Check the item's purchase settings on Release product details form, Purchase tab page.
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RE: Purchase Order Wrong Net Amount
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RE: How to import multiple ADL files?
You can import a label file in AOT by right clicking the Label Files node and selecting Create from File.
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RE: EP issue (The webpage cannot be found)
Hi
Make sure it hasnt been deleted accidently.
See recycling bin and see if it has been deleted.
Change permissions to make sure no one can delete pages besides you or admin.
Have you also checked if the page is actually there when it says webpage not found?
Have look here for paths to check.
dynamicsnavax.blogspot.com/.../ax-issue-deploying-proxies-to.html
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RE: Purchase Order Wrong Net Amount
Hi Adhha.
Your calculation is done in this form :
(QTYORDERED * PURCHPRICE) - PurchMarkup = NetAmount
454.35 = (60 * 8.81) - 74.25
The Change of purchases(PurchMarkup ) that will affect the finalization of your purchase price(NetAmount).
see this sql query :
select QTYORDERED,PURCHPRICE,LINEAMOUNT,PurchMarkup,* from PURCHLINE where purchid = 'Apo-000001904'
You can use the link below for more information about Change of purchases :
community.dynamics.com/.../purchase-order-charges-in-ax-2012-r3
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RE: Register Override Method in Dialog Form
If you declare DialogField inside the dialog() method, you won't be able to get the value from that fields in the getFromDialog() method. You have to declare it in classDeclaration.
Then you'll be able apply registerOverrideMethod() for you dialogfield control.
I'm not quire sure if you would need to achieve it by controlName() method because on RunBase dialog form dialog field names generated automatically. So you'd need to assign a name to desired field.
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RE: When print preview The 'SalesInvoiceDS_CountryRegionISOCode' parameter is missing a value
Hi Yuttapong-B.
1. In the parameters section of report , click on SalesInvoiceDS_CountryRegionISOCode.
2. Alow Blank and Nullable values equal True in properties.
3. Rebuild Report.
Regards...
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RE: EP issue (The webpage cannot be found)
Hi Friends,
I found one link and which is almost relevant to my issue. May be this will helps me to solve my issue and link as below :-
axintherealworld.blogspot.com/.../ep-issue-webpage-cannot-be-found.html
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RE: Error when import Inventbatch by DMF
Your staging table might not be synchronized completely.
Try resynchronizing it, and if required check in the DB.
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Error when import Inventbatch by DMF
Hi everybody,
I want to import data to inventbatch, but when i tried to run "Get staging data", I got error: "
Error occurred while doing bulk copy from temp table to entity table-The given value of type String from the data source cannot be converted to type nvarchar of the specified target column.
'0' 'InventBatch' record(s) inserted in staging" :
Please help!
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RE: When print preview The 'SalesInvoiceDS_CountryRegionISOCode' parameter is missing a value
i try it, print preview is show but error is stay
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Microsoft Ax in virtual hard disc Error : The server is unavailable. check your configuration and network connection and try again for
Dear All,
I am very new to Ax ,And being partner of Microsoft we are having Microsoft Ax 2012 R3 Virtual Hard disc.
And I had installed Microsoft Ax R3 Virtual Hard disc in Hyper-v , Installation had gone smoothly .
But after login when I try to Open the MS Ax client . I am getting error as "The server is unavailable. check your configuration and network connection and try again".
Can any one please do let me know what's the issue and how can I solve it
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D365FO on-premise update to 8.0
Hi All,
We have deployed default D365FO on-premise environment (Platform update 15, application update 7.3).
I have managed to update it to PU15 by installing an update in LCS, but now I want to update application version to 8.0.
The problem is that I can't find anything like "8.0 update" in LCS "Add updates" section.
Can someone please give me some guidance on how it should be done?
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Select product code after submission in purchase requisition
Dears,
I have below case and I need your helps plus.
having different requester submitting purchase request, so when they insert the PR in Ax, they may just select procurement category not an item code - since item code may not exist - , and after submission, workflow should go to another person to select the right product after creating the correct code in product manster.
how can we allow change in PR after its submitted by another user, please support.
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RE: Export configuration settings from Dynamics AX 2012
Thank you all,
Now I understand there is no way to extract all configuration settings for documentation purpose.
Best regards, Mai
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Export configuration settings from Dynamics AX 2012
Hi,
I'm wondering if there is a way to export all the configuration settings from Dynamics AX 2012.
Currently, I'm manually creating parameter sheet for all the configuration settings by referring to each settings in AX.
e.g)
System parameters (System administration >> Setup >> System parameters)
General - System language = ja, System line number.Increment = 1...
Is this a standard way to write parameter sheet or FRD (Functional requirement document) here?
Or is there a way like extracting it from database at once?
Any references would be appreciated.
Best regards, Mai
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RE: D365FO on-premise update to 8.0
At least on the cloud versions the major application updates require redeploying the system (UAT and Prod Microsoft handles this).
So you would need to redeploy, then apply your upgraded code and upgraded database. I couldn't find any detailed information about this for the on premises, so I assume it will work the same way.
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RE: D365FO on-premise update to 8.0
According to this site, 8.0 is not yet available for on premises: docs.microsoft.com/.../on-prem-version-update-policy
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RE: Purchase Order Wrong Net Amount
Check the Purchase tab on the released product form. You should find your charges there.
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RE: Microsoft Ax in virtual hard disc Error : The server is unavailable. check your configuration and network connection and try again for
Try to start the AOS service: go to Services form and start a service called Microsoft Dynamics AX Object Server.
If it doesn't start, you should find some kind of error message from the event log. Please share it with us.
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RE: Sales Order, Item: Enumerated text order, packing slip does not exist
HI MR.
I AM ALSO FACING SAME ISSUE DID YOR FOUND ANY ..
THANKS,
SHAIK.
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