365:
In the export phase, the system returns the following error:
I copied the DocuActionArchive class and modified the add method as Shohaib suggested in another thread. Below is the code which I tested and works. I added another parameter so we could use it on the server and client. It still needs a little work as you can see when running on the server, and the attachFilename is null it may fail. I didn't test this case. It works the way it is for what we needed it for.
void add(DocuRef _docuRef, Filename _filename = '', boolean _runOnServer = false)
{
Filename attachFilename;
Filename docuFilename;
Filename onlyFilename;
container fileName;
boolean docuRules;
DocuRef docuReference;
int fileSize;
boolean isFileSizeOk;
int hWnd = 0;
Microsoft.Dynamics.AX.Framework.OfficeAddin.SharePoint.AuthenticationType docuAuthType;
#File
#XppTexts
// PBA begin
attachFilename = _filename;
if(!attachFilename && !_runOnServer)
// PBA end
{
if (_docuRef.dataSource() != null && _docuRef.dataSource().formRun() != null)
{
hWnd = _docuRef.dataSource().formRun().hWnd();
}
attachFilename = WinAPI::getOpenFileName(
hWnd,
["@SYS26054", #AllFiles], /* *.* */
#emptyString,
"@SYS26798");
}
if (! attachFilename)
return;
fileName = Docu::splitFilename(attachFilename);
_docuRef.Name = conpeek(fileName, 1);
_docuRef.doUpdate();
[onlyFilename,curFileType] = Docu::splitFilename(attachFilename);
docuRules = Docu::validateExtension(curFileType);
isFileSizeOk = true;
if (docuRules)
{
if(_runOnServer)
{
fileSize = WinAPIServer::fileSize(attachFilename);
}
else
{
fileSize = WinAPI::fileSize(attachFilename);
}
isFileSizeOk = Docu::validateFileSize(_docuRef.docuType() ,fileSize);
}
if (!docuRules || !isFileSizeOk)
{
ttsbegin;
docuReference = DocuRef::findRecId(_docuRef.RecId, true);
docuReference.delete();
ttscommit;
if (_docuRef.dataSource())
{
_docuRef.dataSource().reread();
_docuRef.dataSource().refresh();
}
if (!docuRules)
error("@SYS99219");
else
error("@SYS97286");
return;
}
super(_docuRef);
if (this.mustArchiveFiles())
{
docuFilename = _docuRef.path()
+ onlyFilename
+ #FileNameDelimiter
+ smmDocuments::getNonExistingFileName(numSeq,_docuRef.path(),this.fileType())
+ #FileExtensionDelimiter
+ this.fileType(); //new Filename
//uses curFileType
if (_docuRef.docuType().FilePlace == DocuFilePlace::SharePoint)
{
docuAuthType = DocuSharePointParameters::ConvertAuthenticationType(DocuSharePointParameters::GetAuthenticationType(docuFilename));
Microsoft.Dynamics.AX.Framework.OfficeAddin.SharePoint.DocumentUploader::UploadDocument(attachFilename, new System.Uri(docuFilename), docuAuthType, false);
}
else
{
if(_runOnServer)
{
WinAPIServer::copyFile(attachFilename, docuFilename);
}
else
{
WinAPI::copyFile(attachFilename, docuFilename);
}
}
}
else
{
docuFilename = attachFilename;
}
this.insertDocuValue(_docuRef,docuFilename);
curFileType = #emptyString;
}