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RE: XDS - Constrained Table

January 11, 2019, 10:27 am
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Hi Joshua,

You may also find some information in my blog related to securing warehouses (and related tables). kaya-consulting.com/extensible-data-security-examples-secure-by-warehouse

You can find an example for download, so you can also compare your efforts with it.

If the policy is not working, it might be caused to the query or possibly another overlapping policy. Also check if the lookup form is actually presenting data using the InventSite as datasource or if another table name from e.g. a view is used.

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RE: Action pane not shown in new custom role.

January 11, 2019, 11:23 am
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thanks for reply. yeah I am using version control system. I will also add form and control to the form permissions on role.

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Action pane not shown in new custom role.

January 11, 2019, 6:10 am
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Hello Frds,

I am working on security roles. I have created new roles for users which are created on module wises. For example I have created one role for whole AP module in which a user can see Common, Journals,Inquiried,Reports, Periodic and setup with full access. I have a problem in custom role that when i created a role for Fixed assets and assign it to user. In common, "Fixed assets sold or scrapped" form, it does not show me action pane. here i am also sharing images. please tell me what to do?

Default role:

Custom role:

In image 2, you will see that there is action pane shown on the form.

Can you tell me how can i solve it?

thanks

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RE: Project Invoice Proposal ( Item Transaction) posting error

January 11, 2019, 2:10 pm
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Hi Ludwing, 

I found the transaction which is causing this issue.  

This transaction is related to a purchase order, if i see the voucher the exchange rate is showing as below. In all other remaining item transactions of the invoice proposal the exchange rate is 1.0000.

My Ledger posting profile in project management setup screens are below

Let me know, if you need further screenshoots.

Thanks,

Banu.

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RE: DIXF creation error > Classes\BinData\setData

January 11, 2019, 2:14 pm
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I am getting this same error and it is due to the DMFDefinitionGroupEntity.SourceXML field being empty.  Somehow the information in this field must have been deleted.  Does anybody know what originally generates the data in this SourceXML field when creating a new Entity?  I need to update some information on this entity, but it is not allowing me to because I am getting this error.  Thanks.

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DIXF creation error > Classes\BinData\setData

February 17, 2016, 11:47 pm
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Hi all,

I am actually working on some data upload through DIXF and one of my processing groups has stopped working. I tried deleting it to recreate it afresh but hitting the following error now;

Wrong argument type for function. -(C)\Classes\BinData\setData

(C)\Classes\DMFXMLWizard\loadDataFromXML - line 11
(C)\Classes\DMFXMLWizard\ShowData - line 19
(C)\Classes\DMFXMLWizard\next - line 8
(C)\Classes\SysWizard\main - line 11
(C)\Classes\FormFunctionButtonControl\Clicked

Note that no change has been done to the initial codes.

But one intriguing thing is that I can't even find the BinData Class. Is it an accessible class?

Why am I getting this error?

Thanks,

Nadeem

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RE: X++. How Voucher lines created when Invoice is posted?

January 11, 2019, 3:00 pm
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Hi Osmhn,

Can you tell also why you are doing this? What is the difference between one original or the splitted lines? You mentioned shortly a reporting amount, but what is the business requirement here?  I do think you have a typo in the first amount. I do assume you wanted to display 100 instead of 10?

In the past I had some requirements to change the behavior of some postings, but that was only for summarizing ledger transactions instead of splitting.

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Supplementary Items on Transfer Orders

January 11, 2019, 3:43 pm
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We setup our item master with supplementary items on both sales and purchase and it works perfect; the supplementary items are added to SO and PO automatically. 

Basic flow we create PO w/ supplementary items, receive item and supplementary items into our inventory at our fulfillment center;  we then transfer items to our warehouses but the supplementary items are not automatically added on the transfer order.  

Is there a setting or best practice to have the supplementary items added to a transfer order sames as the purchase or sales order? 

Thank you

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RE: Batch Number Validation in BOM Journal

January 11, 2019, 8:39 pm
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Dear All,

Continuation the above question, Batch Number not validated while Issuing the stock. Is there any parameter changes to be made,.

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Batch Number Validation in BOM Journal

January 10, 2019, 2:39 am
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Dear all,

AX2009

We have activated Batch Number Mandatory in Storage Dimension Group with New dimension group (say Group1)

For each journal, Batch group filed was enabled and have option to fill the value.But

In Bill of Material Journal (Inventory Management), the lines getting validated and posted even the batch number was not given.(Even we set as batch number is mandatory).

For all other journals (Movement, Transfer, Item Arrival), if the batch number was not given, it will shows an error while validating itself.

What else we need to do for the issue.

Please any suggest the best answer for our concern.

Thank you

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RE: Stop vendor posting In Ax2012

January 11, 2019, 11:02 pm
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Hi Zohan,

You can restrict Vendor against posting as given below:

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RE: Stop vendor posting In Ax2012

January 11, 2019, 11:03 pm
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Hello Zohan,

Have you already tried making use of the vendor hold functionality and selected the 'invoice' vendor hold option?

Best regards,

Ludwig

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Stop vendor posting In Ax2012

January 11, 2019, 10:30 pm
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Hi,

i want to ask about vendor posting. I've a specific vendor and i want to stop posting against this vendor. Payment will be made but posting should be stopped. Any idea or class anybody knows which helps me to complete this process?

Regards,

Zohan

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RE: Running Invoices In Batch Mode

January 11, 2019, 11:06 pm
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Hello Simon,

Did you make any progress here?

Would be great if you could keep us informed.

Many thanks,

Ludwig

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RE: Stop vendor posting In Ax2012

January 11, 2019, 11:18 pm
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i want to do this through code. any suggestions ?

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RE: Enable including sales tax in prices in free text invoice

January 11, 2019, 11:22 pm
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Hi,

In free text invoices you usually enter the amount net per line.

I think that you should also be able to enter a gross amount if you use a specific tax code and item sales tax group for free text invoices.

As an example, if I make use of a sales tax code of 15.96639% and tell AX to calculate the sales tax as a percentage of the gross amount then I will get the 19% VAT that is applicable in my home country Germany applied.

Here a screenprint as an example:

You can test if a similar setup overcomes the issue that you face.

@Rahul: I cannot find a inclusive sales tax checkbox in my AX2012 demo environment. Is this possibly something sepecific for a certain country/region?

Best regards,

Ludwig

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RE: Getting error in the ledger statement for two different fiscal year date ranges

January 11, 2019, 11:25 pm
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Hi Hariharan S,

I cannot tell you whether the results will be ok or not once you run the year end closing process based on the adjustment made.

I think this is something you have to test in a dev/demo environment.

I would suspect that the beginning balances are wrong especially if you have run the year end close for multiple years already but this is something that you should test in detail.

Best regards,

Ludwig

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RE: Project Invoice Proposal ( Item Transaction) posting error

January 11, 2019, 11:30 pm
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Hello Banu,

Assuming that the issue comes from the exchange rate, can you test the following:

1. Delete the invoice proposal

2. Go to the project contract and create a fixed rate agreement with an exchange rate of 1.00 for the USD

3. Create a new invoice proposal and try to post the invoice again.

Best regards,

Ludwig

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RE: Getting error in the ledger statement for two different fiscal year date ranges

January 11, 2019, 11:41 pm
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Hi Ludwig,

Sure. I will try to do the year close with some adjustment in dev/demo environment.

Thanks,

Hari

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RE: Stop vendor posting In Ax2012

January 11, 2019, 11:45 pm
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static void Blocking_Vendor(Args _args)

{

VendTable vendTable;

   update_recordSet vendTable setting Blocked= CustVendorBlocked::Invoice where vendTable.AccountNum =='V-000057';

}

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