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RE: How to use SQL to get AX 2012 release production ItemId different unit

January 4, 2019, 1:56 am
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Hi ATMA-Jen,

In my environment, have not COUNTINGUNITID field, so i delete it from sql query.

SQL QUERY:

select a.itemid,
max(case a.MODULETYPE when '0' then a.unitid else '' end) inventunit,
max(case a.MODULETYPE when '1' then a.UNITID else '' end) purchunit,
max(case a.MODULETYPE when '2' then a.UNITID else '' end) salesunit,
a.BOMUNITID from
(select IT.ITEMID as itemid , ITM.MODULETYPE as moduletype ,ITM.UNITID as unitid,IT.BOMUNITID as BOMUNITID
from ECORESPRODUCTTRANSLATION as ET left join (INVENTTABLE as IT left join INVENTTABLEMODULE as ITM on IT.ITEMID=ITM.ITEMID) on IT.PRODUCT=ET.PRODUCT AND ET.LANGUAGEID = 'en-us'
where ITM.UNITID<>IT.BOMUNITID ) as a
group by a.itemid,a.BOMUNITID

The blank field means ITM.UNITID=IT.BOMUNITID .

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RE: Add Column in Show Journal Grid - Retail POS AX 2012 R3

January 4, 2019, 2:13 am
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Hi all, In show journal at my POS machine KOT also printing and I dont want to print KOT and I want to print only Receipt

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Add Column in Show Journal Grid - Retail POS AX 2012 R3

July 9, 2018, 5:12 am
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Hi All,

I need to add a field in the Show Journal Form in POS(AX 2012 R3) through code.

Kindly let me know the steps i should follow to achieve this.

Thanks,

Manikandan

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Product receipt Intercompany process

January 4, 2019, 2:19 am
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Hi experts.

I have a question about how to recieve quantities on a purchase order in a intercompany process, not direct delivery.

example:

After the packslip is updated on my Intercompany sales order (selling company) then it is time to receive

the goods on my Intercompany purchase order.

The packingslip number from my IC Sales order are correctly displayed in the field Product receipt.

Now to my question.

When selecting 'Product recipt quantity' in the Quantity-droplist what should happend here ?

I am expecting the items and quantities connected to the corresponding packingslip number to be displayed

as lines to be received, but no lines pops up. 

Its is common with partly deliveries so i don't want to select 'Ordered quantity in my drop-list and altering

the lines manually.

Thanks in advance for good idea's.

 

 

 

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RE: How do we disable the validation which produces the message "The sign on Quantity and Net amount have to be the same" on Supplier/Vendor invoices?

January 4, 2019, 2:20 am
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We are looking at this but it's not really consistent with our existing practice. The point is that we actually have stock/inventory which should have negative value.

The business is basically metal and related waste processing. Some items, e.g. most scrap metal, have a positive value, e.g. e.g. 1 ton of scrap iron may be worth £130. Others, have negative value, e.g. 1 ton of old electrical items may cost £30 to process, so is valued at negative £30. A supplier may deliver a load which includes both items, hence the invoice will show weights of various items, but the values may vary between positive and negative. Our existing legacy system had no problem, even if we had totally negative supplier invoices.

We'd like to be able to reproduce this, but it seems the closest we can get is to use negative weights for some items, so the 'unit price' is positive and hence the net amount is negative. What we really need is the option to have a negative 'unit price' as we anticipate there may be problems if price variations mean that an item's unit price switches sign! E.g. if a better recovery process is used and the cost of processing old electrical items, for example, becomes less that the value of the material recovered.

Surely we can't be the only business which uses both positive and negative unit pricing?

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RE: GroupBy on Lookup problem

January 4, 2019, 2:30 am
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For everyone also facing this problem:

You have to use

sysTableLookup.parmUseLookupValue(false);

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GroupBy on Lookup problem

March 28, 2018, 3:25 am
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Hello,

I have problem with GroupBy query on Lookup. I have table TabA with price lists:

PriceListVersion | PriceSignCode | PriceSignDesc.

In table tabB I have column PriceListVersion, where a want check version of price list from popup. Each version should appear only once in the list.

I have code:

public void lookup(FormControl _formControl, str _filterStr)

{

    Query                   query = new Query();

    QueryBuildDataSource    queryBuildDataSource;

    SysTableLookup          sysTableLookup;

    ;

    sysTableLookup = SysTableLookup::newParameters(tableNum(TabA), _formControl);

    sysTableLookup.addLookupfield(fieldnum(TabA,PriceListVersion), true);

    queryBuildDataSource = query.addDataSource(tablenum(TabA));



    queryBuildDataSource.orderMode(orderMode::GroupBy);

    queryBuildDataSource.addGroupByField(fieldnum(TabA,PriceListVersion));



    sysTableLookup.parmQuery(query);

    sysTableLookup.performFormLookup();

}

I check Query in Debbuger, in queryBuildDataSource we have:

 SELECT FIRSTFAST * FROM PriceSignListTable GROUP BY PriceSignListTable.PriceListVersion

But still there is no grouping on the form:

  

What's the most interesting, sometimes it works properly, although I don’t change anything on popup or datasource.

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RE: How do we disable the validation which produces the message "The sign on Quantity and Net amount have to be the same" on Supplier/Vendor invoices?

January 4, 2019, 2:37 am
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Hi Derek,

I am not an expert in the metal and waste processing business but I have seen specialized ISV solutions that are available for AX/D365FO.

Have you already checked them and whether they have a good and smart solution for this business requirement?

To get started, probably have a look at the MS App source.

Best regards,

Ludwig

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How do we disable the validation which produces the message "The sign on Quantity and Net amount have to be the same" on Supplier/Vendor invoices?

January 2, 2019, 8:05 am
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In D365 for Finance and Operations, is there a way to disable the validation of Supplier/Vendor Invoices which generates the message "The sign on Quantity and Net amount have to be the same" when a negative Unit price is entered?

In the recycling business, it is normal that some products have positive value and others have negative value, i.e. they cost more to process than the actual value that can be extracted. We quite regularly get deliveries with mixed positive and negative valued items and hence need to enter invoices with both positive and negative prices; all quantities should be positive since all items are received stock. Modifying the business process to split the invoices according to item is probably not an option.

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Formatting Report properties with form in ax2012

January 4, 2019, 2:37 am
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Hi,

i want to design a form which basically handle all the report properties i.e Textbox size, font, alignment, font bold, Latin etc. How can i achieve this? Any idea or anyone who has done it before. Kindly share here or solution.

Regards,

Zohan

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RE: Product receipt Intercompany process

January 4, 2019, 2:39 am
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Hi,

The PO quantity dropdown is not connected to the IC sales order packing slip. This is why you don't see anything when you try to record the PO packing slip.

Best regards,

Ludwig

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A critical error has occurred in function InventSplitTrans.setSplitAmount.

January 4, 2019, 2:40 am
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Hi,

we got this error 'A critical error has occurred in function InventSplitTrans.setSplitAmount.' when modifying a SalesLine SalesUnit in Sales order.

By the way, this line is split into two lines in InventTrans. 

Referring this link here, enabling automatic addition in Inventory and warehouse management parameters should solve the issue but it's already enabled in the first place:

Is there any other configuration I should check? I don't this could be technical issue.

Thank You.

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RE: The transactions on voucher XXXX do not balance as per . (Company currency: XXX.XX - secondary currency: XXX.XX)

January 4, 2019, 2:42 am
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Hi,

Can you delete the amounts and retype them manually in the journal?

I am wondering whether this makes a difference.

Another thing:

Why does the account-FinDim string in the second line show 6628 twice? Is this your ledger account or something else?

Best regards,

Ludwig

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RE: Product receipt Intercompany process

January 4, 2019, 2:47 am
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Hi Ludwig.

Thanks for the quick reply.

Any idea why 'Product recipt quantity' is on option in the drop list when receiving on a purchase order ?

When packingslip update is done in the selling company on a intercompany direct delivery order the corresponding receipt is received on the purchase order automatically

with the correct items and quantities.

Best Regards

// Johan

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RE: Product receipt Intercompany process

January 4, 2019, 3:02 am
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"If you do not work with direct delivery, you must manually generate the packing slip on the intercompany sales order, the intercompany purchase order, and the original sales order." Docs.

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RE: Product receipt Intercompany process

January 4, 2019, 3:03 am
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Hello Johan,

I think this is a standard list that is available for each PO.

You can double check that. Just create a new PO in one of your test environments, confirm it and open the post product receipt form.

Once the form is opened you should have the option to select 'product receipt quantity'

Best regards,

Ludwig

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RE: Two part numbers needed to represent different uses of the same item?

January 4, 2019, 3:12 am
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Make it a supplementary item (or even a kit). The Supplementary item configuration key controls access to information about supplementary item agreements. When this configuration key is enabled, the Supplementary items folder under Procurement and sourcing / Inventory management / Sales and marketing> Setup, and fields and buttons related to the feature in other forms, are made available. Enable this key in the License configuration form.

See for example http://dynamicsteaching.com/supplementary-sales-items-in-ax-2012/ or https://timsaxblog.wordpress.com/2015/08/07/supplementary-sales-items-in-ax-2012-r3/

Be aware also of this relatively new feature https://guyterry.wordpress.com/tag/supplementary-items/

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Two part numbers needed to represent different uses of the same item?

January 3, 2019, 12:57 pm
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Hi all!  The product we sell includes a third party license label that ships separately from the product.  We believe that we will need to create two part numbers to meets our objectives. Details below.

 

Is there a more elegant than creating two part numbers for the same item?  The two-part solution requires us to remember to add "Part B" as a separate line item on the sales order.  We are concerned that there is risk for error.  But it's the best we have been able to do to meet the objectives, and it solves other errors in pricing that have occurred.

 

Thanks!

 

 

The two part numbers representing this one license label would have the following characteristics:

Part A:

- Resides in the product BOM, and

- has a cost.

Part B:

- Is what we purchase from third party,

- is added to sales orders and shows up on packing lists,

- is pulled from inventory at time of shipment, and

- has no cost or price.

 

Our objectives are:

- License labels are a separate line item on the packing list (for customer’s Receiving department)

- Can be shipped separately if the main product is shipped from a different location

- Pulls licenses from inventory

- Searchable/Where-Used in Ax

- Will raise a flag about license cost during the product costing/pricing process

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RE: Product receipt Intercompany process

January 4, 2019, 3:12 am
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Hi Ludwig.

Yes, i have checked that on a new PO and the drop-list is the same, the option 'product receipt quantity' is still there.

But what functionality should this mysterious choice have, intercompany or not ?

Best Regards

// Johan

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RE: DLL missing in Retail SDK 2012 CU13 "Cannot find the interop type that matches the embedded interop type 'Microsoft.Dynamics.Retail.Pos.Contracts.DataEntity.IRetailTransactionV7'. Are you missing an assembly reference?"

January 4, 2019, 3:31 am
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Hi Tom,

Thanks for your reply, but the page not found on the link you provided...

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