RE: Project Accounting - Product receipt - project Statement - Consumption

November 3, 2018, 7:36 pm

≫ Next: RE: Retail is not creating .rpf files for a specific store and only for upload sessions

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Hello Kim,

What you describe is all ok.

However, is the item a stocked item or a 'service' item? Can you check this from the item setup and the way how your inventory model group is configured?

Can you also verify whether the $10000 can be identified in the project statement in the WIP tab. You mentioned that you posted the transactions to a BS account. That is why I would expect seeing the values there.

About the project quotation:

The workflow often goes to the project or sales manager to review and approve the quotation. So, that is correct.

Best regards,

Ludwig

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RE: Retail is not creating .rpf files for a specific store and only for upload sessions

November 3, 2018, 8:17 pm

≫ Next: RE: Editing in Posted Bank Reconciliation

≪ Previous: RE: Project Accounting - Product receipt - project Statement - Consumption

just saw this error in the event log on pos :

Unable to communicate with server for upload. Please check username/password, server and database connections. Error Details: System.ServiceModel.CommunicationException: The maximum retry count has been exceeded with no response from the remote endpoint. The reliable session was faulted. This is often an indication that the remote endpoint is no longer available. ---> System.ServiceModel.CommunicationException: The maximum message size quota for incoming messages (1048576) has been exceeded. To increase the quota, use the MaxReceivedMessageSize property on the appropriate binding element. ---> System.ServiceModel.QuotaExceededException: The maximum message size quota for incoming messages (1048576) has been exceeded. To increase the quota, use the MaxReceivedMessageSize property on the appropriate binding element.
 --- End of inner exception stack trace ---
 at System.Runtime.AsyncResult.End[TAsyncResult](IAsyncResult result)
 at System.ServiceModel.Channels.ClientReliableChannelBinder`1.RequestAsyncResult.End(IAsyncResult result)
 at System.ServiceModel.Channels.ReliableBinderRequestAsyncResult.EndOperation(IAsyncResult result)
 at System.ServiceModel.Channels.ReliableOutputAsyncResult.OperationCallback(IAsyncResult result)
 --- End of inner exception stack trace ---

Server stack trace: 
 at System.ServiceModel.Channels.ReliableRequestSessionChannel.SyncRequest.WaitForReply(TimeSpan timeout)
 at System.ServiceModel.Channels.RequestChannel.Request(Message message, TimeSpan timeout)
 at System.ServiceModel.Channels.ServiceChannel.Call(String action, Boolean oneway, ProxyOperationRuntime operation, Object[] ins, Object[] outs, TimeSpan timeout)
 at System.ServiceModel.Channels.ServiceChannelProxy.InvokeService(IMethodCallMessage methodCall, ProxyOperationRuntime operation)
 at System.ServiceModel.Channels.ServiceChannelProxy.Invoke(IMessage message)

Exception rethrown at [0]: 
 at System.Runtime.Remoting.Proxies.RealProxy.HandleReturnMessage(IMessage reqMsg, IMessage retMsg)
 at System.Runtime.Remoting.Proxies.RealProxy.PrivateInvoke(MessageData& msgData, Int32 type)
 at Microsoft.Dynamics.Retail.SynchClient.Core.UploadServiceReference.IUploadService.GetUploadJobs(String dataStoreName)
 at Microsoft.Dynamics.Retail.SynchClient.Core.UploadAgent.Execute()System.ServiceModel.CommunicationException: The maximum retry count has been exceeded with no response from the remote endpoint. The reliable session was faulted. This is often an indication that the remote endpoint is no longer available. ---> System.ServiceModel.CommunicationException: The maximum message size quota for incoming messages (1048576) has been exceeded. To increase the quota, use the MaxReceivedMessageSize property on the appropriate binding element. ---> System.ServiceModel.QuotaExceededException: The maximum message size quota for incoming messages (1048576) has been exceeded. To increase the quota, use the MaxReceivedMessageSize property on the appropriate binding element.
 --- End of inner exception stack trace ---
 at System.Runtime.AsyncResult.End[TAsyncResult](IAsyncResult result)
 at System.ServiceModel.Channels.ClientReliableChannelBinder`1.RequestAsyncResult.End(IAsyncResult result)
 at System.ServiceModel.Channels.ReliableBinderRequestAsyncResult.EndOperation(IAsyncResult result)
 at System.ServiceModel.Channels.ReliableOutputAsyncResult.OperationCallback(IAsyncResult result)
 --- End of inner exception stack trace ---

Server stack trace: 
 at System.ServiceModel.Channels.ReliableRequestSessionChannel.SyncRequest.WaitForReply(TimeSpan timeout)
 at System.ServiceModel.Channels.RequestChannel.Request(Message message, TimeSpan timeout)
 at System.ServiceModel.Channels.ServiceChannel.Call(String action, Boolean oneway, ProxyOperationRuntime operation, Object[] ins, Object[] outs, TimeSpan timeout)
 at System.ServiceModel.Channels.ServiceChannelProxy.InvokeService(IMethodCallMessage methodCall, ProxyOperationRuntime operation)
 at System.ServiceModel.Channels.ServiceChannelProxy.Invoke(IMessage message)

Exception rethrown at [0]: 
 at System.Runtime.Remoting.Proxies.RealProxy.HandleReturnMessage(IMessage reqMsg, IMessage retMsg)
 at System.Runtime.Remoting.Proxies.RealProxy.PrivateInvoke(MessageData& msgData, Int32 type)
 at Microsoft.Dynamics.Retail.SynchClient.Core.UploadServiceReference.IUploadService.GetUploadJobs(String dataStoreName)
 at Microsoft.Dynamics.Retail.SynchClient.Core.UploadAgent.Execute()

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RE: Editing in Posted Bank Reconciliation

November 3, 2018, 9:13 pm

≫ Next: Editing in Posted Bank Reconciliation

≪ Previous: RE: Retail is not creating .rpf files for a specific store and only for upload sessions

Hi,

I have tried this reversal process but it does not work

docs.microsoft.com/.../reverse-a-posted-check

Generally we cannot reverse the reconciled transactions,but i can handle scenarios like

I have done closing of my bank account in september 25th and do the reconcilation , but the statement which i received from bank is on 10 th Oct having entry of bank account closing on 25th september so now i want to edit the reconcilation posted in sept. month and capture this entry .how i will handle this?

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Editing in Posted Bank Reconciliation

October 29, 2018, 10:24 am

≫ Next: Can we transfer the material from Advance warehouse to Non advance warehouse

≪ Previous: RE: Editing in Posted Bank Reconciliation

Hi ,

Can we edit posted reconciled transactions? If no then how we can handle changes in reconciled transactions

For example we have reconciled the transactions of sept.

In oct due to some reason..we need to show one posting in previous month.how to handle this?

Thanks in advance

Pallavi

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Can we transfer the material from Advance warehouse to Non advance warehouse

November 3, 2018, 9:16 pm

≫ Next: What is the impact on existing inventory when we enable Advance warehouse management

≪ Previous: Editing in Posted Bank Reconciliation

Hi,'

Can we transfer the material from Advance warehouse to Non advance warehouse ,if yes how we can do this?

Thanks in advance

Pallavi

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What is the impact on existing inventory when we enable Advance warehouse management

November 3, 2018, 9:20 pm

≫ Next: RE: Convert Amount(Money) to string

≪ Previous: Can we transfer the material from Advance warehouse to Non advance warehouse

Hi,

When we enable advance warehouse management in system,how we handle the existing inventory?

Thanks in advance

Pallavi

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RE: Convert Amount(Money) to string

November 4, 2018, 12:14 am

≫ Next: Convert Amount(Money) to string

≪ Previous: What is the impact on existing inventory when we enable Advance warehouse management

Hi Guys,

to do this dynamically, here is a solution:

System.Double netDouble;

anytype r1 = 1.125;

str s1;

netDouble = Global::real2double(r1);

s1 = netDouble.ToString();

info(strFmt("%1",s1));

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Convert Amount(Money) to string

February 24, 2012, 6:00 am

≫ Next: RE: Missing Customer Address fields when create new customer on POS

≪ Previous: RE: Convert Amount(Money) to string

How do I convert Amount/Money type into string. I am trying to convert Invoice.Amount to string.

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RE: Missing Customer Address fields when create new customer on POS

November 4, 2018, 12:25 am

≫ Next: Missing Customer Address fields when create new customer on POS

≪ Previous: Convert Amount(Money) to string

It is already active

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Missing Customer Address fields when create new customer on POS

October 18, 2018, 4:34 am

≫ Next: RE: Copying all Data & Customization between servers

≪ Previous: RE: Missing Customer Address fields when create new customer on POS

Hello,

There are many missing customer address fields when create new customer on POS.

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RE: Copying all Data & Customization between servers

November 4, 2018, 12:41 am

≫ Next: Copying all Data & Customization between servers

≪ Previous: Missing Customer Address fields when create new customer on POS

Thank you!

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Copying all Data & Customization between servers

November 1, 2018, 5:02 am

≫ Next: RE: cannot see foreign trade tab in the released product

≪ Previous: RE: Copying all Data & Customization between servers

Hi everyone.

Trying to copy all data & customization from live server to the test.

I restored the database and now copying the application files.

My understanding of the extensions are here http://www.artofcreation.be/2009/10/27/application-file-extensions/

Is it enough to copy the data files under extension .aod for the data to be imported to the test server? Will I lose any data or customization made to the system if I copy only these files?

Request your support at the earliest.

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RE: cannot see foreign trade tab in the released product

November 4, 2018, 12:50 am

≫ Next: RE: cannot see foreign trade tab in the released product

≪ Previous: Copying all Data & Customization between servers

For which country have you setup your company? Have you checked it in a ms contest system for Europe such as Deng?

Best regards

Ludwig

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RE: cannot see foreign trade tab in the released product

November 4, 2018, 12:52 am

≫ Next: RE: Vendor Items Discount or Cash Back after invoicing.

≪ Previous: RE: cannot see foreign trade tab in the released product

legal entities for Gulf Zone like United arab emirates ..etc

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RE: Vendor Items Discount or Cash Back after invoicing.

November 4, 2018, 12:52 am

≫ Next: Vendor Items Discount or Cash Back after invoicing.

≪ Previous: RE: cannot see foreign trade tab in the released product

Hi Ludwing,

Thank you for your reply.

This is electronic business so after invoicing the PO we can get vendor discount as below:

1) 1st Scenario: The vendor can give us a discount on the renaming quantity still not sold for any reason so we want to reduce the cost for only selected quantity either on selected PO or on my hand stock level.

2) 2nd Scenario: The Vendor give as cash back on sales on selected period so same is required as 1st Scenario we want to reduce the cost for only selected quantity either on selected PO or on my hand stock level.

Hope it is more clear now

Thank you

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Vendor Items Discount or Cash Back after invoicing.

November 1, 2018, 10:07 am

≫ Next: RE: Filter financial dimension based on previous selected dimension value

≪ Previous: RE: Vendor Items Discount or Cash Back after invoicing.

Hello,

In Electronics Business, after invoicing the PO, Vendors can make a Discount for specific quantity for items still not sold or cash back for a period of time that will reduce the item cost, how to apply this on Ax.

Thank you.

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RE: Filter financial dimension based on previous selected dimension value

November 4, 2018, 1:01 am

≫ Next: Filter financial dimension based on previous selected dimension value

≪ Previous: Vendor Items Discount or Cash Back after invoicing.

HI Andre,I got your point. But from Account structure we can filter only on GL or we can filter financial dimension on any form ? Like Purchase requisitions ?

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