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RE: Gross amount and Price Unit

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Hi Sam,

This looks like a bug in this display field. I would expect seeing $3302.50.

Seems the comma and dot decimal separators got mixed up.

Can you check if a fix has already been provided for that issue or can you get a developer to get this fixed quickly?

Best regards,

Ludwig


SSRS Report server database

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Hi All,

We are trying to configure SSRS Reporting services configuration manager , while following the wizard in the "Database" tab, change databasr, we have to choose "MicrosoftDynamicsAX" existsing database or we need to create new database for SSRS reporting services configuration. 

Please advise .

Regards,

Akbar

Outlook mail issue how to change from address using SysInetMail Class in AX 2009

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Hi All,

we are using CTRIX terminal for AX 2009 and have a requirement as follows :

1. when a user tick the check box yes in one dialog box and click ok. it should create a out look mail client which is in unsent.

for this requirement i have used SysInetMail class and out look is opening also which is unsent.

and from should address should pick from Email templates which is Basic module setup.

here from address is my default mail id is picking instead the above sender mail id and out look also appearing in plain text instead of HTML format.

in the above method used for converting email template message.

and after that in run method calling sysinetMail class.

so i have two issues here:

one is out look mail is not picking from address which is mentioned in email template.

and body part is appearing in Plain text format instead of HTML format.

so please help on this issue.

Use GroupBy for init form range parameter

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Hi All,

I need your help. I created new form with 1 regular table as my data source.

I modified the init method with below code:

output is this:

The issue here is I want the Account Selection values to be grouped by, but its not working.

I tried to use below codes:

ds.addSortField(fieldNum(PriceDiscTable, AccountRelation));
ds.addOrderByField(fieldNum(PriceDiscTable, AccountRelation));
ds.orderMode(OrderMode::GroupBy);

&&

ds.AddGroupByField(fieldNum(PriceDiscTable, AccountRelation));

&&

ds.orderMode(OrderMode::GroupBy);

Need some help, Thank you in advance.
Regards,
r0bert

RE: BCProoxy account while installing Reporting services extension in SQL server

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Thank you Hassan/Nikaolas , our admin has created BCProxy account , w are able to proceed ,

BCProoxy account while installing Reporting services extension in SQL server

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Hi All, 

We have installed AX in one machine and SQL server in another machine, we have replicate the environment with Production, AX is working fine, 

Now we are installing/configuring SSRS reporting services, we have configured Reporting services configuration manager in SQL server and configured Report servers in AX machine, 

We are installing Reporting services extension in SQL server using AX setup file , following wizard we came across one tab asking BCProxy account password which we don't know. 

We have restored DB from Production , it seems BCProxy account also imported, 

Kindly advise us how we can proceed in this to completed the Reporting services extension , do we need to create BCProxy account or do we need to request IT team to create

this account.

Regards,

Akbar

RE: enable back button problem in a SysWizard caused by click on a button

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I solve this problem, I wrote an method, that set the tabIdx to the value of the target tab.

public void goToTab(int tabSkipCount)
{
   //change the tab
   tab.tab(tabSkipCount);
   //change the index
   tabIdx = tabSkipCount;
   this.enableButtons();
}

enable back button problem in a SysWizard caused by click on a button

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Hi,

i have create a wizard for printer settings. I have the welcome tab with 3 Buttons for create, change or delete printer. if I click on one of this buttons, the wizard class doesn't know, that i have change the tab. The wizard class check this change only, if i click on next. My problem is, that the back button is disabled, because the wizards method curTabName() shows the first tabname.

I try to set the backEnabled to true, but it doesnt work.

Who have an idea to solve this problem?

Thx in Advance.

Witchmaster


RE: SSRS Report server database

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Hi,

You will need to create a new database. You can name it like DynamicsAxReportServer.

Best,

Uday.

TDS in Posta dated check payment

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Hello,

Can anybody explain me how to use post dated check with TDS (Tax Deducted at Source) impact? Is there any  setup that link both TDS and post dated check?

(The TDS should be posted after maturity date of check.)

(I have done all necessary setups for post dated check and TDS)

Thank You.

Fixed asset Reports

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Hi Experts,

Is there any report in Fixed Assets similar in the image below?

TIA

RE: AX 2012 Queries showing different results

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Hi Rustem

Thank you for the solution

Now 

I have assign this query to a Infopart and I am adding the range for the query in the salestable form

but the value is coming without taking the range

I have written the below lines of code in SalesTable initmethod() but the query is executing without  range

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

I was suppose to get the below value after adding the range

I was

Can you please help me ?

RE: reason of differences of credit note

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Hi,

Standard AX doesn't allow you cannot correct the posted purchase invoice and we cannot create the credit note directly in the same invoice after invoicing a PO as the Credit note button is not active. To create a credit note we have to do it in a new PO.  

Best,

Uday.

RE: reason of differences of credit note

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hi udhaya,

thanks for input, but why in SO button is active & able to create credit note, what is the reason the business logic does not same ?

RE: Error when creating PO

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Hi,

The error pops up when copying the dimension from vend master to the purchase order. Something with the financial dimension creates the issue which stops flowing from vendor to purchase order. Is there any customization being done on the method either on PurchatTable.CopyDimension or PurchatTable.initfromVendTableIL related to dimension.

Best,

Uday.


RE: Error when creating PO

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Hi Uday,

There are no customizations on the mentioned methods. As for PurchTable.initfromVendTableIL, i cannot find this method on the table. there's only "initfromVendTable".

Error when creating PO

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Whenever we select a vendor for the purchase order, there'd be an error like this and all the fields aren't auto populated:

When i debugged it, the PO's behavior was acting normally and then when i got out of the debugger it auto filled out the fields.

And the current user to which i logged on can create PO's fine now. But if it's another user who created a PO, they'll experience the same error over again.

RE: Error when creating PO

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Hi,

It will be there in the table, could be at the end. and also I believe there is no CIL error

Best,

Uday.

RE: Error when creating PO

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Yes Uday,

Generetad Incremental CIL, full CIL and database synch which returned no errors. Right now I'm compiling application. Although we did compile application before and no errors were thrown either. I do hope after today's compile application too the problem would be fixed.

RE: Error when creating PO

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Hi Mark,

Good luck and let us know how it goes after Ccompilation.

Best,

Uday.

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