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RE: Payroll for AX 2012 R3 CU12

September 19, 2018, 12:40 pm
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Hi cnberky,

Probably, there are some volunteers having experience with the payroll features. In my country, the standard payroll is not used as it is written for US. There are some ISV solutions as well. are you sure, the information you heard is related to the standard solution? Are you located in a country where the standard payroll is supported? Otherwise, indeed, it might require customizations.

You can try to contact your vendor or Microsoft for references of other customers working with the payroll features. Then these companies can tell you their experiences.

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RE: AX 2012 Queries showing different results

September 19, 2018, 1:01 pm
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Hi AX@beginner!

It's because of this string in check() job:

queryRun = new QueryRun(queryStr(PreInvoiceAmount));

It should be:

queryRun = new QueryRun(query);

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AX 2012 Queries showing different results

September 19, 2018, 12:34 pm
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I have created a 2 same queries using AOT and through x++ but I am getting different results for the queries

This is my X++ query

static void Check2(Args _args)
{
QueryRun queryRun;
CustInvoiceJour custInvoiceJour;

Query q;
QueryBuildDataSource qbd;
QueryBuildRange qbr;


q = new Query();
qbd = q.addDataSource(TableNum(CustInvoiceJour));
qbr = qbd.addRange(FieldNum(CustInvoiceJour, InvoiceAccount));
qbd.firstOnly(true);
qbr.value('100002');
info(q.toString());
queryRun = new QueryRun(q);
while (queryRun.next())
{
custInvoiceJour = queryRun.get(tableNum(CustInvoiceJour));
info(strFmt("%1",custInvoiceJour.InvoiceAmount));
}
pause;
}

This is my AOT query

static void check(Args _args)
{
QueryRun queryRun;

CustInvoiceJour custInvoiceJour;
;
Query query;
QueryBuildDataSource qbd;
query = new Query(queryStr(PreInvoiceAmount));
query.dataSourceTable(tableNum(custInvoiceJour))
.addRange(FieldNum(CustInvoiceJour,InvoiceAccount)).value('100002');
info(query.toString());
queryRun = new QueryRun(queryStr(PreInvoiceAmount));

while (queryRun.next())
{
custInvoiceJour = queryRun.get(tableNum(CustInvoiceJour));
info(strFmt("%1",custInvoiceJour.InvoiceAmount));
}
pause;
}

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RE: Activation of MPOS and CPOS, data is not syncing with DB Dynamics 365

September 19, 2018, 1:55 pm
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Does this  question regards to channel database solved? i have same questions, could you please share the way to recreate Data writing batch job ?

  1. What is Data Writing batch job and why we use this job and what it is does?
  2. Suppose we will create a new channel database, we have found that at that time Data writing batch job field is non-editable, how we can attached the batch job on it?, with the help of table?, And does is it relevant to dynamics 365 or for old version? 
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Activation of MPOS and CPOS, data is not syncing with DB Dynamics 365

July 2, 2017, 4:46 am
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Dear all,

I had done all the configuration at back office and had check all the prerequisites which i mentioned below, but data is not syncing with DB, in download session its showing available status.

  1. We set  “IsAnonymousEnabled" value="true"
  2. Batch server assign with Batch group.
  3. We verify the retail server health check passes both the db connection and RTS.
  4. We click Initialize button  to generate new retail seed data.
  5. We Initialize Retail Scheduler job with delete existing configuration" set to "yes". 
  6. We restart the "Microsoft Dynamics AX Batch Service" on all AOS VMs.
  7. Then run the 9999 job from channel database.
  8. We also check the URL.

Note: I have few question regards to channel database.

  1. What is Data Writing batch job and why we use this job and what it is does?
  2. Suppose we will create a new channel database, we have found that at that time Data writing batch job field is non-editable, how we can attached the batch job on it?, with the help of table?, And does is it relevant to dynamics 365 or for old version? 
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RE: Management reporter AX 2012

September 19, 2018, 2:16 pm
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Thanks Ludwig,

It seems deleted. Can you please help me on getting restored through db? Which db should be restored? Is there any config or script need to be done after restore? I have previous back up from live & would like to restore on test server.

Thanks

Asif

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Management reporter AX 2012

September 16, 2018, 11:05 pm
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Dear All,

a) Can some one help me to understand the two databases related to Management reporter?

 *  Database & DataMart Database

b) Recently we face few management reports are missing. Is there any way to restore it back either through DB or import building blocks?

Thanks

Asif

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RE: Period Template setup details

September 19, 2018, 3:49 pm
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Thank you a lot Rustem. Appreciate your immediate help.

Kind Regards,

Neeta

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Period Template setup details

September 18, 2018, 11:37 pm
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Hi,

Please help me with any documentation or guide to create Period Templates setup which are selected in the Coverage Groups setup form used for master planning. The path for the Period Template form I have known is Organization Administration -> Common -> Calendars -> Period Templates.

Thank you,

Kind Regards,

Neeta

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RE: How to create a checkbox on the POS screen after the email address is entered

September 19, 2018, 3:50 pm
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Hi,

Is there a sample code link or example I can refer to create a checkbox?

Sorry I am fairly new and there is no one in my team who would know this.

How will I find the dll name to code on?

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RE: Year in lookup in table field

September 19, 2018, 4:50 pm
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Year in lookup in table field

June 27, 2017, 5:41 am
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Hi all,

we have a field in table there we want year in drop down, is there any standard functionality is there to achieve this.

Kindly suggest me 

Thanks

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Direct Delivery PO from a Project sales order

September 19, 2018, 5:06 pm
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Just noticed today that if I create a sales order from a project, and from that sales order I create a direct delivery PO, the PO created does not linkto the project. I need that to happen. Is there a way that can be done? When I go to the PO, the project field is not enabled, so I cannot enter it manually. But that PO in this case needs to be captured in the project. Can that happen? This is in AX 2009.

Thank you for any guidance with this.

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Receipted with incorrect costs, and then on-sold.

September 19, 2018, 5:38 pm
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Hi all,

I have an issue where items have been receipted at a higher price - due to pack qtys.

Example -  3000 x Units receipted at $15.00 instead of $0.15c (packs of 100).

Unfortunately this is a lingering issue, and the stock has subsequently been sold.

How can i correct the pricing discrepancy without a journal adjustment? 

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RE: How change Item Type from 'Item' to 'Service'

September 19, 2018, 7:31 pm
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Hi,

Just summary the item transaction for total cost amount then do the counting or movement for zerolise item cost amount.

You will able to do the conversion after posting.

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How change Item Type from 'Item' to 'Service'

October 2, 2014, 2:54 am
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I have one item that i'm trying to change item type from 'Item' to 'Service'.

However, there system prompting error message as below since there are purchase order and sales order Invoiced against this item. 

'Item type cannot be changed to Service because inventory value has been posted for the item.
First set inventory value to 0.'

What is the steps to change item type in this scenario?

How to set inventory value to '0'.

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reason of differences of credit note

September 19, 2018, 7:47 pm
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hi expert,

anybody knows, the reason of why does credit note button between PO & SO different ?

PO = Disable

SO = enable

after invoiced.

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RE: Receipted with incorrect costs, and then on-sold.

September 19, 2018, 8:09 pm
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Hello bradleyc123,

I do not think that you can correct the pricing discrepancy without posting adjustments especially if items have already been sold.

Trying to manipulate/correct the data from the backend, that is in the AX tables might mess up everything as issues and issue prices are calculated based on the item model valuation principle FIFO, LIFO, etc.

Can't you adjust the item purchase transactions through adjustment postings in the inventory closing and adjustment form and then run a recalculation?

Best regards,

Ludwig

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RE: Direct Delivery PO from a Project sales order

September 19, 2018, 8:18 pm
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Hello HowardLeCover,

I double checked that in AX2012 where this behavior is different.

For AX2009 thing might, however be different. Already checked LCS for possible hotfixes but could not find one. As AX2009 is already out of the ordinary / main support cycle you are on your own here and have to fix this by doing some development.

Best regards,

Ludwig

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Gross amount and Price Unit

September 19, 2018, 9:08 pm
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Hi,

I am using the price unit on a sales order. The value in the example below is 1,000. What is the formula behind the gross amount so it shows that much high value. Subtotal and Net amounts are correct. The Gross amount is misleading. Is it working as designed?

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