Hi Sallam,
Probably yours buttons grids are using a font discontinued by microsoft after updating Windows.
Check:
Retail > Setup > POS > Profiles > Button Grids > Select a Button grid ID > General > Fonts.
Select An alternative font, that is installed on POS machines, for all Button Grids that you use.
After you make this change, synchronize the 1090 package.
Similar situation. see this link:
https://community.dynamics.com/ax/f/33/t/280630
I Hope this Helps!
Regards,
Rodolfo Recalde.
Hi!
we make an update to the POS machine (windows 10)
and when we open the POS it shows like this,
the original text were in Arabic
AX 2012 R3 CU 12
Hi Raulsin,
Verify: the user running the realtime service is also the AX user.
Hi all ,
I am installed Async server and configured required detail on Ax 2012 on my local device
after I install default setting, i face this error
Any help.
Thank You.
Create extensibility request with Microsoft with importance of you requirement.
Hi All,
At the point of matching, if the PO exceeds the tolerant limits, you can escalate to a designated person to approve it and then invoice; but you would not need to go back to do matching again, correct?
Thanks
I know this is an old post, but did the "problem" go away? I ask because we are on AX2012R3CU10 and this behavior is still there.
Hi !
Did you debugged it and checked that date range and Itemids have a values?
Try to use SysQuery::findOrCreateRange() instead of QueryBuildRange variables.
Your code there always add a range, therefore if get executed ten times, you create ten ranges for the same field (with the same of different values). If you use variables you should call clearRange() before adding new range value.
For example:
...
if(Itemid.text() != "")
SysQuery::findOrCreateRange(this.query().dataSourceTable(tablenum(CustInvoiceTrans)), fieldnum(CustInvoiceTrans, ItemId)).value(queryValue(Itemid.text()));
else
SysQuery::findOrCreateRange(this.query().dataSourceTable(tablenum(CustInvoiceTrans)), fieldnum(CustInvoiceTrans, ItemId)).value(queryValue(SysQuery::valueUnlimited()));
....
Hi,
I have 2 datasources, Custinvoice jour and custinvoicetrans in a form. Used a inner join on custinvoicetrans table. Requirement is to filter records on form, based on order account, date range and item id. order account is available custinvoicejour table. daterange and itemid is available in custinvoicetrans. With the below code, only order account is filtering, but not the date range and item id. why is that so?
class declaration
QueryBuildRange custAccount,Itemids, daterange;
CustInvoiceJour init ds
custAccount = this.query().dataSourceNo(1).addRange(fieldnum(CustInvoiceJour,orderaccount));
CustInvoiceJour execute query.
public void executeQuery()
{
if(Account.text()!="")
{
custAccount.value(queryValue(Account.text()));
}
else
{
custAccount.value(SysQuery::valueUnlimited());
}
super();
}
Custinvoicetrans init ds
Itemids = this.query().dataSourceNo(2).addRange(fieldnum(CustInvoiceTrans,ItemId));
daterange = this.query().dataSourceNo(2).addRange(fieldnum(CustInvoiceTrans, InvoiceDate)
CustInvoiceTrans execute query
public void executeQuery()
{
if(Itemid.text()!="")
{
Itemids.value(queryValue(Itemid.text()));
}
else
{
Itemids.value(SysQuery::valueUnlimited());
}
if (FromDate.dateValue() && ToDate.dateValue() )
{
daterange.value(SysQuery::range( FromDate.dateValue(), ToDate.dateValue()));
}
else
{
daterange.value(SysQuery::valueUnlimited());
}
super();
}
We no longer had the issue after going to R3. I had completely forgot about it until your reply.
I was wondering if anyone else ran into this situation, and if so how did you get around it?
Here's what's happening(I've personalized my form to have SalesLine LineNum):
1) Create a sales order.
2) Add several lines. Say 40.
3) Exit and return to the form.
4) Select the last line
5) Click Add line
6) Fill out as normal
7) Click tab 'Sales order' >View > Totals
At this point if you scroll down you'll see SO lines numbered 1.00000, 2.00000, etc.... then around line 15-25 (completely dependent on how big you have the window) it will start over at 1.00000 and repeat everything up to the total number of Sales Order lines. This will also happen in other instances than Totals, but this is the easiest way of reproducing it.
Here's the thing, I'm also able to reproduce this in an untouched install of AX 2012 R2. I will be filing it with Microsoft but don't anticipate it being fixed any time soon and would like to find a work around if possible.
Any help would be appreciated.
Hi All
in process of roll forward, open the fiscal period jun from hold to open and now receiving this message
The fiscal year that ends with the date 6/30/2018 is already closed.
Any suggestion
thanks
I am fairly new to Microsoft AX, and I would like to ask if it is possible to add an Available physical item, for example on the Lines tab of the Transfer Orders whenever you add an Item, the available physical column would show up and display the available physical inventory for the selected item.
Cancel the registration? Then cancel the line or update deliver remainder to 0?
Hi All,
I have I issue when try to cancel delivery remainder in Purchase Order line, when i tried to cancel PO line this error coming out.
When I click cancel delivery remainder, this error coming out stating that "Quantity cannot be reduced because the remaining update quantity changes sign"
When I check under General tab, line quantity. I found out the item have been registered but not yet perform receiving. Somehow, due to this registered item. I cannot cancel delivery remainder.
Somehow, due to registered un-receive item. The product receipt have been grey out and the line status still OPEN ORDER.
For this situation, how do I cancel delivery remainder for the item? Please share your experience on this.
Thanks all.
We have set up the direct delivery for our project a
We have set up the direct delivery for our project and we have already product receipt and automatically posted the packing slip on the sales side
However there is a scenario where we need to cancel the Product receipt or packing slip as it was incorrect.
When cancelling the packing slip - the Cancel button is not enabled so we cannot cancel on the Sales order side
When cancelling the Product receipt - the cancel button is enable however it gives us the message "Quantity 29.00 cannot be picked because inventory transactions with status On order, Reserved ordered or Reserved physical are insufficient."
Is it really not allowed to cancel if the warehouse is not Warehouse management enabled. Note that we cannot use warehouse management enabled during direct delivery
Hi Oscar,
You've mentioned the Accounting date is for the budget. At what point does this date matter? When the PR becomes a PO? When the transaction doesn't hit GL, I'm not see I see the connection between the PR and the Budget.
Hi ,
In the Purchase requisition header there is field called Accounting date in Ax 2012 . What is the purpose of the field and which date need to enter during creation of PO ?
b) Once the PO is created against the PR , where can i see the PO number details against the PR line in the Purchase requisition form in Ax 2012 ? Is there any option is available in the PR form to know the Purchase order number ?
Thanks in advance.
Hi Brandon Wiese,
I have tried to cancel the registration and update the delivery remainder, but he registration button grey out which mean I cannot do any changes to it.
Then, i suppose to do, to cancel registration in this situation? Should I just cancel the receiving to fix this.
Thanks
Hi Sean,
AX has classes and tables for calculating on hand inventory. It must be noted that inventory dimensions are vital in the inventory calculation. Firstly I recommend you to read this blog post to understand onhand calculation:
community.dynamics.com/.../ax2012-x-code-to-get-on-hand-on-an-item
You have to add new display method to your form for showing on hand and add a new field to your form. This method should be like this:
public display InventQty displayAvailPhysical()
{
InventOnhand inventOnhand;
InventDimParm inventDimParm;
inventDimParm.initFromInventDim(InventDim::find(this.InventDimId));
inventOnhand = InventOnhand::newParameters(this.ItemId, this.inventDim(), inventDimParm);
return inventOnHand.availPhysical();
}
Don't forget setting the datasource and datamethod property.
Best regars,
Sefa.