Hi! Have you found out how to use plan group and priority?
My set-up is issuing purchase order for Priority 1 item, even if i have on-hand inventory for my alternative item.
Hi! Have you found out how to use plan group and priority?
My set-up is issuing purchase order for Priority 1 item, even if i have on-hand inventory for my alternative item.
Can any one please explain how to use Plan group and priority?
Hi André,
Your solution worked, thank you very much for your help with this one.
KellyR
Use validate write to restrict data entry
And Field lookup to limit user choose
Hi Ravinder,
I followed the steps you mentioned and created the discount barcode.
But when I am trying to use it on pos by typing the barcode in search box, I am not getting anything.
Can you please help me thanks.
Good day.
i am hoping that somebody could perhaps help me regarding this.
i am trying to setup barcodes and discounts for AX retail POS. i am trying to follow the following article but there are some inconsistencies that i am experiencing.
on step 3 e. it states that the barcode will be automatically generated, but it does not generate the barcode for me. what am i missing?
Any help with be appreciated.
Hi Abdul M,
Instead of sorting them you can hide some using security so user won't see companies he does not need.
Is it possible to change the sort order of company display on the navigation pane ?
I have some unused entities and some potentially consolidated entities.
I am looking for this to show in a custom sort order so as for the users it becomes easy to navigate according to relevance of each entity.
Hi Guys,
When using the precision design report is printing only one page and it is not displaying other data, I tried with Auto design it is pulling out every data and getting in multiple page. Can you please help me out?
Hi,
DIXF can help you getting the SO, PO and inventory journal forms filled.
The posting has to be made either through batch jobs or through manual postings.
Why is it that you need to reverse SO, PO and inventory transactions?
How many transactions have already been posted? If only a handful of transactions need correction, then you might be faster entering the corrections manually.
Best regards,
Ludwig
Hi Facundo,
I see.
Do you have some integrations/interfaces build that might bring the $300 cost price in?
If this is not the case then I would suggest that you debug the issue with the help of a developer.
If you have not seen something alike with your experience then only a developer might be able to help.
Best regards,
Ludwig
Hello Dawid,
For what purpose do you need those XBRL reports?
Is this something legally required in your country/region or are you 'just' trying to use and test the functionality?
Best regards,
Ludwig
Hello,
I'm trying to figure out how does XBRL reporting works in MS Dynamics AX2012. I would like prepare some basic XBRLreport. I don't have any specific report to prepare so I'm trying to use different XBRL taxonomies from http://www.xbrl.org.uk/techguidance/taxonomies.html or https://xbrl.us/home/filers/sec-reporting/taxonomies/
Unfortunately I have errors during import. For most UK taxonomies error says something like File uk-ifrs-full-2009-09-01.xsd cannot be loaded.
For US taxonomies I have the following error (example for full_ifrs-cor_2017-03-09.xsd): Prefix for 'link' namespace is not defined.
I'm trying to import above XSD using General Ledger | Setup | Posting | XBRL Taxonomy | Import XBRL taxonomy.
What I'm doing wrong? Do you have any tutorials for this? I couldn't find anything useful on the Internet. My goal is to prepare some simple report from AX using XBRL. It doesn't matter which one. This is just for some research purposes (I need to learn this functionality).
Hi, I don't think you need to do anything on entity side. You must correct the format in JSON and pass it to the entity via odata.
Hi,
I have created a field named "JoinDate" of type UTC DateAndTime in entity. My entity is working fine it imports date in format "2154-12-31 23:59:59" but I need date with time zone offset in format "1900-01-01T00:00:00Z". When I try to import file with this format of date, it gives error "There is an error in File".
And my fellow is consuming this entity by using ODATA. He sends me following detail of problem on his side:
"Adding data using REST API, using any format other than "1900-01-01T00:00:00Z" gives an error. But when this format is used, response shows success but the date is not updated and remains same as the default value. I try to make a PATCH API call with the following JSON:
{
"JoinDate" : "2017-01-01T00:00:00Z"
}
204 result is returned but when I try to get the record again, the JoinDate remains the default value of "1900-01-01T00:00:00Z" and is not updated."
Please provide me optimized solution to this problem as soon as possible.
Hi! I have created a standard workflow, but in some journals is showing the error below:
Stopped (error): X++ Exception: Worker ID not set or record not found for %1, %2. Verify that the extended data type matches, and that the worker exists.
 at SysWorkflowHierarchyProvider-resolve
SysWorkflowHierarchyProvider-resolveHierarchy
SysWorkflowQueue-resume
Many thanks Ada
I have traced it as far as this method SrsReportDataContract::parmReportName
[DataMemberAttribute('ReportName')]
public SRSCatalogItemName parmReportName(SRSCatalogItemName _reportName = reportName)
{
    // if setter is called and the new report name is different than the existing name, then set the report path also.
    if(_reportName != reportName)
    {
        reportName = _reportName;
        reportPath = ''; // reset the path, so that next call to parmReportPath will get the new path.
    }
    return reportName;
}But the variables _reportName and reportName are the same (the wrong string!). I guess I need to set a DataMemberAttribute in the report?
Hi
I have the following code (excerpt only, not full method) to both email a SSRS report and save it as a file:
    // create email contract
    emailContract = new SrsReportEMailDataContract();
    
    // fill in the email contract details
    emailContract.parmAttachmentFileFormat(SRSReportFileFormat::PDF); 
    emailContract.parmSubject("My Report"); 
    emailContract.parmTo("someone@someone.com");   
    
    // email report
    certificateController.parmReportContract().parmPrintSettings().printMediumType(SRSPrintMediumType::Email);
    certificateController.parmReportContract().parmPrintSettings().parmEmailContract(emailContract);
    certificateController.parmReportContract().parmPrintSettings().fileFormat(SRSReportFileFormat::PDF);
    certificateController.parmReportContract().parmPrintSettings().fileName(tSaveParameters.CertificateUNCPath + '\\' +  fileNamePDF);
    
    certificateController.runReport();    
    
    // generate file for archiving
    certificateController.parmReportContract().parmPrintSettings().printMediumType(SRSPrintMediumType::File);
    certificateController.parmReportContract().parmPrintSettings().overwriteFile(true);
    certificateController.parmReportContract().parmPrintSettings().fileFormat(SRSReportFileFormat::PDF);
    certificateController.parmReportContract().parmPrintSettings().fileName(tMFilesParameters.FLW_MFilesCertificateUNCPath + '\\' +  fileNamePDF);
    certificateController.runReport();When the email is received, the report as an email attachment is the AOT name of the report eg. Reportname.PrecisionDesign1.pdf
When the report is saved to a file share, it is the name I gave it.
Can I change the name of the attachment on the email, in the same way I change the name of the saved file?
Many thanks in advance!