Hi everyone
I am encountering stange issue when I use Sale Tax functionality on General Journal "system generated account entry for sales tax" on Voucher shows Financial Dimension Name(Description)instead of Dimension display Value; remaining voucher lines shows correct dimension values. Any idea or anyone faced such issue.
Any feedback ?
I have a question primarily about the "estimate" process in Dynamics AX, I have the following project structure:
Hours forecast is recorded on the lower level as illustrated below:
Expense forecast is recorded on master level as illustrated below:
On the project budget, the forecast above is imported to control budget on both; parent and sub project levels.
On Account Transactions
The on account transaction is filled out on the master project ( parent ) on which invoices will be issues
Transactions :
As the project starts, hours are recorded on the sub project level, the following two hour journals are posted to record actual hours.
Invoice Proposal
An invoice is posted on the master project for the milestone 1, for 7000 USD.
Question
When running the first estimate, here are the calculated values:
Total Cost 3000
Actual Cost 2000
Percentage Completion = (2000/3000) = 66.67
Accrued Revenue is zero
Total Cost 6000
Actual Cost 2000
Percentage Completion = (2000/3000) = 33.33
Accrued Revenue is zero
How can we ensure that accrued revenue is estimated on the sub project level as well ? The required of our company is to do the following:
Thanks in Advance,
Hi Andre',
I do as following steps:
1. Login to RF Emulator -> click "Movement"
2. Enter License Plate number 000LP-0000812197, enter Item number
3. Click "OK"
Then system show Qty -569 instead of 1707 Qty as in the On-hand.
Why system doesn't show Qty 1707?
i create new p-job to save customize data from POS to ax2012 HQ
so after created this when i try to run my customize p-job i got this error
so i clicked on edit
It appears that there is a mismatch on the Transactions. (or probably incomplete Transactions)
Did you look in Detail about the other WorkId references? What do they tell?
Dear Crispin,
I checked already, there is no pending work that related to that License Plate or this item also.
List of open works not related to the item that I am checking.
Actually no, The error is not related to the project id as it not exist and when I run this code it creates it but with no customer data
But if I added the following line
projTable.CustAccount = "0006-Custom";
Project is not created and give me this error
Cannot create a record in Locations (LogisticsLocation). Location ID: 000002339, Custom - Ahmed Awwad.
The record already exists.
In AX 2012, you can simply generate a Report using the Controller class, and in the Controller class, you can set the printJobSettings.
Have you considered this? or have I understood your requirement incorrect?
This report shows the document number. Just one item But I want the document number to show all.
How do I do it?
Hi,
There is a periodic task for creating estimates available. Meaning that you do not have to do this from an individual project level. Have you tried using this functionality?
Best regards,
Ludwig
BTW I've got this code from
dynamicsaxgyan.wordpress.com/.../create-projects-or-sub-projects-using-x-dynamics-ax
But I only wants to create a project with no sub projects so I've tried to modify the code
Hello All,
I would like to create a project using x++ in 2012 R2.
First I've made a class that create a project contract using the following code,
str ContCr(str CustAcc)
{
ProjInvoiceTable projInvoiceTable;
CustTable custTable;
CustAccount custAccount;
ProjFundingSource projFundingSource;
NumberSeq numSeq;
info("Project contract is being created");
ttsbegin;
projInvoiceTable.clear();
projInvoiceTable.initValue();
custTable = CustTable::find(CustAcc);
numSeq = NumberSeq::newGetNum(ProjParameters::numRefProjInvoiceProjId(),true,true);
projInvoiceTable.ProjInvoiceProjId = numSeq.num();
projInvoiceTable.CurrencyId = "EGP";
projInvoiceTable.Description = custTable.name();
projInvoiceTable.insert();
info("projInvoiceTable.ProjInvoiceProjId: " + projInvoiceTable.ProjInvoiceProjId);
projFundingSource.ContractId = projInvoiceTable.ProjInvoiceProjId;
projFundingSource.CustAccount = CustAcc;
projFundingSource.FundingSourceId = custTable.name();
projFundingSource.FundingType = ProjFundingType::Customer;
projFundingSource.editProjFunder(true,projFundingSource.CustAccount);
projFundingSource.insert();
projFundingRule::createDefaultFundingRule(projInvoiceTable.ProjInvoiceProjId, projInvoiceTable.RecId);
ttscommit;
return projInvoiceTable.ProjInvoiceProjId;
}It works successfully, But as a return of this contract I'm trying to create the project itself using the following code,
void clicked()
{
ProjInvoiceTable projInvoiceTable;
ProjTableType projTableType;
NumberSeq projNumberSeq;
ProjId projIdLastSon, projectId;
ProjTable projTable;
ProjId projMask;
ProjName _projName;
Integer sonNum;
ProjType _projType;
ProjGroupId _projGroupId;
ProjInvoiceProjId _projInvoiceProjId;
ProjLinePropertyId _projInvoiceStatusId;
str ContID;
super();
ContID = this.ContCr("0006-Custom");
_projType = ProjType::TimeMaterial;
//1#
_projGroupId = 'T&M';
_projName = "Proj-Test";
//2#
_projInvoiceProjId = ContID;
projTable.ProjId = '19992';
projectId = projTable.ProjId;
projTable.Type = _projType;
projTable.ProjGroupId = _projGroupId;
projTable.Name = _projName;
projTableType = projTable.type();
projTableType.initProjTable();
projTable.ProjInvoiceProjId = _projInvoiceProjId;
projInvoiceTable = ProjInvoiceTable::find(_projInvoiceProjId);
projTable.CustAccount = projInvoiceTable.Name;
projTable.initFromInvoice(projInvoiceTable);
//projTable.Format = _numberSequenceMask;
projTable.CheckBudget = ProjGroup::find(_projGroupId).CheckBudget;
if (_projInvoiceStatusId)
{
ProjLinePropertySetup::updateLinePropertyProj(projTable.ProjId, _projInvoiceStatusId, TableGroupAll::Table, true);
}
projTable.initFromCustTable(CustTable::find(projTable.CustAccount));
if (ProjTable::exist(projTable.ProjId))
{
// Project already exists.
throw error("@SYS56494");
}
if (!projTableType.validateWrite())
throw error ("Validations failed");
projTable.insert();
if (projNumberSeq)
{
projNumberSeq.used();
}
else
{
projTable.clear();
if (projNumberSeq)
{
projNumberSeq.abort();
}
}
info (strfmt('Project %1 successfully created ', projectId));
}
Project is successfully created but all customer information is not provided to the project.
any help?
That is a whole different expectation.
In Standard AX, the Purch Reports are connected by the PurchId.
If you Need a Report to Show all Purchase orders containing the item, you have to develop a completely new Report altogether.
Hi
the issue has been resolved , by stopping the and restarting the service
Hi Crispin,
thanks for the answer. Yes I considered this but how to generate the post script file?
What I'm especially missing is a replacement for this function:
printJobSettings.outputToPrnFile(true); //redirect output to file
Regards
Thomas
Hi to all,
we are migrating some custom AX2009 X++ code to AX2012 R3 CU13.
In AX2009 we had the requirement to use generate a post script file from an xpp report. The file needs to be processed afterwards in some integration, I will not go into detail of it here.
In order to do this in AX2009 we did the following:
- set up a generic printer on the domain controller using a post script driver
- Using PrintJobSettings class and pass a given file destination using the methods .setTarget(PrintMedium::Printer), .outputToPrnFile(true), .filename(outputFilePath)
This generated a postscript file in the outputFilePath.
Here the sample code of AX2009:
printJobSettings = new PrintJobSettings();
printJobSettings.deviceName(“\\myprintserver01\DAX_KyoUni_PS”);
printJobSettings.setTarget(PrintMedium::Printer); //print to printer
printJobSettings.preferredTarget(PrintMedium::Printer);
printJobSettings.outputToPrnFile(true); //redirect output to file
printJobSettings.fileName(outFilePath); //temporary file name
printJobSettings.suppressScalingMessage(true);
printJobSettings.warnIfFileExists(false);
I could not find a way in order to migrate this solution to SSRS reports. Is there a another way to achieve this these functions for SSRS reports in AX2012 ?
Many thanks for any input.
Thanks for the prompt response,
Yes, I know the utility. Although, my question is primarily about the estimation level.
Since invoicing and on account transactions are provided on the master level, when I do estimate on the sub project level, accrued revenue is zero.
Highly appreciate your response,
You may have to execute the Controller twice, once printing from Printer, and the other save to file. You can manage this with Parameters.
Are you using the warehouse management features available in AX2012 R3 or do you have another add-on? Anyway, It wouldn't be logical to have a quantity suggested which meets the on-hand for a movement. For a counting, I would expect the on-hand information.