Hello Team, Do we have a function in AX that we can utilize for autosettlement of customer payment?
e.g. customer deposit>reflected in bank statement>posted in D365 using customer reference or deposit number.
Thanks,
Ace
Hello Team, Do we have a function in AX that we can utilize for autosettlement of customer payment?
e.g. customer deposit>reflected in bank statement>posted in D365 using customer reference or deposit number.
Thanks,
Ace
Hello all,
I hope someone can help me with my request, the manual effort to maintain the exchange rates in AX is very time consuming and annoying.
Is there a way how I can use an excel, csv or another file to upload the exchange rates automatically in AX2012 R3 regularly.
At the moment I type the information in the system on this way (see attached picture).

Thank you in advance for your help.
Maha
Error : "Tax period cannot be found for current tax document component line." appearing on posting Invoice Journal. I have checked all the setup and its fine. Please help with the error. Thank you in advance.

Form Text Field:
Want to allow user just to insert data that start with "PRODUCT TYPE"
and further they can add as below
Product Type
Product Type-1
Product Type-91
Product Type-33
Product Type-BAX
Product Type-UAT
One of our employees received all of the PO and then finalized it when they realized it was the wrong vendor. It is causing the funds to show as encumbered and not allowing her to use the funds for the correct vendor requisition.
How can I fix this? We need to cancel the amount received or unfinalize the PO
Hi all!
Is it possible to subscribe from X++ to a C# event in Dynamics 365 Finance and Operations?
My goal is the following:
I have a project in C# that is responsible for receiving messages from an Azure queue service (Service Bus to be specific), the success would be that this application is always active listening to messages from the queue, receive them as JSON and send it to X++ for a specific process to continue.
Now let me explain my situation...
For compatibility issues with my X++ project, I must use the .NET Framework 4.6 in my C# project and with this version of .NET I was only able to download the Microsoft.Azure.ServiceBus Version 1.0.0 library (I know it's obsolete but It's the only one I could install.
This is the code I used to receive the messages Use Azure Service Bus queues with .NET (old version) - Azure Service Bus | Microsoft Docs
My main problem is determining how to send the information to X++ as it arrives in C#. Investigating, the most viable option seemed to me is using delegates and events, so I added the following to the documentation code.
Class attributes
And I modified the ProcessMessagesAsync method to add the event.

After this I created a console application (C#) to test it, this is the code.

I sent 3 messages to the queue and these were appearing in the test console application (it works perfectly).

I tried to replicate the exact same thing in X++, like this:

But it doesn't work, the process hangs and never shows me any message when I send data to the queue.
Something additional is that in the line queueListener.MessageReceived += eventhandler(MntServiceBusTest::ShowMsg), MessageReceived doesn't appear to me, the options that appear are

However, if I use add_MessageReceived I get that the C# class doesn't contain any delegates with that name and it won't let me compile the X++ project.
I hope someone can give me an idea of how to achieve my goal, I spent days with this situation.
Regards
Hi Friends, Currently I have a requirement on AX Installation of 'AX 2012 R3'
windows server 2016
SQl Server - 2016 SP2
Ax 2012 R3
the above I have used.
While installing the AX, I am getting an error of 'AMO' even I tried to download the link shown as '404' error.



Finally, I installed the latest version, but not used.

Can you please help, how to get the above 'AMO'.
Regards,
Vinilkumar.
we moved the AOS Server to a new server,
and when open Payroll > Human Resources Shared Parameters > Payroll
this error shows up.
There in a problem with the payroll tax update data. Please reinstall the latest update.
I think we need to update the payroll tax engine.
how to do it
Hello all,
I have a form and a button, that on this button i want to run a runbasebatch class with the selected record on form.(not multiselect)
For example, if i have selected on form a record from purchtable, when i click this button which is the runbasebatch class, i want to filter all the items related to purchline of this purchid selected on grid.
Can someone help me to pass the record selected on runbasebatch class? I am using microsoft dynamics ax2012
Thanks in advance.
Hello everyone,
I have a problem with displaying the data from the report because it is empty. Another user, logging on to my computer, sees this report with filled in data.
Logging on to another computer, I also see the correct report with data.
I'm out of ideas. I did the following:
Is the way I'm doing it wrong?
I have administrator rights on this instance.
Kernel version: 6.3.6000.9100
Application version: 6.3.6.000.149

Hello,
I would like consume a webservice REST in AX2009 to track the shipment of our orders.
For this I used this example : Consuming REST APIs in Dynamics AX 2012 (folio3.com)
I modified for my case like this :
static void Job37(Args _args)
{
System.Net.HttpWebRequest webReq;
System.Net.HttpWebResponse webRes;
CLRObject clrObj;
System.IO.Stream stream;
System.IO.StreamReader streamRead;
System.IO.StreamWriter streamWrite;
System.Net.ServicePoint servicePt;
System.Net.WebHeaderCollection headers = new System.Net.WebHeaderCollection();
;
//This line gives the user control to run unmanaged and managed code
new InteropPermission(InteropKind::ClrInterop).assert();
// Create Object for adding headers
headers = new System.Net.WebHeaderCollection();
clrObj = System.Net.WebRequest::Create("https://api.dachser.com/rest/v2/shipmenthistory?tracking-number=4619790347927552&customer-id=231993665126400");
webReq = clrObj;
//Set Method Type
webReq.set_Method("GET");
webReq.set_KeepAlive(true);
// Set Content type
webReq.set_ContentType("application/xml");
// Add Authorization code
//headers.Add("Authorization", "sdfgvczzxcbtyfrvb");
headers.Add("X-IBM-Client-Id", "clientId");
headers.Add("Accept-Language", "en");
headers.Add("accept", "application/json");
//Add header to request
webReq.set_Headers(headers);
//Get Service Point
servicePt = webReq.get_ServicePoint();
servicePt.set_Expect100Continue(false);
//Gets the response object
webRes = webReq.GetResponse();
//Get Stream
stream = webRes.GetResponseStream();
streamRead = new System.IO.StreamReader(stream);
stream.Close();
webRes.Close();
}But the code exits on "webReq.set_Headers(headers);" line.
I don't know why. Please could you help me ?
Thanks a lot.
We made SSRS Report for Zebra ZM400 label printer.
The problem is that after downloading the SSRS Report as a PDF and printing it to the ZM 400 printer, the resolution is high.
But, If we print with the ZM 400 printer directly from the SSRS preview screen, the quality will be very bad.
print on SSRS Reort Preview page

print on PDF viewer

Hello all, Am struck with one of my task.
I have VendBankAccounts form, there is address tab where we can enter the address.
Now am asked to create one more tab for the additional address to create. so i have done the replica as how we get the address in the address tab by adding separate field for address and mapped it. I am struck at some point, whatever the address that am giving in the custom tab, it is reflecting in the address tab as well. but the address that i enter in the custom tab should not effect the address tab.
I tried by taking references from few articles. Sharing it below.
I request someone to guide me how to add the address from scratch.
Guys,
I would like to check, how do i show the correct base year as in my fiscal calendar in Management report.
I tried reset the the MR data mart but still doesn't solve the problem.
Below my MR version

hello guys,
i want to convert the result from 2 to TWO for my report.
i tried this strFmt("%1",Global::numeralsToTxt_ID(kontrabonline.RecId));
but it give me warning.
can u guys help me?
Dear All
I face one issue during create report (conflicts -inventory and general ledger report)
comment is the setting of the post physical inventory check box is not correct for the item model group
my question here how I can solve the issue?

Hi ,
I am trying to create purchase agreement with code it is creating record in header and lines tables successfully (AgreementHeader,PurchAgreementHeader,AgreementQtyAgreementLine ,Agreementline etc but I am unable to see agreement lines when I open purchase agreement created from code.Data of lines exist in lines table but it doesn't showing in UI .Can any one suggested what could be the reason.
I created a new design for project invoice and try to use it under print management, document type (Project invoice without billing rules) , the mentioned design is added to project invoice proposal in the field invoice template and the customized design is used when select the option print preview in the invoice proposal . But at the invoice level the system still uses the standard design I try to print the invoice using the option ( Inquiries and reports -Project invoices reports - Project invoices ) , how can I enforce the system to use the customized report design to print the project invoice
Dear All,
Please let me know what is the difference between the customer account & the invoice account in the D365 sales order.
Regards,
Shivansh Tiwari
HI All,
I'm facing the below issue in master planning planned orders
created items with BOM setup and item coverage ( item coverage is setup to create planned transfer and production orders )
scheduled master planning batch job ( regeneration method ) with a query which creates planned transfer and production orders based on item brand type , which is working fine , all the orders are getting generated under a master plan
however i'm facing a issue , system is creating planned purchase orders for other items under the above master plan ( which does not belong to the brands defined in MPS query )and which does not have any BOM setup or item coverage
please provide me some pointers on how to restrict to create planned purchase orders
Thanks,
Naresh