Is there a conflict between these two, when installed together in 1 computer. These were installed in an I5 processor and a windows 10 OS. We've been struggling about crashing the application.
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My Microsoft Dynamics AX 2009 crashes with SAP bussiness 1 installed in one pc
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Tables Relationship
Hi Team,
I am a Power BI developer and need to fetch the data from AX 2009 (V5) to create a Power BI report.
Could you please help to find the relationship between the below tables to create a query in AOT level.
1. CustInvoiceJour
2.CustInvoiceTrans
3.InventDim
4. InventTable
5. SalesTable
6. Address
7. CustGroup
8. CustTable
Please consider "CustinvoiceJour" as the main/primary table.
and Address table needs to map with respect to Invoice account and CustGroup needs to map with respect to Customer account.
Thank you in advance.
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Invoice List with Product receipt
I am looking for a list of Purchase Invoices which shows the Product receipt number that has been allocated to that AP invoice?
Is there a way in AX 2012 to report this without a mod?
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Cost Allocation Line
Hello Dynamics Community!
Allow me seek once again for your help regarding the Cost Allocation form in a Production Order.
Was it a standard that once a manual Reported as Finished Journal in a particular Production Order was created even if not still posted will already create a line on the cost allocation form? And if once posted, the update done on the RAF line will not reflect on the cost allocation form (i.e. the cost allocation form was not updated).
This is the behavior we observed for numbers of RAF journals we created on different Production Order.
On the below screenshot, the second and fourth line for co-product has no serial number even if before we post the RAF we update what was initially created but still upon posting the Cost allocation form did not update.
Steps taken:
1. Created a manual RAF with 1 line no serial number
2. Close without posting
3. Open the created RAF then update to include serial number and post.
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Update Table field after RDP report run successfully
Hi every one,
I need to know how to ensure that RDP report is ran successfully,Actually i have to update table field if report ran and view comes successfully.I wrote code after start operation,but i don't think so it works fine.It updates table field even when view does not come due to an reason.Kindly help me out.
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How to refer the Methods in fields
Hello All,
I need to refer the methods in query fields.
Could you please help me on how to refer the attached methods in fields. ( these methods from InventTable)
Thank you in Advance.
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Pass JSON http post request as string
Hi all,
How to pass Http request POST to Dynamics 365 via Postman. How to passJSON object as string?
Sincerely,
Zymantas
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How to Configure Threshold Discount?
Hi All,
This is my first time setting up threshold discount. I have follow guide available online.Somehow my setting does not working as desire.
I have situation where, if customer make a purchase total 30$ or more in single receipt for any item they entitle to purchase item A or B at 3$ for an example.
How do i set this?
Thanks
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Reset Production Order status to Created stage through X++ in Ax 2012R3 / D365 Finance & Operations
Hi Everyone,
I need urgent help.
I want to reset the Production order through X++ to Created Stage.
I have written below job code in AX2012 R3 which was written on multiple blogs.
But when I try to run job facing below error,
"The status cannot be reset from Scheduled to Created on production PRD/18-19/003221 because of the parameter setup."
"Update has been canceled."
Can anybody suggest some solution on this?
Below is the logic written in Job
static void resetProductionOrder_TestJob(Args _args)
{
ProdId _prodId = "PRD/18-19/003221";
ProdMultiStatusDecrease prodMultiStatusDecrease;
ProdParmStatusDecrease prodParmStatusDecrease;
ProdTable prodTable;
Args args = new Args();
;
Try
{
ttsbegin;
prodTable = ProdTable::find(_prodId,true);
if (prodTable.ProdStatus > prodStatus::Created)
{
args.record(prodTable);
select prodParmStatusDecrease where prodParmStatusDecrease.ProdId == prodTable.ProdId;
if (!prodParmStatusDecrease.RecId)
{
prodParmStatusDecrease.clear();
prodParmStatusDecrease.initFromProdTable(prodTable);
prodParmStatusDecrease.WantedStatus = ProdStatus::Created;
prodParmStatusDecrease.ParmId = NumberSeq::newGetNum(CompanyInfo::numRefParmId()).num();
prodParmStatusDecrease.insert();
}
prodMultiStatusDecrease = prodMultiStatusDecrease::construct(args);
prodMultiStatusDecrease.initParmBuffer(prodParmStatusDecrease);
prodMultiStatusDecrease.parmId(prodParmStatusDecrease.ParmId);
prodMultiStatusDecrease.run();
}
ttsCommit;
info("Done");
}
Catch (Exception::error)
{
checkFailed(strFmt("Delete of Production order %1 is failed.", _prodId));
}
}
.
Thank you in advance
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Some questions about Retail POS
Greeting everyone
i have few questions about ax2012r3 retail pos
1- in database of Retail POS i see many different table
i see three types of tables
ax.tablename
crt.tablename
dbo.tablename
what the difference between those?
2- What are the tables associated with the this main screen?
3- What is the Customer table which relate in the this main screen?
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Easiest way to pick stock on picking list and post
Hi
Currently we manually print the pick list and the go into it and allocate the stock to each line picking the stock from the location and batch. This is quite time consuming when we have 3 page pick list. We do this In 3 stages as we allocate and pick the items in stock first then as the other items are delivered into stock from suppliers we go in a allocate them one by one. Im sure there must be an easier way to do this especially for the stock items anyone have any ideas?
many thanks
emma
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Subreport in SSRS report not called
Hi,
AX version - D365FO
I am trying to show vendor invoice report stub and US cheque report in the same report, in which US cheque report is main report and vendor invoice is subreport.
Somehow, I am not able to print the subreport due to some reason.
I really dont know, what exactly I am missing.
Grateful, if somebody can guide.
Thanks.
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Amount field with currency
Hello,
I want to add a new amount field to a workflow.
I want to do it as this example:
This is my new field:
Could you please give me some hints to achieve this?
Thank you in advance.
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Batch job does not run without running batch processing in organization administration
Hi All,
we developed a class that uses the sysexcelapplication that uses a custom batch job to import excel to AX through the batchjob,,however the batch job does not run except we run the bathprocessing in he organization administration, but I have keep the batch processing running all time and keeps the session in order to keep the batchjob running.
my question is how I can use the sys excel application in e batch job where it runs like any other job .
below is a screen shot of the batch processing that needs to be kept running in order to keep the batch job running.
Thank you,
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sales tax receivable for negative percentage
Hi expert,
I have setup of sales tax using negative as withholding tax & ledger posting group as follow:
once i posted AP invoice journal, system created sales tax account get from 200160 sales tax receivable (not sales tax payable).
what i am expected was getting account from sales tax payable on ledger posting group.
is there any way ?
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Running AX 2012 RTM in Azure
Hello,
Does anyone know if AX 2012 RTM is supported in Azure?
Thanks
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Cash flow forecasting (Budgeting) - D365FO
Asking the question on a new thread as recommended by Ludwig and also suggested the link to follow: https://docs.microsoft.com/en-us/dynamics365/finance/cash-bank-management/cash-flow-forecasting
D365FO Version: Installed platform version : Update30 (7.0.5407.35455)
Cash flow forecast is working as expected for Purchase Ledger and Sales Ledger. However I am having trouble getting the values from the Budget register to light up in Cash flow forecast
Budget model is included in the Cash flow forecasts
Budget register entry has the status: Complete
After "Calculate cash flow forecast" process (Total), the following measures have been updated in the Entity store
- LedgerCovLiquidityMeasurement
- BudgetActivityMeasure
- BudgetPlanActivityMeasure
- BudgetVsLedgerActivityMeasure
However when the Workspace: "Cash overview - current company" is opened, it shows the Purchase Ledger & Sales Ledger entries and no Budget related transactions exist. Any pointers?
Previous linked post: https://community.dynamics.com/ax/f/microsoft-dynamics-ax-forum/268502/cash-flow-forecast-for-salaries-and-budget-model/983101#983101
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Management Reporter -
Hello everyone.
Has an issue with the SQL server where we pretty much had to rebuild it, All database were able to get re-attached and all applications are working, except MR. The issue we are having now is with Management Reporter. When trying to re-connect the existing database in the configuration console I am receiving the following error:
"Please create a master key in the database or open the master key in the session before performing this operation. The "DecryptData" procedure attempted to return a status of NULL this is not allowed. A status of 0 will be returned instead. Originating procedure, DecryptData.
Saw this https://support.microsoft.com/en-us/help/2744330/error-messages-when-you-restore-a-microsoft-management-reporter-2012-d but without the building blocks I cannot proceed.
I do now know the key for this and do not have the building blocks.
Any help would be appreciated./
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WHS mobile interface reprint logic flow
My company has been having some slowness and timing out behavior of the RF guns at our warehouse when the user selects the option Inquiries > "Reprint Container" from the mobile device menu. I was asked to investigate this and figure out what code was being invoked when a gun user selects this option. However, I am having a very difficult time tracking down exactly what is being run. When I use personalization on the mobile menu window, it just tells me that the WHSWorkExecute form is invoked. I looked at this form but it doesn't seem to do anything other than just save the name of the menu item you selected.
I read this article, and it seems to be saying that clicking that menu item sends an xml or something to the AOS server which processes the request? However, even if that is correct, it says in that same article you can debug what's going on by putting a break point in the WHSWorkExecuteDisplay::getNextFormHandheld method, but I tried that and it didn't break when I clicked the menu item.
Thus, I need help figuring out what reprinting code runs when I select this menu item. I understand that this "Reprint Container" option is custom, but it seems to be almost identical to the "Reprint Label" option, which is not custom, and probably works in a similar fashion. Here's some additional info for that menu item. Note that it's basically the same as the standard "Reprint Label" option, so I don't know where the differentiation is in terms of the behavior of these two items:
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Dialog is not showing in UI builder class
Dear all,
i have requirement in D365 report.based on project invoice id i need to generate report,for that i have created controller class and contact class with one parameter projinvoiceid.i am able to generate the report.in that i need to implement another requirement..like i have 3 designs in my report.when ever i select invoice id and if i click menu item it should ask in dialog.from the dialog i need to select design name.for that i have created ui builder class with 2 parameters(invoice id and design).here design i have created as enum. problem is i am not able see dialog when i click menu item.
below is my contract class code.
[DataContractAttribute,SysOperationContractProcessingAttribute(classStr(AnnexureUIBuilder))]
//[DataContractAttribute]
class AnnexureContract
{
ProjInvoiceId ProjInvoiceId;
Annexure Annexure;
[DataMemberAttribute(identifierStr(ProjInvoiceId))]
public ProjInvoiceId parmProjInvoiceId(ProjInvoiceId _ProjInvoiceId = ProjInvoiceId )
{
ProjInvoiceId = _ProjInvoiceId;
return ProjInvoiceId;
}
[DataMemberAttribute(identifierStr(Annexure))]
public Annexure parmAnnexure(Annexure Annexure = Annexure )
{
Annexure = Annexure;
return Annexure;
}
}
here is my ui bulder code.
class AnnexureUIBuilder extends SrsReportDataContractUIBuilder
{
AnnexureContract contract;
DialogField dialogInvoice,dialogDesign;
public void build()
{
super();
contract = this.dataContractObject() as AnnexureContract;
dialogInvoice = this.addDialogField( methodStr(AnnexureContract ,parmProjInvoiceId), contract);
dialogDesign = this.addDialogField( methodStr(AnnexureContract,parmAnnexure), contract);
}
public void postBuild()
{
AnnexureContract _AnnexureContract;
super();
_AnnexureContract = this.dataContractObject() as AnnexureContract;
dialogInvoice=this.bindInfo().getDialogField(AnnexureContract,methodStr(_AnnexureContract,parmProjInvoiceId));
dialogDesign=this.bindInfo().getDialogField(AnnexureContract,methodStr(_AnnexureContract,parmAnnexure));
}
}
still i am not able to see dialog..any suggestions appreciated
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