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Default Printer settings being overridden by AX

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Good day all,

We are running AX2012 CU8 (with a few CU13 addins) and are having some weird printer behaviour.

We have lots of Zebra label printers that are doing their job well, except for the below scenario.

Some users when trying to print barcode labels are finding the printer is showing width=10.80cm Height 29.70cm. They can change this each time to the correct 10x15cm, but we have not idea where teh 10.80X29.70 is coming from!

We have set the printer defaults to 10X15cm, and checked the SSRS report (the barcode generator) is not set at 10.80X29.70cm either.

I have reset user data and tried everything we know, but every-time they go to print the label the settings on the report printer preferences get reset to 10.80X29.70cm!

It is like AX is overriding the defaults settings of the network printer, but we cannot find out where/why it is doing this for some users and not all....

We are also not using Print management functions for this report/document either, so can rule that out too. Also this has been like this since we went live, so it is not a change that has occurred.

Would really appreciate any suggestions on where to look pls as we are stumped!

Rgds Cliff


AIF x Swagger

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I'm starting to work with AIF and is working fine, but I have some doubts to treat the errors. The integration is working with Swagger (C#) and to create, delete, find is working well. But, when I try to find or delete an order that is not exists, show the error "ExceptionMessage": "Object reference not set to an instance of an object.". Anyone knows how can I treat it? I want that return a message like "Order does not exist". Need I treat it in AIF or C#?

Thanks!

Creating a different instance of SalesInvoice report

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Hello Everyone, I need to create a new SalesInvoice report.... very similar to the AX 2012r2 default SalesInvoice report. In essence, I will have two reports. How do I Modify the existing SalesInvoice report and do a SaveAS on it so I end up with 2 different reports using the same datasets?

Master Planning Purchase Orders Action Message Sequence

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I have come across what I would consider an issue with how Master Planning is suggesting Actions be applied to Open Purchase Orders.  Understanding that there are a lot of settings and parameters to cover, I will start with the issue to see if anyone else has seen this issue.

Consider this scenario:

I have 3 open purchase orders (PO101, PO102, and PO103)

Master Planning is suggesting that I advance PO103 in front of PO101 and PO102, then PO102 ahead of PO101, then push out PO101.

I would prefer that PO101 be advanced, then PO102, then push out PO103.

In other words, If today's date is 11/18/19:

PO101 - 1/1/2020 ~ Requested delivery date

PO102 - 2/1/2020 ~ Requested delivery date

PO103 - 3/1/2020 ~ Requested delivery date

AFTER MRP runs, the suggested delivery dates are as follows:

PO103 - 12/1/2019

PO102 - 1/1/2020

PO101 - 3/1/2020

I would prefer MRP to suggest dates as follows:

PO101 - 12/1/2019

PO102 - 1/1/2020

PO103 - 3/1/2020

Thanks!

Item coverage to set days cover

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Hi All,

How can I set days cover in item coverage? eg: I want to have stock to cover 14 days cover of demand. Please see below for illustration

Current setup:

Coverage code: Period

Coverage period: 14

Positive days: 14

Reference | Requirement date | Req. Quantity | Accumulated

On hand | 19-Nov | 97 | 97

Demand forecast | 22 Nov | -50 | 47

Planned transfer | 29 Nov| 83 | 130

Demand forecast | 29 Nov | -60 | 70

Demand forecast | 6 Dec | -70 | 0

Planned transfer |13 Dec | 170 | 170

Demand forecast | 13 Dec | -80 | 90

Demand forecast | 20 Dec | -90 | 0

....

Question:

On 29 Nov planned transfer generated to cover future 2 weeks demand (29 Nov & 13 Dec). Problem is it generated every 14 days.

I expect to have another planned transfer on 6 Dec, to cover 6 Dec & 13 Dec demand (instead of waiting stock become 0 on 13 Dec) then another planned transfer on 13 Dec to cover 13 Dec & 20 Dec demand.

I already tried all of the coverage setting, but still cant find the correct one. Can someone help me with the setup to get what I expect?

Thanks in advance.

How to designate new check printer?

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This question pertains to version 2012 with no revisions/upgrades.

After changing a printer, user can no longer print checks.

The user selects the correct printer, but gets an error indicating that the path to the old printer is invalid.

So we deleted the user data (cache) storing that printer info, and now she gets an error indicating that she has no printer selected.

"Value cannot be null. Parameter name: printerName"

The question is, where can we define the new printer for printing checks?

In another thread, the user asking the question discovered that they had to go to Generate payments > Dialog > Document > and then select the printer.

In our case, that's exactly where the user is choosing the correct new printer. But something is still looking elsewhere for the printer name and path.

Does anyone know where to designate the printer?

Priority in Sequence of Prices that was populated on sales line for Item AX 2012 r2

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I have an item . 

1. I created Price Discount Trade agreement journal and created different records for same item but with  a. same dates different prices   b. different dates same prices  c. Same dates with no prices. etc. 

2. Price is defined on Item form too

What is exactly the preference or priority in sequence? 

When i enter this item on sales line and press tab - what is the priority sequence in general when populating price on sales line? Which price will be populated? 

DIXF Error during directory based imports

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Hi everyone

I get this error when I try to import FTIs via DIXF

"Error occurred while doing bulk copy from temp table to entity table-The given value of type String from the data source cannot be converted to type nvarchar of the specified target column."

What does this mean? I've looked up other people who've had the same problem, but none of the other articles help.

A little about the error:

- Ax 2012 R2

- Full compile and Full CIL done

- The import work correctly if run manually - from source to staging and then staging to target

- The file is validated correctly and can be shown in preview

- The file is even imported correctly to staging via batch

- This import does NOT work if imported as a directory based batch process

Any ideas?

Thanks


RECALCULATE INVENTORY

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Hi All,

Could you help us to solved this issue :

Thanks & Regards,

Fiah

Change from single site to multi site environment

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Currently we have all our warehouses setup under 1 site but are investigating having multiple sites.

Is this even possible?

If I add a site and try to modify an existing warehouse to now be under the new site I get the following error.

"Site 'NTH' can not be connected to warehouse 'AKL', since the warehouse has already been used in connection with site 'NZ'."

Change company code, AX 2012

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Hi All, 

I need to change the company code from ABCD to ABC.  I want to keep it as 3 digits.  When I right-clicked on the Company field->Record info.  At the RecordID field, I keyed in ABC.  Then clicked on Rename button (2nd screenshot). It didn't work.  Does anyone have any suggestions on how I can change the company code from 4 to 3 digits or from ABCD to ABC?  Thanks so much!

How to change the color of shopping cart text color to Red in Main Layout

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Hi Folks,

Kindly help me to change the shopping cart text color to Red when it is Return. Also, how to change the Total Amount color to Green

InventOnhand query

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Dear Experts,

Please clear me what is the difference between these two kinds of data sources in Inventonhand QUERY?? highlighted with green color.

Thanks and Regards,

Shabir Ahmad

i want the data to be in the same line.

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hello sir i want the data should be placed in  a single line.

regards,

pradeep.

customization deployment in on premises dev to test

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hi all,

i have few quires in customization deployment in on premises dev to test

1.i have created one model,in that model i have created one report with all objects like tables,classes,menus...etc.i have created deployment package for the particular model and deployed in test environment through LCS...later i have changed some code in my class.that i want to deploy.here my question is

(1).is it possible to deploy the particular object which i modified ? if yes how i can deploy that particular class in test environment .

2.i have dev environment with version 10 and platform update 24...i have test environment with 10.0.5 and platform update 29.it will create any problem while deploying from dev to test?is it mandatory to maintain same version of dev and test?

any one help me on this.....thanks in advance.


Voucher posting missing during product receipt (PO)

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Hello Team,

I would like to ask your help on where to check other setup related to PO product receipt.

my goal is to have a ledger posting whenever i post PO product receipt.

currently, Post financial and Post physical inventory is marked.

also, the ledger is properly setup.

thanks,

ace

How to copy one legal entity to another in ax 2012 r3?

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Hi All,

I would like to know about, How to copy one legal entity configuration data into another legal entity?

For E.g: USMF (Configuration data without transaction ) to New Legal entity. 

Kindly need your suggestion here.

Thanks and Regards,

Vignesh

"radio button like control" besides Contact

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Hi,

Just take a look at the screen i attached. As the yellow arrow is pointing to, there's a small round button like radio button in the Contact master detail. when it is clicked, some menu option like adding to communicator/mailing/calling will be showed referring to the 2nd screen shot.

plus,

1, not every client pc shows this "button"

2, not every contact shows this "button"

Anyone knows what it is?

Installing two AOS in the same server

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I'm new to AX 2102.

Currently we have only one AOS instance installed in PRO.

Most of the time this single AOS instance is running in debug mode so developer can attach, debug and quickly figure out what's wrong when user complains.

I was wondering if it is posible or better to have two AOS instances in the same box one for normal users without debug flag, and another one only for developers with the flag set.

In short which scenario do you prefer?

A) A single instance AOS with debug set to true

B) Two AOS instance pointing to the same BBDD, one no debug for users, and another with debug.

And a side question, having two AOS instances pointing to the same BBDD, how it changes the deployment process? The two AOS can have diferent source code versions? I'm interested on keeping always the two AOS sincronized…

COC - JumpRef on FormDataSource field - skip standard code

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Hello,

 I extended a standard form (PurchTable) via Extension in order to add a new field wich was also added to the table PurchTable via Extension.

Now I Need to customize the jumpRef, becaus would like to open a custom form / menu item if a certain condition is true.

I tried it with COC but the Standard Code is also executed and two new forms are opended.

What is the correct approach?

Thanks for any hint.

Sebastian

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