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Creating Data Entity for VendInvoiceInfoLine gives "natural key not found"

December 13, 2016, 2:22 am
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Hello all,

I need to create a Pending Vendor Invoice record in AX7 from outside AX i.e. using a 3rd party .NET application. I have created custom Data Entity on the VendInvoiceInfoTable and exposed OData Api which is consumed from my .NET application, and the process works fine, and record is created properly.

The problem comes when I want to add Line Items in a new Vendor Invoice record. For that I want to create Data Entity on VendInvoiceInfoLine table, but I couldn't because the Data Entity Wizard says "The natural key for the table VendInvoiceInfoLine was not found". This table is built-in and I am confused as how the natural key was not found.

What is the solution to this?

Plus is there any better way to create Data Entity for VendInvoiceInfoLine? I mean do I really need to create the Data Entity for this VendInvoiceInfoLine? Can I reuse the Data Entity I already created for VendInvoiceInfoTable, and customize/make it work for VendInvoiceInfoLine as well?

Plz suggest.

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RE: The natural key for the table LedgerJournalTrans was not found

August 3, 2018, 6:23 am
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The natural key for the table LedgerJournalTrans was not found

April 20, 2017, 1:16 am
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Good Morning,

I want create a new Data Entity with the primary datasource LedgerJournalTrans but Visual Studio notice an error. 

Watching LedgerJournalTrans table, Natural key exists.

What is wrong?

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RE: Attach multiple attachments with purchase orders

August 3, 2018, 6:29 am
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i found it. select the records and than click attachments. after that add the attachments that you want. next step is to go to functionality in action pane and click copy and than click paste to all. all selected records will have same attachments. the only issue with this default functionality is that it duplicates the parent record attachments. And if you want a single attachment in all first select the record add attachment and click copy in functionality menu in action pane, than select the records you want to duplicate and select paste to all.

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Select all record using check box in AX 2009

August 3, 2018, 6:33 am
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Hi Experts,

I working with forms. I want to select all check box in one shot. 

I am looking forward to answer. Please tell me.

Advance in thanks and regards,

Vignesh

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RE: Opening field specific data through menu item

August 3, 2018, 6:33 am
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Actually the difference is that we need to override the clicked() function of simple button and than assign function to it rather overriding the menuitem clicked() function because it opens two forms one for  menuFunction.run(args) and one for default functionality.

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RE: Opening field specific data through menu item

August 3, 2018, 6:37 am
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No. The MenuItemButton will not open two forms if you don't call super(), which calls the default functionality.

The bad thing about simple buttons is that they are not linked to AX security system. Menu item buttons are linked to privileges so you can control the security.

Simple buttons are visible to anyone.

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Opening field specific data through menu item

August 2, 2018, 3:00 am
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Hi,

I have a form in which i have work order lines. in each of these lines I have purchase requisition id attached. i need to open a purchase requisition of the selected work order line through menu item button of purchase requisition. the problem i am facing is that when i click the button is opens the details of last entered purchase requisition, what i need is that i need that specific record of selected purchase requisition id.

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RE: Finance reasons

August 3, 2018, 6:50 am
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Dear Ludwig,

Could you please clarify the way in which the financial reason can be selected on a report of Management reporter. I would like to test it in AX365.

Our client has a requirement to run a report on transactions from a selection of general ledger accounts where a specific reason code is selected. I could not make this selection in AX, because this field can not be used as a filter on Voucher Transactions query or shown as a separate column on the grid. Thus I would be happy to make this query via Management reporter.

Thank you in advance,

Anastasia

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Finance reasons

September 7, 2016, 11:36 pm
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Hi All ,

What is the difference between ledger reasons Vs Financial reasons in AX 7 ?

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RE: Cannot complete the transfer order

August 3, 2018, 6:58 am
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I'm facing a similar situation.  Would you please share how you fixed this with the community?  Thanks.

djz

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Cannot complete the transfer order

November 25, 2016, 1:58 pm
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Hi all,

I have a transfer order created in AX 2012 R3, and I am trying to complete the Transfer order. I have a transfer order "*11307" which is under "Created" status. In the transfer order lines there is an item "06322" where under Ship now tab I have ship remain quantity as 5050 and under receive now tab I have receive remain quantity as 5050. When I try to cancel the deliver remainder I get the following error "The quantity cannot be reduced. The number of inventory transactions on order is too low because the quantity or part of it is referenced by an output order or a production order or is marked against other transactions." Also, my Ship transfer order/receive are disabled under the posting tab.

How can I complete this transfer order?

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Printing problem from AX

August 3, 2018, 7:04 am
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Hello, I have about 10 months of IT experience (with some exposure prior to coming into the field). For the last 3-4 weeks I am facing with the fallowing problem:  a couple of users are unable to print from AX( using a rdp connection) to their local printer to which their PC is connect (this happens on network printers and on usb connected printers as well). The problem gets fixed if I rename the printer, after doing so they are able to print for a couple of hours or days before the problem reapers. I am unable to find any patter, this seems to happen very random and on any os (7/10 x64 or x86). I would really appreciate if somebody could point me in the right direction .

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RE: Select all record using check box in AX 2009

August 3, 2018, 7:11 am
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Just click the square in the top left corner of the grid.

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RE: Printing problem from AX

August 3, 2018, 7:12 am
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You say they connect via the RDP.

Is the user's local printer visible on the remote computer? If not, it's not an AX problem, but a remote desktop resource sharing problem.

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RE: Issue with PO line matching policy with some users

August 3, 2018, 7:12 am
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Hi Emasterson,

I thought it was not a user-specific issue according to your post on 31 Jul 2018 7:32 PM.

I understood it had something to do with item/category selection more than user who creates it.

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Enabling ' Purchase order assigned to me ' item

August 3, 2018, 7:18 am
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Please I need help on how to ensure 'Purchase order assigned to me' screen displays purchase orders assigned to a PO approver.

Currently, Purchase order approvers don't see this menu (Purchase order assigned to me) when navigate to Purchase Ledger module to approve POs.  I've been asked to grant permission to PO approvers to use this menu.  So I've added the duty Maintain Purchase order to the PO Approver security role which contains the priviledge purchase order assigned to me.

Now, when approvers click on purchase ledger module, they can see Purchase order assigned to me menu but when click on, it doesn't display POs assigned to the approver instead error message ' couldn't write visual project assembly file, custTransListReportBusinessLogic, Error code32. The process cannot access the file because it is being use by another' display.  I've checked the menu item in AOT to ensure is the right object type compared with similar screen. The PurchTableListPageAssignedToMe has display as menu item.

Please is there any other configuration or settings I need to do to ensure PO approvers can view and maintain POs assigned to them

Tips and ideas will be appreciated.

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RE: Advanced rule structures

August 3, 2018, 7:20 am
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I did a query to get the IsSuspended field in DimensionAttributeValue table. But this field just change to true when I block in Chart of accounts level. If I just block in a specific company, I cannot get if the account is suspended or not. Do you know another table to get this information by company?

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Vendor Bank Account import. Methods doesn't get called.

August 3, 2018, 7:30 am
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Hello,

I imported through DMF Vendor Bank Account the information, but the methods VendBankAccount.bankName_RU and VendBankAccount.bankBIC_RU doesn't get called. 

Thanks :)

 

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RE: Issue with PO line matching policy with some users

August 3, 2018, 7:31 am
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Item number POs appear to generate as 3-way POs. If a PO is created, it starts off as 3-way but when procurement category is selected (regardless of matching policy for the vendor or category) it changes to 2-way. So at this point I'm more inclined to believe it's an issue with the role rather than the procurement category. Of course this could be wrong - I just don't have another explanation at this point considering the policy for the category, company policy, and vendor policy are all set to 3-way. I have watched the users enter POs and they are not changing the line policy themselves.

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