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On-hand inventory breakdown

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Hello forum colleagues !

I'd like to know breakdown of each columns of oh-hand inventory inquiry.

FYI, The screen may have been customized by person in charge of the company.

Ordered in total : Assume Qty reserved for sales order or so.

On order: Please advice ! Looks this Qty shoud be minused from physical inventory in order to know so-called 'available' inventory. 

Thanks !

Best regards,


System.InvalidCastException: Object must implement IConvertible in Ax 2012 R3

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Dear experts,

I am using RetailCommonWebAPI::getMapFromJsonString(_json) code to read JSON string from AIF custom service. I am getting the below error

System.InvalidCastException: Object must implement IConvertible.
at System.Convert.ChangeType(Object value, Type conversionType, IFormatProvider provider)
at Dynamics.Ax.Application.RetailCommonWebAPI.getMap(Object _dict) in RetailCommonWebAPI.getMap.xpp:line 11
at Dynamics.Ax.Application.RetailCommonWebAPI.getMapFromJsonString(String _jsonString) in RetailCommonWebAPI.getMapFromJsonString.xpp:line 25
at Dynamics.Ax.Application.JSONIntegrationUpdate.Deserializejson(String _jsonString) in JSONIntegrationUpdate.deserializeJson.xpp:line 27

Above method is working fine when we call from job or something. Getting error on CIL only. How to resolve this issue? or any other standard code there to read JSON string  (deserialize ) in x++.

Thanks in advance.

create field with possible constraint expression

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Hi I want to create a field in a table (and show it on a form) where I can set contraint to a field.

e.g. my field represents the custgroup where custGroup = 20 and it should be possible to enter !20 to say the record is for all custgroup except custgroup 20

I am running AX2009

How can I realize this?

Issue with accessing Custom dll in batch mode

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I have an external DLL (Renci.SshNet) to be inbound and Outbound file transfer with custom operations. It works well in client mode but failing with below error in batch mode. We've only one for both Client and batch operations.

An attempt was made to load an assembly from a network location which would have caused the assembly to be sandboxed in previous versions of the .NET Framework. This release of the .NET Framework does not enable CAS policy by default, so this load may be dangerous. If this load is not intended to sandbox the assembly, please enable the loadFromRemoteSources switch

Extract Multiple Invoice Print for the SO from the Invoice Journal

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HI, 

I have around 10 invoices raised for a particluar sale order.

i want to download all the 10 invoiced of the sale order in a single shot.

please suggest 

Impersonate another user in X++ code

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Hello,

I am working on an AX customisation where I need to query user information in AD. I am relying on the following class:

directorySearcher = new System.DirectoryServices.DirectorySearcher(entry);

However, due to the nature of the requirements I would like - in this particular case - for this class to operate under the user credentials of a specific user - not the current AX user.

Is there anyway to achieve this in AX? I.e. instantiate the DirectorySearcher class under the credentials and rights of a different user?


Best regards,

Grzegorz Skrzypczyk

Hiding the digits in D365

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Hi All,

I have a requirement where I have to hide starting digits of value after saving on form field. Like I have to hide number "12345" to "**345".

Any code or suggestions?

Thanks in advance.

Regards,
Ali

Dev environment - debug assert problem

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Hi,

I'm working in a well-established dev environment (with debug setup) and am on Purchase order list page but am suddenly getting these debug assert messages as below image.

They occur as soon as I access the list page without any other interaction.

I've restarted the AOS, deleted user profile files, cleared all of the caches etc.

Still keeps happening and there has been no recent change to this class.

Any ideas?


AX 2012 Help with integration

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Hi,

I am very new to AX 2012. In my current work place, we don't create products directly in AX, we create in  Excel (which is an extract of AX) and then export it to AX, I created a product but has barcode staging error. once I go to Product Information Management >Product Import staging details>Delete the error and then Create.

Now from Integration perspective, where should I look and what would be the batch job names?

Defining Product Attributes in PO

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Dear Champions,

 I am trying to figure out on how to add a product attribute while creating a Purchase Order. I have completed the following activities:

  • Created Attribute Type : 1 - ‘Brand – Mobile’ with Value Apple, Samsung, Nokia    2 - Model
  • Created Attribute : 1 - ‘Brands of Mobile’ mapped to attribute with following configurations, 2- Model

  • Assigned attribute to a Procurement Category as below:

  • Define Attribute Against a Product

 

  • Unable to view Brand in PO to view / change the Brand or the Model of the Product. Please assist in how to address this.

As I have Brands and Model defined in Attribute, I expect to create PO 1 with Huawei MediPad 5 with Color, Style, Configuration, Size and then create PO 2 with Apple iPAD Air with another Color, Style, Configuration & Size

Many Thanks,

Sarath

Current year exchange rate types for last year's figures in MR

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Hi there,

I have a report that compares current period figures with last year's figures. The functional currency is EUR but the reporting currency is USD. The comparison is done in USD. MR is translating last year's figures at last year's exchange rate and this years at this years exchange rate. Is there a way of translating last year's figures at this year's exchange rate??

Many thanks!!

Customer Invoice Postings (Table)

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Is there a table that can give me all the AR control account, that a specific customer invoice posted to?

I cant seem to find anything in CustInvoiceTrans/CustTrans/CustInvoiceJour 

Number sequence

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Hi All ,

Number sequences will be created using standard functionality and these number sequences will be assigned to each module in the Parameters form (which is visible and can understand how these number sequences will be used in application - example -vendor ,customer ,sales invoice ,purchase order ,employee.....) .Some number sequences will be used internally which willn't be tagged to in any module -Parameters form .

Can i know how to identify the complete list of such number sequences which is used for internal purpose ? 

Thanks for looking into it.

Dynamics 2009 Ax latest updates , Hotfixs and CU

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what are the latest updates and hotfixs?

where can i get them?

Could you help me with a list of dynamics hotfix 2009. I need a list of the latest updates of dynamics 2009.


Management Report ERROR Installation error ( "an unexpected error occurred while querying the metadata service.")

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an unexpected error occurred while querying the metadata service.

help me with the error that appears to me in the installation since when applying that solution it does not fix the error to me when installing

This solution is not working for me

Solution:

I have changed below settings in AOS config file.

1. Go to AX/60/server/<Instancename>/bin/Ax32Serv.exe.config (take a backup for this file).

2. Open config file in Notepad and change the value from 524288 to 5242880 and save the Ax32Serv.exe.config file.

<behaviors>

     <endpointBehaviors>

       <behavior name="MetadataEndpointBehaviour">

         <dataContractSerializer maxItemsInObjectGraph="5242880" />

       </behavior>

3. Restart AOS service

4. And create MR datamart.


Menu item object property pull down menu does not show all classes

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I recently observed that the pull down menu on object property of a menu item of class type does not include all class objects.  

For instance, purchFormLetter and SalesFormLetter are missing.

what should I do?

Wendy

Read Data to D365FO On-Premise from MySQL/Msacess Using ODBC

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Hi all,

I am trying to access MSAccess/Mysql Db to D365Fo On-premise environment by using C# project through ODBC connection.

I am successfully able to read data to C# project but when i am trying to read the same data from D365fo by using C# project DLL, i am getting following error:-

"microsoft.jet.oledb.4.0 driver is not registered to your system".

if any one have any idea about this,then please share with me.

Thanks,

Foreign Currency Revaluation - FX zero balance and mgmt reporter

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Hello - 

I have a few questions related to running the FX process in AX 2012. 

Our main reporting currency is USD, but we do business in CAD as well, which is consolidated at month end into USD reporting value. At the end of each month, I run the FX process in both the US and Canadian entities on all asset, liability, profit and loss accounts.

1. When I run the FX process on an account that now has a zero ledger balance, why does it create an FCR entry for that month if there was no activity and the G/L balance is zero?

2. When I revalue the intercompany AR / AP accounts (mainly used for shared service management fees), my AR / AP is no longer in balance after the revaluation, causing the elimination on the consolidated balance sheet to leave a balance. Do I need to adjust the revaluation portion back out so the elimination will net to zero? Or do I leave it and adjust for it in our monthly workpaper as a separate line for "unrealized gain/loss"? (Having the same issue in other accounts, but this is a prime example)

3. I do monthly postings to adjust for the Cumulative Translation FX adj in a mock statistical ledger account to bring the consolidated balance sheet into balance at the end of each month when I run management reporter. I enter the value needed on the Canadian entity in AX in USD, then US in USD. When management reporter pulls the account data, it is converting the Canadian side that I originally entered in USD and converting it so that my output is not the exact number that I need. How do I standardize the account setup so that it pulls the exact number that I entered in USD on the Canadian side onto the management reporter reporting?

Your assistance is very much appreciated! Thank you!

The server is unavailable

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Dear, 

I am facing a problem to start Microsoft dynamics Ax 2012 r3 on Virtual  machine. I downlaod ax 2012 r3 demo from partner source. i am using window 10 Pro. 

When I try to start Microsoft Dynamics AX Object Server 6.0 in services I get following error.

"Windows could not start the Microsoft Dynamics AX object server 6.3$01 Microsoft DynamicsAX service on Local Computer.

Error 1068 the dependency service or group failed to start"

 Error is related to sql.  I already have demo 2012 R2 (need warehouse management) and the diff between those 2 versions is data file vhd. 

When I extracted all files, I got three folders and only one file  AX2012R3A_OS.vhd

In the previous version I received 2 file with total size ca 120GB, this one is only 83GB. 

Does anyone know where I can find missing file? 

Thank you in advance

Br

Kacper

Inventory transaction in Returned Order with Credit only in AX 2012 R2

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Dear all,

I am trying post return order with Disposition code = Credit only,

Credit only (inventory consequences) : nothing because the goods remains in the hand of your Customer. He never send you back the item. But, in Ax, you will see +xx and -xx in the transaction.

I think no inventory consequence have, but I check inventory transaction I see 2 transaction as below:

ReferenceReference lot idNumberReceipt             Issue       Quantity
Sales orderIW-xxxxxxxxRO-001Purchased100
TransactionIW-yyyyyyyySold  -100

Can you please explain why these inventory transaction issue?

How to setup to not consequence these inventory transactions?

Thanks in advance.

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