How to update a custom field in CustInvoiceJour table on settling customer invoice?

August 2, 2018, 3:35 am

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Hii,

In CustInvoiceJour table I have a custom field name CollectionStatus of type base enum. This enum has three values 1. Not Collected, 2. Collected, 3. Partially Connected

I have developed a new Form with CustInvoiceJour table a datasource and name it Collection Status Form. Please see the pic of this form.

Whenever there is settlement/collection of amount for an invoice of a customer is done, a user opens this form, and select that invoice and update CollectionStatus value.

We do invoice settlement in both AR -> Payment journal and GL -> General journal.

Requirement: In which table/class method etc should I do customization that, whenever doing invoice settlement either in AR or GL, CollectionStatus field of CustInvoiceJour should auto update based on invoice fully or partially paid.  

 Thanks

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RE: handle temporary table in form extension

August 2, 2018, 6:05 am

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Hi,

as I wrote, I set the table to TempTable in datasource-eventhandler onInitialized() and yes, I have data... ;-) but they won't shown in the grid...

handle temporary table in form extension

July 27, 2018, 12:41 am

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Hi all,

I like to insert a new datasource (for example tempTable) on an existing form. So I create a FormExtension to declare the new DataSource. This datasource should be a temporary table. Until D365FO I have to set this table to a temporary one in init-method of Datasource like tempTable.setTmp() (if table is not set to tempDB in setup). In D365FO I set the datasource to tempTable.setTmp() in datasource-eventhandler onInitialized() and tempTable.setTempData(data) in my form-extension-class... it does'nt work, there are no records shown in the form... What's going wrong?

RE: Multi-threading in batch job

August 2, 2018, 6:16 am

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Have look this blog, May be you will get your answer from it.

d365technext.blogspot.com/.../batch-multi-threading-d365fo-ax7.html

Multi-threading in batch job

October 18, 2016, 4:13 am

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How to use Multi-threading concept in batch job in Ax 2012 ? 

RE: run Multi Threading for my Jods !

August 2, 2018, 6:17 am

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You need to run this as batch Task, Have look this blog, May be you will get your answer from it.

d365technext.blogspot.com/.../batch-multi-threading-d365fo-ax7.html

run Multi Threading for my Jods !

August 31, 2016, 2:55 am

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Hi all ! I have two methods and i want to run  Multi Threading for two method !

Help me ! about Batch jod, Thread class or any solution !

Image below , i want create multi threading run two methods:

Customer collection letter note - Primary/Invoice address

August 2, 2018, 6:18 am

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Hi everyone,

if a customer in AX2012 R3 has 2 addresses:

- 1. primary (purpose !invoice)

- 2. with purpose = invoice (set as "default")

shouldn't the system take the invoice address for the collection letter? In my tests it always takes the primary address!

I couldn't find anything in LCS regarding this..

Many thanks in advance,

Fjorela

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RE: Update financial dimension in Employee profile

August 2, 2018, 6:36 am

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Consider :

whether this is to be linked to employee table if so then - what happens when an employee leaves- you will nor be able to remove from HR employee table when there are related financial postings

who will be able to see financial postings on which inquiry screen. report  for which employees? e.g CEO salary detail

RE: AX 2012 R3 CU9 - TMS Route status

August 2, 2018, 6:39 am

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Hi Hardik,

I recommend you to have a look at the following link: https://blogs.msdn.microsoft.com/dynamicsaxscm/2014/09/04/using-transportation-management-without-the-new-warehouse-management-module/

But a simple answer to your question is: yes, you can use Transportation Management module without "waves and works" (Warehouse Management module). You need to be sure that your item has the "Use transportation management processes" checkbox checked and your warehouse has the "Use warehouse management processes" checkbox checked.

About your second question, your route status is only updated if you confirm your Shipment (you can do it with the "Outbound shipment" confirmation button on your Load or Shipment).

AX 2012 R3 CU9 - TMS Route status

August 10, 2015, 9:13 am

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Hi everybody,

I'm starting to see what it is offered by the new TMS module. I'm more interested in the "routing" functionality.

Up to now, i have been able to add different loads to a route however i'm not finding any way to update the route status.

Does anybody know how to do it? And what does the status depend on? With my last question i'm talking about which transactions make updates to the route status (if exist any transaction that makes updates) because i have already posted packing slips and invoices for the loads linked to that route and anything changed.

If you could tell me where to find further information, i'll be glad.

Thank you and hope you can help me!

RE: How to update a custom field in CustInvoiceJour table on settling customer invoice?

August 2, 2018, 6:54 am

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Maybe you could just use form "Open customer invoices" (Accounts receivable - Invoices - Open customer invoices). There you can see Invoice amount and Amount not settled. So you can see if the invoice is not settled or partially settled. Any invoice that is not visible here is completely settled.

RE: Customer collection letter note - Primary/Invoice address

August 2, 2018, 7:02 am

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Hi Fjorela,

That is the default behavior of AX2012R3. If you want to have a different address than the collection letter report needs a modification.

Would it be an alternative to print the default (primary) address and simply email the collection letter?

Best regards,

Ludwig

RE: How to deploy AOT

August 2, 2018, 7:06 am

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Hi Fausat,

Sefa is correct about the need for another license. The current one might be expired. Note that you should be affiliated with a customer or partner to legally use a demo license. A new version of the license is available on customersource and partnersource.

RE: How to add financial dimension value using X++ ?

August 2, 2018, 7:33 am

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This article is about AX2012 but it should work with D365FO as well: viwekmsdynamics.wordpress.com/.../set-financial-dimensions-by-x-code-in-ax-2012

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How to add financial dimension value using X++ ?

August 2, 2018, 7:09 am

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Hello Everyone,

I am new for Dynamic Ax, looking for help to add financial dimension  value using x++,  can anyone share working reference link or guide me to achieve this goal.

Thanks in advance.
Devendra Sunaria

RE: How to disable a warehouse

August 2, 2018, 7:42 am

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unfortunately not

because i don't use location, am talking in the warehouse level "inventlocation"

is there any ideas !

Workflow for Movement Journals

August 2, 2018, 7:48 am

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Hi Everyone,

I have some requirements for the Movement Journal workflow, Can anyone help me to achieve below points.

1. How can I relate WorkflowWorkItemTable table with InventJournalTable. (The Requirement is if I assign a request change in the workflow to any user only that user should be able to edit the journal where for all other users the journal should be closed for editing)

2. In the Purchase order workflow we have button named Request change which will be active only if the PO status is approved and once we click on that the whole workflow will be reversed. I need to apply the same for Movement Journal by creating the same button and when we click on that the journal should change from approval status to no submitted.

3. When I use the option Transfer all posting errors to a new journal  while posting, it creates new Journal for the error lines where the status of the journal will be same as the parent journal (Approved in the normal cases ) My requirement is whenever the new journal is created the status should be not submitted so the user will be able to edit the journal and submit it again.

Thanks in advance. 

RE: Electronic reporting - excel export replicate gaps caused by 1:n data sets

August 2, 2018, 8:01 am

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Hi Ludwig - i am exporting an excel file of service orders. I have worked out how to re-architect the model to get my desired outcome, however it would be nice if there was a "duplicate parent record info" function on a [Record List] parameter. Workaround was to start at the most detailed record in my report and build my table joins/relationships backwards.

Electronic reporting - excel export replicate gaps caused by 1:n data sets

July 24, 2018, 12:48 am

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Hi,

When using Electron Reporting in D365FO to export an excel, where the data retrieved is from a joined data record(s), is anyone aware of functionality to duplicate the records where a gap is created by a one-to-many relationship? Example export below based on a standard "Header > Line > LineDetail" structure.

Thanks,

Pete

HeaderID	LineID	Item	DetailLineID
123456	1	5432-1	1
	2	5432-1	1
			2
123457	1	5432-2	1
	2	5432-2	1
			2