This might be very complicated, as it not only involves a Transfer order, but also a shipment, inventory and financial postings, etc, and even more if you are using WHS.
RE: Change Warehouse of a sent Transfer order
RE: Batch Jobs in AX 2009
Here's a sample to process Excel file community.dynamics.com/.../how-to-read-write-an-excel-file-through-x-code
I'm not sure though, if you are able to open an Excel file that runs in Batch Server(with 2009).
Alternately, it will work, if you use a csv/txt file instead of Excel.
As to create a Batch Job, refer http://axaptapiyush.blogspot.com/2012/08/creating-batch-class-in-dynamics-ax-2009.html
RE: Change Warehouse of a sent Transfer order
Maybe you could just create another transfer order for transferring it back to the original warehouse. And then create a new transfer order with a correct receipt warehouse.
RE: Grid Filter Using the lookup...
"..There are two lookups in the form,.." >> I assume, you are referring to filter fields here.
You can do it in 2 very simple steps
1. Make sure, that the PurchaseOrderNo Control is enabled only on selection of OrderAccount
2. In the lookup method of PurchaseOrderNo, add a range on OrderAccount, and set the value from the selection.
Ask, if you Need more info.
RE: Grid Filter Using the lookup...
Please explain in detail
RE: Batch Jobs in AX 2009
Hi Crispin,
Thanks for your quick response. I will check this link and If I have any doubt means I will ask you in future.
Regards,
Vignesh
RE: Grid Filter Using the lookup...
1. in the form init() after super(), set PurchaseOrderNo.enabled(false)
in the selectionChanged() method of the OrderAccount Control, add a Code to enable PurchaseOrderNo eg: PurchaseOrderNo.enabled(true)
2. Create a lookup as explained here community.dynamics.com/.../ax-2012-create-lookup-in-x
remember to add the range from my first comment.
I don't create new catalog in AX 2012 Retail module
RE: Close undelivered Purchase Order
I have suggested this but my client is very adamant that they do not want to delete these PO for internal audit purposes as this would cause missing PO numbers in the number sequences.
I have suggested using the finalize button and they are happy with this. Thanks for the response.
Close undelivered Purchase Order
Hi,
My client created a Purchase order and the purchase was canceled. On AX, the PO is has a status of cancelled but the users still seem to be able to work on the PO. My client is requesting that when a PO is cancelled, a user should not be able to work on the PO at all.
My Question is, if a PO has a status of "Cancelled", can users edit the PO i.e add lines and confirm the PO? Or is there another way to close a cancelled Purchase Order?
Thank you.
RE: Change Warehouse of a sent Transfer order
yes i could make an second Transfer order but ist double work
@Crispin we do not use WHS
thanks for answers
RE: Change Warehouse of a sent Transfer order
I think that making a corrective transfer orders is the solution with least work.
Purchase Orders confirmation error: A budget check cannot be performed. The financial period related to the accounting date is not within an open financial calendar period for the budget cycle time span.
Hi All,
We have a PO ( with active budget control) that was created and approved in November 2017. Now, in June 2018 we want to confirm this PO to be able to Invoice against it but be are receiving the following two errors:
1. When I change the accounting date on the PO to a June 2018 ( Current Open Period ) I get the following error: "You cannot change the date because reversing distributions that have not yet been journalised still exist. Confirm the current changes before you change the accounting date."
2. I have Opened the November 2017 period but then i get: "A budget check cannot be performed. The financial period related to the accounting date is not within an open financial calendar period for the budget cycle time span."
I am unfortunate not to clued up on Budget Control.
Any suggestions will be greatly appreciated.
Thank you.
RE: Change Warehouse of a sent Transfer order
It helps (in this case) that you are not using WHS.
Meanwhile, I can't think of a better (quick and easy) solution, than what Nikolaos suggested.
RE: I cannot see some standard tables
Hi Raffael,
There are two tables with user information: UserInfo and SysUserInfo. UserInfo is a kernel table which cannot be changed. You can develop on the SysUserInfo table.
What kind of changes did you had in mind? You can access the SysUser info data using table browser if you go to the System documentation node in the AOT.
I cannot see some standard tables
I need to access the UserInfo, but I cannot see in AOT. I need to change some properties. Someone knows why I cannot see? Thanks!
RE: Reserve inventory manually for a sales order.
D365FFO on-premise + VPN
Hi All,
We are planning to deploy an on-premise environment on local domain which is accessed with VPN.
How do you think, won't there be any problems with LCS connectivity?
WIll it still be possible to deploy environment using local agent?
RE: Reserve inventory manually for a sales order.
Yes, I tried but notthing change.
Thank you.
Ptasitp.
RE: AX Kernel versions and Installed models versions
Kernel version is not related to the models. Models are part of the application. Kernel is the runtime where the application runs.
Actually the kernel version that you see in the About screen is the kernel version of your client.
You can see AOS kernel version in Control panel - Programs - Programs and Features: Microsoft Dynamics AX 2012 Object Server.
I think your kernel version should always be the same or higher than the application version: kernel is downwards compatible (can run application with same or lower version number) but not forward compatible.
Also please note that all your binary components (AOS, client, SSRS component, SSAS component and so on) must be updated when you install kernel updates.