Hello,
Can anybody tell me how can i run this functionality through x ++ (job).
Consistency check :
Module: Inventory Managment
Check/Fix : fix
"Item"
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Consistency check - Inventory managment in x++ job
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Segmented Entry Control
My users are having trouble when entering the GL account and dimensions in Vendor Invoice batches lines (LedgerJournalTransVendInvoice) because they lose their place while tabbing through the dimensions since they have eight dimensions plus the main account. Yes they can Alt + Up Arrow to show the display each time they enter the field. But when they are entering an invoice with hundreds of lines of distribution that can be a ton of extra key strokes. My question is: Is there a way or property that can be envoked to always turn on the ContextFlyout display when a user enters the field? If so can the display be programmatically changed to only show when the account type equals Ledger?
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RE: Deploying customised webservice to multiple instances
What product is your question about? D365FO or AX2012?
Your question and tags have mixed info.
In D365FO the custom services deployment is very easy.
There is no AIF in D365FO.
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Deploying customised webservice to multiple instances
I am developing third party software I want to integrate with Dynamics AX. I understand D365 won't allow Production access to the DB (Booooo!)
At present the best alternative looks to use a mixture of out of the box AIF web services and some custom web services.
My question is around the best \ easiest way to deploy these web services. If I have x amount of customers, setting up services manually for each one would be tedious and time consuming. Deploying via an executable setup package would be a lot easier.
Is this to deploy custom AIF webservices in this way? If not what are the options for efficient\automated deployment of the same service across different client instances. Im assuming that the Dynamics Ax AIF webservice feature has already been installed.
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Error when trying to copy a Purchase Order
Hi:
I used the live environment to update the backup environment.
So far things look OK in the Text environment but we are now seeing the following error when trying to retrieve a copy of the Purchase Order.
The request failed with the error message
<HTML><BODY><H1>301 Moved Permanently<H1><BODY><HTML>.
Any idea what caused this error as I would appreciate some assistance in resolving this?
Steve
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RE: Ax2012 XDS Security issue.
Thank You ievgen for detail explanation,
I setup a temp table with the same properties as myaddressbookxds (default table) and xds method.
But it is not working as expected. How can I debug? I am not getting anything in mywarehouseXDS (temp table) (after I made it regular just to test it is blank).
XDS method is not invoking.
Please help me with any documentation.
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RE: Delete action in D365FO
That's correct you have to define onDelete property on table relation.
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RE: Delete action in D365FO
Thanks Sukrut
That means now delete action is only depends on Table relation . It's either Parent table OR Child Table.
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RE: Delete action in D365FO
Create relation on child table and define your delete action over there .
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RE: Segmented Entry Control
Hello Dave,
Here are some tricks how your users might enter their vouchers hopefully a bit faster:
dynamicsax-fico.com/.../how-to-enter-vouchers-quickly
Hope this helps.
Best regards,
Ludwig
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RE: Intrastat - Shipping from different EU country
I think I found a solution with minimal customization. This will not work for any combination of countries as far as I can tell.
The menu items that are the available options under the 'output' menu are determined by the localization of the current company. In Germany this means: 'Diskette DE', 'List DE' and 'Form DE'. Neither of these 3 options uses the report format that can be selected in the Foreign trade parameters.
This means that I can activate the standard 'report' menu item by removing the Country specific property (or add 'DE' to it). The standard report will use the definition in the Foreign trade parameters, so if I set that one to blablablaPL_XML I have exactly what I need and can produce both Polish and German formats without having to change settings every time.
The next step will be to select transactions based on country of origin, but that can even be done manually for the time being.
Proof and pudding, but I will lose no more sleep over it.
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Intrastat - Shipping from different EU country
This issue has been around for a while, but has anyone ever found a reliable solution?
We have a legal entity in Germany with a warehouse in Poland. The warehouse is stacked with items that are purchased in Poland. When the items are sold, they are direct delivered from Poland to the customer. At crossing the border they are eligible for intrastat reporting and they appear in the intrastat list after update. They even appear on the intrastat report. Just one small problem, they appear on the German intrastat report. Polish custom authorities now want to have an intrastat report of outbound items.
Uhmmm's the word.
I assume I can select a different report format in the setup. I can even make a selection of all items that were delivered from PL. If all else fails I am sure I can get the data and format it in the proper fashion. But is there really no better way? I really don't want to change my setup every time I want to produce a customs report. Besides, the 'diskette DE' (seriously, it reads diskette. Guess it's a step up from floppy) seems fairly hard coded to produce a fixed length text file for German customs and no one else.
Moving the warehouse to a Polish entity is not an option due to it not being an option (or so I'm told).
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Error during Firming of Planned Production Orders generated by MRP- Item Number Does Not Exist
When trying to firm planned production orders we are getting errors on some items. The error is "Item Number Does Not Exist"
We can manually create production orders for the same items and the items have existed in the system for quite some time.
Any ideas? Thanks in advance.
David
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RE: Cannot complete the transfer order
In my case I was able to fix it by deleting the shipment that was linked to the transfer line. Since the shipment was in "Completed" status, AX allowed it to be deleted (and there is no harm in deleting it). After that, I was able to cancel the inventory quantity.
Hope this helps.
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Cannot complete the transfer order
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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RE: HOTFIX installation for POS terminals
Hi Omer,
Check the possibility of using System Center Configuration Manager to perform mass deploy, monitor, and configure custom packages (in cmd).
There are another option. Basically, they involve running cmd .bat files. The big challenge is to distribute the .bat file and run these by cmd inside the mapped POS machines on the network to install the KB. (you can use network management software like Lansweeper which allows you to create custom cmd packages)
I Hope This Helps!
Regards,
Rodolfo Recalde.
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HOTFIX installation for POS terminals
Hi all, How can i automate a process to install Kernal hotfix on all mPOS terminals?
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RE: Different Total Amount from Z-Report and Retail Sales
Hi Wahyu,
What version of your application? 2012 R3 CU10, CU11 ...?
If you do not have any kind of customization in the POS, the first action would be to update the POS to a lasted version.
In recent years, microsoft has fixed some problems related to totals values, payment methods, discount ....
Such as this:
KB 4338437Recalled order on POS creates duplicate transactions and thus causes incorrect values printed on the X and Z-reports
Product and version: AX 2012 R3
Fix type: Hybrid update
Released Date: 6/22/2018
PROBLEM
A recalled order on POS creates duplicate transactions. This causes incorrect values being printed on the X and Z-reports.
DESCRIPTION OF CHANGE
The changes in the hotfix resolve the X/Z-report issue on EPOS by making sure that no pickup order transactions amount is added to the total amount, such as the "Sales total amount", "Tax total amount", and "Discount total amount."
As for the same issue on MPOS, it has been fixed in the hotfix KB 3217394 (https://fix.lcs.dynamics.com/Issue/Details?kb=3217394&bugId=3799209&qc=ee0f492ddbdaa9385f225311d8dedf751a24c3a843c0101b94e7d07690158158), and the current fix depends on it.
This hotfix also fixes the "Retail sales" shows pickup order transactions issue in Microsoft Dynamics AX. This issue is fixed by filtering out that type transaction with "customer order mode" equaling "pick up."
Important: This hotfix contains one or more reports. Make sure that you have imported all of your modified reports into the AOT, and then install the hotfix, and redeploy the reports.
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Different Total Amount from Z-Report and Retail Sales
Hi Guys
I use Microsoft Dynamics AX2012 to run 3 stores.
I tried to compare daily report between Z-Report and Retail Sales report, however, I find differences between both reports.
Though the difference is small, in our perspective the data between Z-report and retail sales report should be match since both report use the same data source.
Is there any solution/ justification about this issue?
Any help and opinion for this matter is highly appreciated.
Best regards,
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RE: Retail hardware station installation
Hi Kumar,
You can Install Hardware Station by using Windows PowerShell command.
Check this link:
Check the possibility of using System Center Configuration Manager to perform mass deploy, monitor, and configure custom packages (in cmd).
There are another option. Basically, they involve running Power Shell cmd. The big challenge is to distribute the Power Shell file and run these by cmd inside the mapped machines on the network to install. (you can use network management software like Lansweeper which allows you to create custom cmd packages)
I hope this Helps!
Regards,
Rodolfo Recalde.
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