Hi!
As Yohann Rolland mentioned, there is no entity created out of the box. You can create new entity by yourself based on the table smmBusRelTable.
This link will be helpful to create entity: https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/create-a-custom-target-entity-for-the-data-import-export-framework-dixf-dmf
hi how can we print this qr code in the report?
This is good code and its working fine, but we want to print the it on report, how it possible?
Hello Manabat
This error is from the label @SYS67939.
The error is from comparing settled amount.
You can reference Data Dictionary\Tables\InventTrans\checkFixSettlement for more details.
Please check if there is any unit conversion or others that might generate discrepancies between the comparison.
Thanks
hi how can we print this qr code in the report?
This is good code and its working fine, but we want to print the it on report, how it possible? Please suggest
Hi all,
If we develop SSRS reports with QRcode, do we need 3rd party tools?
Or is it possible to generate it X++ and SQL server ?
Regards,
A new customer for my company provides payments every two weeks with a remittance settlement report. This settlement includes payment for all the sales orders that have been paid against plus a reserve amount from the previous period, minus a reserve amount for the current period.
We are struggling with how to apply the payment. It is difficult for us to determine exactly which sales orders were held in reserve, and truthfully it doesn't always match to a specific set (the customer does not mark this). We would also desire to not have to attempt to split the previous settlement report and the current one to mark some invoices as paid and others as not. What is the best way to handle this?
We are considering treating the Reserve Amount as a deduction, then reporting it as received on the next settlement report, using the Post Dated Check functionality, implementing a clearing account, as well as simply continuing on with the manual time consuming process we currently have.
Is there a better solution? What is your recommendation?
We hade the same issue, and were able to resolve by following the steps below:
Download and install the “Microsoft Expression Blend Software Development Kit (SDK) for .NET 4“ package from www.microsoft.com/.../details.aspx
Copy Microsoft.Expression.Interactions.dll and System.Windows.Interactivity.dll from “C:\Program Files (x86)\Microsoft SDKs\Expression\Blend\.NETFramework\v4.0\Libraries” to “C:\Program Files (x86)\Microsoft Dynamics AX\60\Client\Bin” folder
Reply
very helpful . Thanks
When we open the Screen layout designer for POS we retrieve 2 errors. Retail->Setup->POS->Screen layout->Designer.
"Exception has been thrown by the target of an invocation."
There's nothing logged to the event viewer and it doesn't seem to cause any problem but we would like to know why we retrieve the error and how to resolve it.
Hi Ludwig,
I want to add this new payment method to distinguish between credit notes customers have on their accounts and the balance due they owe us. My main reason for this is for filtering transactions.
An example is that a customer was given a credit note previously and he owes my company an X amount of money, they would both show up as credits and I would like an easier way to differentiate between these two amounts. : Need to separate "on account" from "customer credit" to distinguish between what actual customer credits are vs what my client is extending in credit.
Thanks in advance!
Hello,
I would like a new pay method of "customer credits" so that I can distinguish between credits used on on order and the underpaid amount. Currently both of these amounts are together under "customer account" payment method and it is not easy to see the balance due when looking at the payments in the order.
Any help on how to set this up in AX?
Thanks in advance!
Hello M.Arshad
The picking list registration button is controlled by the method canPickingListBeRegistered under InventTransferTable.
Based on the out of box AX description, the button will be enabled if the transfer order line that has a related inventory order.
Please check the method for more details.
Thanks
Hi David,
Thank you for your fast response!
However, i cannot find the "fixsettlement" field under Inventrans Table.
is it under inventtrans table?
Regards,
Ace
Hello Maqbool Niazi
There are couple ways to do it.
You can create a new enum field with under the data source. Create a string control under the form and point the control to the field.
Or
Create a string control under the form and override the lookup method under the control to get the dropdown value.
Thanks
here I am sending you documents in detail.
actually what is happening here. my user wants me to add new field in Project management and accounting ----> common _------> Projects ------> All projects ----> select any project -----> Click on Manage from Action pane and then Estimates. new window will open. Add new line and press ok.; after that go to general TAB. under the Mainaccount field. i added new field as sub account. now user click post. it is working fine. but when user want to Eliminate it. it gives error as i have shown you in post.
see pics.
now when i double click on same project from roject management and accounting ----> common _------> Projects ------> All projects and double click on any project. i can see a new window on which if edit it and add sub account on it and after that i eliminate it. its goes through. but my user do't want to edit every time. he wants to add subaccount on run time. for that what i have to do? i am also showing you pic
here if you see that i add subaccount like Retail repair. its working good. but my user wants to add it on run time.
what should i have to do?
hi
trying to get load based replenishment of pick face locations working.
we only stock 1 item per location, and will only replenish with a full pallet, so if the load demand is for 10, but the pallets has 100, i want 100 moved to the pick location
i have fixed my stock position so that 1 have 1 pick face location empty, with pallets available in storage (if i run min max replenishment it creates work to move a pallet to the location)
but when i run Load demand replenishment, i get an error stating that "The Put location for the demand of item 2500472 could not be found."
for min max we didnt need a location directive for the put (replen template dealt with that) but regardless, i created a location directive for the put
i set the directive actions to "only fixed locations for the product" (and by now every other option in testing), but still i get the cant find put location error
any ideas what i am doing wrong?
We are having an issue (AX 2012 R3) in which the print previews for sales quotations, invoices, sales order confirmations, etc is not showing the correct amount. It appears our totals are being multiplied by 100. Any ideas?
Hi:
Which field should I use in the SalesTable in order to identify the invoice date in AX 2012 R3?
Thanks
Steve
We are having an issue (AX 2012 R3) in which the print previews for sales quotations, invoices, sales order confirmations, etc is not showing the correct amount. It appears our totals are being multiplied by 100. Any ideas?
Hello Greyzzie
Production BOM is the label of AOT Table\ProdBOM.
This table stores Bill of material information the production order is going to use.
Please check if the item has any related production order and see if you can clear the production order.
Thanks
