RE: AX7 Move specific elements from one model to another

May 17, 2018, 4:40 pm

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Hi Joris,

One more question regarding this. I know is an old topic. If there's an over-layering modification, that adds a new field in a standard table. (This is in Production environment). Now we are working in a extensible solution in Development environment. Let's say we deleted the field from the overlayering model, and created a new one in a new model (because as you say we can't move the customization in that scenario). What will happen when we deploy the solution package into Sandbox? will the data be deleted from the field / even though the field still exists in the table but now in a different model?

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AX7 Move specific elements from one model to another

March 16, 2016, 9:28 am

≫ Next: RE: Vendor Invoice Prepayment

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Hello,

Is there a "magic" way to move elements from a specific model to another?

(As in AX2012 the option move to model)

For exemple:

All my new specific EDT/Table from  MyModel to the ApplicationSuite model?

RE: Vendor Invoice Prepayment

May 17, 2018, 4:51 pm

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Hi,

I have the same issue. Did you find the hotfix? Do you have any idea if this issue is solved in Dynamics 365 for Finance and Operations version 7.3?

Thank you

Vendor Invoice Prepayment

August 7, 2017, 11:32 pm

≫ Next: RE: How i can access to custPckSlpJour variable in SalesFormTable?

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Deal colleagues,

We have an issue with Vendor Invoice Prepayment functionality (Dynamics 365 Operations) when Purchase order is attached to a project. When prepayment invoice is posted, the amount is booked as Project cost instead of Prepayment.

The transactions is:

D-t Project Cost Account / C-t Vendor Balance account.

 

In AXAPTA 2012 R3 everting is as expected – transaction is:

D-t Prepayment Account / C-t Vendor Balance account.

 

Do you have an idea if this is a bug, missing configuration or changed functionality in D365 Operation?

Best regards,

Anton Ivanov

RE: How i can access to custPckSlpJour variable in SalesFormTable?

May 17, 2018, 5:26 pm

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Hi ievgen, does not recognize the variable custPckSlpJour;

RE: Invoice Costing Voucher Inquiry

May 17, 2018, 5:44 pm

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Hi,

Can you explain further regarding Item Requirement, particularly the financial aspects?  Since we are using the Inventory Warehouse Mangement first time as well to store the project-related items.

We would want to achieve this kind of financial entries:

1. Upon posting of product receipt:
Dr - Construction Supplies Inventory     XXX
Cr - Accounts Payable - Clearing          -XXX

2. Upon posting of invoice

Dr - Accounts Payable - Clearing            XXX

Dr - Input VAT                                          XXX

Cr - Accounts Payable - Trade                -XXX

3. Upon Issuance of Project inventory

Dr - Inventory - Clearing                          XXX

Cr - Construction Supplies Inventory      -XXX

Dr - Superstructure [Project Expense]      XXX

Cr - Inventory - Clearing                         -XXX

Let me know how can we achieve this.

Best regards,

Edmond

Invoice Costing Voucher Inquiry

May 16, 2018, 7:48 pm

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Hi everyone,

Is there a way to disable this automatic entry when posting a vendor invoice with inventory? Or maybe move the recognition of the inventory costing when the inventory is issued to a Project [e.g. Project Item Journal]?


Best regards,

Edmond

RE: How i can access to custPckSlpJour variable in SalesFormTable?

May 17, 2018, 5:46 pm

≫ Next: RE: Master Planning - Planned Orders

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It would be helpful if you'll provide code you have and explain what are you doing.

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RE: Master Planning - Planned Orders

May 17, 2018, 6:07 pm

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We want both to be unticked. I tried with "include Inventory transactions" ticked that works, but since there is some issue with open purchase orders which flows from 3rd party integration they want both "On Hand" and "Open Transactions" to be excluded.

Integration between AX 2012 and Magneto

May 17, 2018, 6:38 pm

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Dear Friends,

I wan to many requirements on integration between AX 2012 and Magneto:

1/ I want to transfer on-hand transaction from AX 2012 to Magneto (1000 items)

2/ I want to Magneto create sale order and synchronize it to AX 2012

3/  I want to Magneto create customer and synchronize it to AX 2012

Questions:

1/ I will use technology (Ex: Web Service, JSON) solve it.

RE: Invoice Costing Voucher Inquiry

May 17, 2018, 6:45 pm

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To continue..

We purchase project inventories and store them in the warehouse then we issue it as needed by the project.  Same goes with our financial, we only recognize the Project expense per issuance to the project.

Is this something that Item requirement functionality can address?

Json array

May 17, 2018, 6:56 pm

≫ Next: RE: How to get Year and month from Date field of a table using Computed colum ( one for month and one for year)

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I am working with ax data entity using Json.

I try to push a list of records to AX data base using Json array shown below  but the below error is faced 

 Json array:

[{"Key1":"Value1","Key2":Value } ,
{"Key1":"Value1","Key2":Value }]

Error reading JObject from JsonReader. Current JsonReader item is not an object: StartArray

the question is how to pass a Json array 

RE: How to get Year and month from Date field of a table using Computed colum ( one for month and one for year)

May 17, 2018, 7:33 pm

≫ Next: How to get Year and month from Date field of a table using Computed colum ( one for month and one for year)

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you can use :

return strFmt("year(%1)",

       SysComputedColumn::returnField(

           tableStr(GlkVwSalesInvoice),

           identifierStr(CustInvoiceJour_1),

           fieldStr(GlkVwSalesInvoice,InvoiceDate))

           );

in your computed columns

How to get Year and month from Date field of a table using Computed colum ( one for month and one for year)

July 21, 2015, 10:16 am

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Hi Team,

I have created two computed colums in myView ( having table custpackingsliptrans table as datasource) month and year.

For month i have written one static method to link my computed colum. in method first i am getting date field

using

str deliverydate;

deliverydate = SyscomputedColum::getReturnField(viewname,datasourcename,fieldname );

return int2str(year(str2date(deliverydate,213))).

but its not giving correct year for each row in a view. 

when i just return the same field using return deliverydate;  i am getting date like jan 2 201

year is not complete.... not getting the point why same date field i am returning using getreturnfield 

why date field "23/2/2011" coverted to Feb 23 201  ( year is not correct, even date format got change ).

RE: Won't reflect data I add from field

May 17, 2018, 7:53 pm

≫ Next: RE: Master Scheduling stalls at Coverage planning 13697/13704

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hELLO Ganriver, thanks for the response. I want PurchEdltLines to add new fields called 'EncodedBy' so the user can put with or without user record from ax input manually by typing names on fields. So now it has been recorded. The problem is when I viewed or checked on Product receipt from 'VendPackingSlipJour' which the received records. It is blank. but when i go to their table its exists. hope you understand my limit knowledge ..

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RE: Master Scheduling stalls at Coverage planning 13697/13704

May 17, 2018, 8:20 pm

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Another update....

If I clear the Min and/or Max values from the ReqItemTable, then planning will run.

I have exported the table to review the values, but I don't know what to look for that would be "odd".  I was thinking that maybe the Min being greater than Max, but there are no records that meet that criteria.  Other thoughts?

Master Scheduling stalls at Coverage planning 13697/13704

May 16, 2018, 9:21 am

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Recently - In the past 2 weeks, Master planning has been acting up (various issues).

Currently, when trying to run Master Scheduling (Regeneration), the planning run stalls out at Coverage planning on BOM level 0 Progress 13697 out of 13704 records. 

I have an SQL script which tells me the items that planning is stalled out on, their status is "processing".  I have been looking at the items and they do not have any issues that stand out, like coverage, BOM level, or BOM circularity.  A full regeneration should take about 15 minutes and I've let planning run for 3+ hours, with no change in progress.

To throw an even bigger wrench in this, I was able to successfully run a test "Plan", just a different master plan not associated with the planning parameters. 

Any thoughts, questions, or brainstorming that can be offered is greatly appreciated.

RE: Drop down list of groups do not show when use remote app

May 17, 2018, 8:27 pm

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Sounds like that might be the issue I posted about earlier.

https://community.dynamics.com/ax/f/33/t/281241

RE: Add fromDate and toDate as Range in RDP Report

May 17, 2018, 8:32 pm

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hi tatiana,

so you mean i have to make a method parmFromDate and parmToDate ??

Add fromDate and toDate as Range in RDP Report

May 17, 2018, 2:25 am

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Hi :)

i want to develop a RDP Report,

can someone tell me how to develop report with fromDate and toDate Range.

Example :

Thank you.