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RE: Unit conversion

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Yes, that is the way the system is designed.

You just have to make sure it physically makes sense.

Generally you should store in the smallest unit you issue. If you batch /serial control then a unit like piece or case makes more sense than kg or m. 

AX offers three different conversions:

 Standard Conversions – Define the conversion between two units, applicable against all products. Such conversion can be defined only within the units belong to same Unit class. e.g. hour to minutes, kg to gm or sqfeet to sqinches, even ton to kg or m to in - they are the same physical dimension of length and the conversion value does not change

Intra and Inter offer product specific Unit conversions, and that’s what it makes those more special.

Intra-Class Conversions – Here we can define product specific conversion. Once conversion defined here between two units, it is applicable only to that product. Like standard conversion, units should belong to same Unit class for conversion. E.g. Case to boxes and boxes to EA (the number of boxes will be item specific

Inter-Class Conversions – Conversion can be defined between two units belong to different Unit class. Once conversion defined here between two units, it is applicable only to that product. e.g. Litre to kg here we are crossing physical (class) dimensions and there re product specific differences e.g. density 

To define unit conversion, navigate to Organization administration –> Setup –> Units

 Use the Unit creation wizard to create standard units quickly.

Choose appropriate decimal precision.

AX only requires that a conversion exist in one direction. In other words, the user can define the conversion from SqFt to ea OR ea to SqFt. Ax odes not enforce this. The problem with setting up the conversion in both directions is more than just the redundancy of the input—the user opens up the risk that the conversions won’t be consistent. If the conversions are inconsistent, it will affect that way AX rounds in that AX will first look for the directly applicable conversion, before then going to the inverse conversion

Lachlan has some videos that may help https://organicax.com/2016/04/29/basic-inventory-unit-setup-for-an-item/

When you have no UoM conversions yet defined then OK to add, but if you have transactions, and  then alter the conversion logic then you risk problems. 

Be aware of this hotfix re production bom reset and uom kb.3095935


RE: Cannot receive quantity because inventory transactions with status Ordered, Arrived or Registered are insufficient.

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I guess you have specified receipt qty as 0, or have selected the wrong quantity type in the Dropdown.

Can you share the screenshot of the form behind inventtrans.?

Cannot receive quantity because inventory transactions with status Ordered, Arrived or Registered are insufficient.

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dear all , 

i am trying to receive an item in P.O .. we have already received 10 out of 12 .. i want to receive the last 2 

im getting the error " Cannot receive quantity 0.00 because inventory transactions with status Ordered, Arrived or Registered are insufficient."

the inventory transactions for the item :-

RE: How to update InventSerial Table using X++ code

How to update InventSerial Table using X++ code

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Hello everyone,

The below code inserts the data from excel to InventSerial table but i want to update InventSerial table if any difference is there between the InventSerial table and excel data.

Thank You

public void importExcel(Args _args)
{
SysExcelApplication application;
SysExcelWorkbooks workbooks;
SysExcelWorkbook workbook;
SysExcelWorksheets worksheets;
SysExcelWorksheet worksheet;
SysExcelCells cells;
COMVariantType type;
int row = 1;

InventSerial inventSerial;
;

application = SysExcelApplication::construct();
workbooks = application.workbooks();

try
{
workbooks.open(fileNameOpen);
}
catch (Exception::Error)
{
throw error("File cannot be opened.");
}

workbook = workbooks.item(1);
worksheets = workbook.worksheets();
worksheet = worksheets.itemFromNum(1);
cells = worksheet.cells();

do
{
row++;
inventSerial.InventSerialId = cells.item(row, 1).value().bStr();
inventSerial.ItemId = cells.item(row, 2).value().bStr();
inventSerial.ProdDate = cells.item(row, 3).value().date();
inventSerial.RFIDTagStatus();
//info(strfmt('%1 - %2', itemId, name));
type = cells.item(row+1, 1).value().variantType();
inventSerial.insert();
}

while (type != COMVariantType::VT_EMPTY);
application.quit();

}

RE: Dialog Parameter box visibility while running a SSRS report through controller class

Dialog Parameter box visibility while running a SSRS report through controller class

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Hello
I am running a SSRS report through controller class where I am calling my report and design I have used the statement

controller.parmShowDialog(false);

to hide the parameters dialog box. I have also passed the current record to it. The issue I am facing is that even though the current record is getting fetched correctly, the dialog box for parameters still comes up and I have to click ok to run the report
Kindly help me in hiding this dialog parameter box.

Thanks

RE: Cannot receive quantity because inventory transactions with status Ordered, Arrived or Registered are insufficient.

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quantity is 2 .. what do you mean by quantity type 


Error outbound transfer journal is not supported

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Guys,

Please anybody helps me solve this issue while trying to communicate WSDL of AIF service.

RE: Cannot receive quantity because inventory transactions with status Ordered, Arrived or Registered are insufficient.

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Hi Mazin Izzeldin!

You're already received qty. What you want to achieve?

RE: Cannot receive quantity because inventory transactions with status Ordered, Arrived or Registered are insufficient.

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"  by quantity type " I  meant the selection at the left top, where you have selected "Ordered qty"

RE: What am I missing in setting up a simple XDS security policy in Dynamics 365 for Operations?

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Dear Derek, Did you log any issue to Microsoft for that case? I just discover the same trouble using version 1611. Regards

What am I missing in setting up a simple XDS security policy in Dynamics 365 for Operations?

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We have a requirement to filter some information (e.g. Purchase Orders) visible to certain users by an internal attribute - Depots. A user may have access to multiple depots, so I have created a custom table, UserDepot, which contains fields UserId and Depot, and have populated this via a Data Entity using a Logic Apps. I have checked the contents using the .../Data/UserDepots URL.

Ignoring for the moment the issues of selecting Depots by Userid (I am thinking of creating a 'temp' table MyDepots in the same way MyLegalEntities and MyDepartments are created at login) and the current requirement that a user with no Depots listed should have access to all Depots, as an initial test I created a query to link PurchTable to UserDepot and then created a Security Policy to apply this query to constrain both PurchTable and PurchLines.

The query looks like this:

And the security policy is:

The DepotAccess model references ApplicationFoundation, ApplicationPlatform and ApplicationSuite.

To test, I'm using the workspace Purchase Order Preparation (mi=PurchOrderMaintainWorkspace) which, I believe uses view PurchOrderApprovedView which is based on table PurchTable and hence, I beleive, should be constrained as a result of the constraint on PurchTable.

The problem is that it doesn't work. With only 1 valid Depot in the UserDepot table a user with limited access (i.e. not System Admin) can still see all Purchase Orders.

I've tried linking the Security Policy to Role SystemUser (change Context Type to RoleName and insert SystyemUser in the Role Name on the security policy properties) and also tried synchronising the database, all to no effect.

Unless I've seriously misunderstood how XDS works, I can't see why this shouldn't work, but can't see what I've failed to configure or where my test doesn't work.

What am I missing?

RE: Arabic Font Printing via OPOS Printer (EPSON TM-88V)

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Dear Mr.Waqar,

Please share opos driver for arabic printing from Navision 2016.I am using TM88V Epson. My Email id is shanavas.madathil@gmail.com 

Regards

Shanavas

Arabic Font Printing via OPOS Printer (EPSON TM-88V)

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Dear Experts,

I am using Microsoft Dynamics AX 2012 R3 for Retail. When printing payment slip from POS the OPOS printer prints Arabic fonts in reverse direction.

Following is how I setup the Hardware profile in Retail module:

Although, there had been several character sets that I tried but failed to print it properly. I also tried to look for options in the receipt format but failed.

Similarly, OPOS utility is setup as following with the same character set.

And Last but not the least. the printer settings are as follows:


RE: Finnish VAT reporting codes

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Did you solve this? I have the same question a year later. Thanks

Finnish VAT reporting codes

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Does anyone has a link to the reporting codes for the Finnish VAT report?

RE: "Created Date & Time" for InventTable for Dynamics AX for Excel

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[quote user="Sheikh Sohail"]

These are systems fields you couldn't find them in AOT, but in code you can access and retrieve the  from them.

[/quote]

How is this done? Could you point me in the direction of an example?

RE: "Created Date & Time" for InventTable for Dynamics AX for Excel

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[quote user="Rustem Galiamov"]

Hi KBarnett!

Check the table parameters and enable this field from there.

Check this link https://community.dynamics.com/ax/f/33/t/127736

[/quote]

While I'm sure that is possible, i don't have sufficient privileges to access this. Thank you though.

RE: Purchase requisition - Project categories is empty

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Thanks, Ludwig, for your feedback.  Are you referring to this page?  If so, I don't see the link. Do you mind share a screenshot?  Thanks so much!

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