Hello,
can we maintain Multiple Cheques for Multiple Lines in the Payment Journal in AX 2012 R2. is this possible? and How?
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Multiple Cheques for Multiple Lines in Payment Journal in AX 2012 R2. is this possible ? and How ?
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Over Invoicing (Vendor): Is it possible to control the Over invoice amount through configuration? that user can not increase the invoice amount greater than it's Purchase order's amount?
HI.
Over Invoicing (Vendor): Is it possible to control the Over invoice amount through configuration? that user can not increase the invoice amount greater than it's Purchase order's amount?
Thanks,
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Error while importing data using data entity
Hi,
I have duplicated a custom entity as well as staging table and renamed them in another project.
While importing the data from excel using the present entity,I am getting the following error:
Results:Error executing code: XXXEntity table does not have method '__doInsert'.
Could anyone please tell me how to resolve this.
Could anyone please tell me how to resolve this.
FYI. Exporting works fine.
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Reporting to position.
I'm creating one users filter, if I select a particular user then corresponding records will be appear here. (some worker is assigned to a particular user, who are reporting to that worker those records only will be displayed when I select that user).
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No rows display in Purchase Requisition Statistics
Hi.
Whenever I choose this following details below.
There's no values or rows display on the report.
Can someone help why this happens?
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Get table buffer of records in the Display Method that is currently in the Grid after filter(s) is applied
Hi all,
I need suggestions regarding this scenario that how can I solve it.
Let's say my table "Student" has four entries:
| NAME | Age |
| A | 2 |
| B | 3 |
| C | 7 |
| D | 6 |
Now when I apply filter to age column such that only students that have ages less than 4 are shown. ( in this example the rows will then be 2 )
So, what I want is to get the table buffer of Student in the display method that has only these two rows or generally speaking table rows after the filters have been applied.
Any help will be great.
Thanks.
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Date second approver approved
Hi
Are you able to see on MSD when the approvals are done for invoices?
I need to be able to see the dates the First and Second approver approved.
Thanks
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Sales order line with On Order status
Hello all
We are on AX2012R3.
AR Parameters : Reservation - Automatic
Item Model Group: Reservation - Default
Inventory Parameters: Reserve Ordered Item - Yes
When an Item has no inventory and no supply orders (prod or purch) scheduled, the salesline created will be On Order status.
However once we have inventory, the sales line does not reserve automatically to the new available inventory and remains in On Order status.
Is this how AX works or am I missing some config setup?
Thanks for your help
Abby
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Privileges Server Methods Missing after Model Store/Deployment
Hi,
I have two issues here.
1) Server Methods missing/gone after did a deployment/model store.
2) Facing below issue after deployment on certain region (e.g : no issue in Asia AX region but got issue in Africa AX region). How can we fix this issue permanently instead fix it manually every time done the deployment.
used this solution (manually add server methods) : RE: Access Denied: SourceDocReferenceIdentitiesController Error message
This issues are really weird. Hope anyone got any ideas why this is happening.
Thanks in advance!
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Fixed asset depreciation proposal issue
I acquired this fixed asset on 30 September 2021 and below is my fixed asset value model:
Beside it, on 30.September, I also make acquistion adjusment for this fixed asset:
However, when I run depreciation proposal on 31 October, system is not calculating depreciation proposal for this fixed assets. Can anyone help me to know the reason why this asset can not run depreciation?
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Iterate Datasource records in Reverse.
Hello All,
I tried iterating over the datasource records just like the below code snippet shows.
InventTrans localInventTrans = InventTrans_DS.getFirst() as InventTrans;
ItemId itemId;
while(localInventTrans)
{
//access fields by using localInventTrans.fieldname
itemId = localInventTrans.ItemId;
//get the next record from the datasource
localInventTrans = InventTrans_DS.getNext() as InventTrans;
}but the problem is the records are being fetched in reverse, for example:
if the datasource had three records with ids 1,2 and 3. The ds_.getFirst() returns the last id record ( in this case id=3) and then traverses back.
Is there any way I can change this behavior and traverse from the actual first record ( in this case id=1).
Thanks.
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Canceling multiple sales lines in AOT
Hello
Does anyone know how to (for an example) manually cancel ex 30 selected items out of 100 items ( with Delivery Remainder) on a Sales order in a fast way via a job in AOT (AX2012)?
I have this code ( left pic below) to cancel one "Order -row" at the time. In this ex, row "2" is about to be cancel.
But I need a code to cancel selected lines (rows) in an order ( for ex, see the yellow in the pic below to the right, and this code doesn´t work):
Note, I don´t want to cancel ALL the lines in the order that have Delivery Remainder, I only want to cancel the "order-rows" that I write in the code.
And I don´t want to Delete the lines either.
Does anyone have a good tip on how this could be possible?
We are starting to work with Backorders, and we need to cancel blocked articles that slip through, in a fast way.
regards / BCC
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Cheque number is not inserting in LedgerJournalTrans(table) after finishing generating payment
I want to show cheque number in textbox below
I have generated payment with same bank account
Step-1
Step-2 (Selecting same bank account as define in LedgerJournalTrans table)
Step-3
I want above cheque number in below cheque number textbox after generate payment but cheque number is not inserting in LedgerJournalTrans(table).
Please guide me about the solutions.
Thanks in advance.
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e-Invoicing Saudi Arabia - SA specific SalesInvoice.Report not available in Dev VM
hi,
i have updated a standalone Dev VM to 10.0.21 (10.0.960.124), but the Saudi specific Invoice report with QR code does not seem to available in the Application explorer
Can anyone please direct me to any additional steps to have the ssrs report be available in the dev environment ?
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Class extending RunBaseBatch called from another class extending Runbasebatch
Hi,
If a class (InventCostClosing) is executed in batch server and this class is in turn calling another RunBaseBatch class (InventCostClosingCancel_Init), will InventCostClosingCancel_Init also be executed as a batch process?
Code used in standard : inventCostClosingCancel_Init.runOperation();
This class is not added as a task using BatchHeader.save() to InventCostClosing Batch. So what is the difference between adding it as a task and calling RunOperation().
this.parmCurrentBatch().BatchJobId in inventCostClosingCancel_Init class - Will this return batchjobid of InventCostClosing batch.
Thanks for your help.
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Overlapping of Purchase order
We have a PO with item having line status received (product receipt is also generated for that item) and now when I try to enter the price of the product I am getting the below error.
Cannot create a record in Purchase order history (PurchTableHistory). Insert not supported with the values specified for 'Effective' and 'Expiration'. New record overlaps with multiple existing records.
Can you please help me to resolve this issue, any help would be appreciated.
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Unable to attached file in AX 2012 R3
Hi Experts,
I have requested for solution but still waiting for yours input.
Thread is given below:
Thanks,
Faiz
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Calculate Tax amount for sales invoice on gross amount
i have situation for sales order
if i have sales order that have one line qty= 1, sales price= 10
have discount 1 for unit then line amount will be 9
tax amount for invoice will be 9 *0.14 = 1.26
i need to customize to get tax amount 10 *.14 = 1.4
ignore discount value from total
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Document Routing Agent - Need Information on IP addresses and FQDN's used when installing on Print servers with restricted internet access
I am looking for some information around IP addresses or FQDN's used by Document Routing Agent when installed on print servers with limited internet access. This is to allow configure the firewall on print server and allow the Document Routing agent traffic.
I came across below thread https://github.com/MicrosoftDocs/dynamics-365-unified-operations-public/issues/755 but it did not has complete details.
Can someone help with this information. Shall we whitelist all IP address of the Azure region where F&O is hosted on the print server as F&O might be communicating to DRA using one of those IP addresses mentioned at the link https://www.microsoft.com/en-us/download/details.aspx?id=56519
Thanks in advance.
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Role on Creating Sales Order !
Hi Friends, I have a new challenge on gives the roles in AX 2012,
I need to give the role for creating sales order means AR -> Sales order -> All Sales Order;
please see below,
what Role I can give means I guess this is standard role. can you please suggest me.
Regards,
Vinilkumar.
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