Thanks Hossein
You mentioned the difference between update() and do update () but I wants to know the exact difference between
while select forupdate <Table name>
where condition...
{
<Table.update() OR Table.doUpdate();>
}
And
table.selectforupdate(true);
Is't both are same statement?
Please give me more shed on this.
Thanks!
Hello Daxer Persson,
This parameter defines where MR should look for the data to include in your report.
You can for example create consolidation reports where you want to include data from all of your companies.
Other reports might be limited to the data for a single company.
I have not seen large performance changes though if I selected 'any' instead of a specific company in case I wanted to run a company specific report. Yet, this might depend on the data and I believe there should be at least a slight performance difference.
Best regards,
Ludwig
On the Report definition (in tab Report) there is a parameter called Company name. Values can be either "@any" or "a specific legal entity". What's the use/consequences of this fields value later during actual reports?
Thanks,
Yes as Sukrut mention then save and compile your projects or specific forms you customized.
Hi All, I figured out the issue, but there is no solution. Your help is appreciated. The wrong suggestion (Despite of having stock system is suggesting for planned orders) is due to the number of iterations set on the master plan run. If I set the "Iteration" as 1, system generates a perfect plan. But, if I set the "Iteration" as 2, then system generates unnecessary planned orders. Problem is that, For the business, I have to keep a minimum of 2 iterations, for the simple reason that, they have an intercompany master scheduling set between two companies. System only generates a Planned intercompany demand only on 2nd iteration (Net Change). First run is "Regeneration" and Second run is "Net Change". May be this how the system works for intercompany demand. OR do we have a setup to any solution to this?
The customer is into manufacturing and they do demand forecast (Entered directly in Item master). Master planning is running on a daily basis using batch job. System generated planned Production Orders, Planned Purchase orders and Transfer Orders (Based on refilling warehouse setup).
System gives different results when the plan is completed. Meaning, for some of the items, system is generating a planned production/purchase order despite of having sufficient stock. Please note that, there is min/max defined for certain items. But, it has the issue has not linked to the min/max items.
Surprisingly, when I run the master planning individually for those items (From Net Requirements), it gives the correct result. The same item gives the same wrong result, when the plan is generated the next day. Unable to make out where is it going wrong. Coverage plans and Master Plan setup seems to be correct. If it is wrong, it shouldn't have given a correct result when run individually. Your help is appreciated...
They are currently using R2 and upgrading to R3 (CU13) and this issue is occurring in both the versions...
check purchase order status and check if any customization done related to this point
Thanks Mhmoud, Jii and Sukrut
Hi Sam
AccountPayable==>All PurchaseOrder==>(You can search your PO and see the line of your PO).
Regards Hossein
Hi DAX Experts,
I am trying to get the name of all the files of a directory so i am using System.IO.Directory::GetInfo() or System.IO.DirectoryInfo dirInfo and dirInfo.GetFiles() but problem with these methods is that they can't get locked files. I don't want to read the files but i just need the name of all the files.
one solution is that I can use the sleep(800) to wait until system release the lock of a file and then read it but it will get slower the system.
Please suggest.
Thank you in Advance.
Regards,
Gyan
Dear Friends,
I have many questions of Master Planning:
1/ If I want to use Master Planning alone, I want to ask How's data integration between Master Planning and other ERP application?
2/ Master Planing allow create forecast item by historical data?.
3/ I can use 3 scheduling options in the same time (Master Scheduling, Forecast Scheduling, Intercompany Master Scheduling)?
4/ I want to know the differences between Regenerative Mode and Net Change Mode?
5/ I want to know the difference between Static Plan and Dynamic Plan?. Can I use both plans?
6/ I want to know how's the Master Planing use alternative BOM and alternative Routing?
7/ I want to know the transfer order is created by what's data?.
8/ I want to know the Master Planning allow setup priority by item level/ customer level/ category level to determine the priority planning process
in the case the factory don't enough capacity machine and raw material?.
9/ I want to know the Master Planning use the constraint calculate the Manufacturing Scheduling. Example: maximum revenue or minimum total manufacturing time.
Dear Rodolfo Recalde ,,
Thank you very much
The problem has been resolved
yes the issue in the fonts ,, I am copy all fonts from another windows work well
now it work good
Hi Ludwig
I have tested the email notifications with and without queues multiple times and it does not work with queues. I have also seen other blog post where users are coming to the same conclusion.
I would be delighted if you could prove me wrong.
HI Sam,
I don't see any parameters regarding your requirement in any parameters form .This functionality was in ax 2009 but got removed in 2012, So you may need customization.
Hi Padmapriya, i face the same issue, is it resolved for you ? If yes, could you pls suggest how to fix this ?
Thanks,
Jayakrishna
Hi Friends,
I am trying to consume the new Dynamics AX7 OData endpoint from a .Net console applications, I can see that the authentication is going fine but whenever I try to get the results on my application it ends with an Unauthorized error. Any idea on what could be the cause or hos to get a more detailed information (logs)?
This is the code that throws the error at line,
static void Main(string[] args)
{
Uri oDataUri = new Uri(ODataEntityPath, UriKind.Absolute);
var context = new Resources(oDataUri);
context.SendingRequest2 += new EventHandler<SendingRequest2EventArgs>(delegate (object sender, SendingRequest2EventArgs e)
{
var authenticationHeader = OAuthHelper.GetAuthenticationHeader();
e.RequestMessage.SetHeader(OAuthHelper.OAuthHeader,
authenticationHeader);
});
foreach (var legalEntity in context.LegalEntities.AsEnumerable())
{
Console.WriteLine("Name:{0}", legalEntity.Name);
}
Expection occurs like :
An unhandled exception of type
'Microsoft.OData.Client.DataServiceQueryException' occurred in
Microsoft.OData.Client.dll
Additional information: An error occurred while processing this request.
My Cilent Configuration is like :
public static CilentConfiguration OneBox = new CilentConfiguration()
{
UriString = "usnconeboxax1aos.cloud.onebox.dynamics.com",
UserName = "***",
Password = "pass***",
ActiveDirectoryResource =
"usnconeboxax1aos.cloud.onebox.dynamics.com",
ActiveDirectoryTenant =
"login.windows.net/.../authorize",
ActiveDirectoryClientAppId = "cb5c660e-ad09-4895-90a0-778786cdf956",
ActiveDirectoryClientAppSecret =
"lMLjJm0tCgUGvUs6LJtzWscKTpJZBMgkCng7es2BDkY=",
and my error page is ,
I dont know where error ocuurs, can anyone suggest me an answer.
Thanks & regards,
padmapriya
look at \Forms\BatchJobHistory\showLog()
probably it is infolog.import()
how we can get ageing report in inter company balances
Some examples showing the unmatched numbers:
1- Total Consumed Budget on "Project Budget Balance" doesn't equal Total consumption on "Project - Consumption" report
2- Same for above but on category level
3- Some transactions are not reflected in the budget (missing in ProjBudgetReductionHistory)
4- Some transactions are having cost difference in ProjBudgetReductionHistory and ProjPostTransView
I'm attaching examples below for point 1 & 2
Hello,
I have case regarding "Dynamics AX 2012 R3 Project management and accounting", when comparing consumption against Actual amounts on a project category/item level, the budget consumed amount is not equalling the Actual Amount, it's not the same case for all the lines so some lines matching some are not, it causing a big issue as the actual is higher than the consumed and some times it passes the budgeted amount, but the system is reading from the comsumed amount when it comes to budget control, any thoughts?
Used versionL: Dynmics AX 2012 R3 CU13
Thanks