Is anyone familiar if there is a specific parameter that disables/enables the automatic copying of the description from the free text invoices to the VAT invoice integration? On my testing in our environment, there are some companies which are unable to retrieve the value for the Description field in the Export document lines of VAT invoice integration.
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VAT invoice integration not retrieving the description of lines from free text invoices.
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planification issue when BOM "ghost" line
Hi all,
In the case of a BOM (material A) containing material lines (material B) of the "phantom" type, the MRP run does not plan the planned production orders for the phantom line (B) on the same requirements date as the leading material (A). The consequence is that the supplies required for the "phantom" BOM (B) are not planned on the requirement date of (A).
Is this a bug ? or a setting
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Error when invoice sales order
I have a sales order which I want to invoice it ,
But when I try to create an invoice , I get this error :
I debug the class Info method run , but I don't understand the problem
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Unexpected character encountered while parsing value < path.",line 1, position 1 at the time of login Warehouse mobile app
Hi Guys ,
I am not able to login Warehouse mobile app and getting a message " unexpected character encountered while parsing value < path.",line 1, position 1. "
Please suggest how to resolve this .
Thanks
Naveen Mishra
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Export Import Electronic reporting setup
Hello Team,
I have created a payment model in electronic reportng for a test environment, would you happen to know or guide me to how to quickly transfer this to another test environment?
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Cycle counting WHS app error - "Product or variant is not on the order"
Hi everyone,
I am facing a problem with the WHS mobile device app: the sequence of the steps in the process is scan the item and than enter the counted quantity for that item,but after the first iteration the system shows the enter value for the previous item without letting the user to continue with the scaning for the next item,and when the same value is enter again the error "Product or variant type not in the order" appears. As I can see in the code while debugging it seems like the map "pass" is not removing the value #ProductConfirmation and showing it again and again. Is anyone facing the same issue? Any help would be greatly appreciated. Thanks.
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How to affect return value of dictTable.primaryKeyField() for tables with primary keys containing 2 or more fields?
Hi community,
the standard table PriceDiscGroup has a primary key containing 3 fields.
The method dictTable.primaryKeyField() returns fieldId = 1, the GroupId.
I created a table with a primary key containing 2 fields: Id & Module
dictTable.primaryKeyField() returns fieldId = 3 (Module), but I would need the Id as return value - how can I achieve this? Is there any way to affect the return value?
I encountered this problem in context of standard renaming function (Options > record info > Rename)
Thank you for any input!
Best regards,
Julia
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Is it possible to edit display method field
Hi there,
My dev has 2 fields
field1 is having lookup with two fields(code and description) of the master table
field 2 is the display method field when the user selects any record from field1 lookup(which contains code and description fields) , the corresponding description has to display automatically in field 2
but if we select the code in field 1 with description = "other" then a blank value has to be in field 2 which should be user input.
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Missing Prepayments
AX Community,
My company generates a report from AX showing unapplied prepayments. For many of these prepayments, I am unable to locate the prepayment in AX to apply it. I have tried pulling up the vendor from the "All Vendors" menu and hitting apply, as well as invoicing the PO in question and opening the "Apply Prepayment" menu. Both are blank.
Why am I not seeing the prepayments I know should be there, per the report?
Thanks.
__
Chase
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Cycle counting WHS app error - "Product or variant is not on the order"
Hi everyone,
I am facing a problem with the WHS mobile device app: the sequence of the steps in the process is scan the item and than enter the counted quantity for that item,but after the first iteration the system shows the enter value for the previous item without letting the user to continue with the scaning for the next item,and when the same value is enter again the error "Product or variant type not in the order" appears. As I can see in the code while debugging it seems like the map "pass" is not removing the value #ProductConfirmation and showing it again and again. Is anyone facing the same issue? Any help would be greatly appreciated. Thanks.
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Dynamics AX 2009 run as different user
Hello,
I have 1 PC per department in our production hall. And i habe 1 department account for windows login.
But i need a personal logon for dynamics. So, i don't want to click "Run as different user", i want an automation that every double click on Dynamics, this login screen shows up.
Is this possible?
Is there an option of parameters in the "Destination" field of an shortcut?
Your Sincerely
Jannik Scheich
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How to get Legal entity value in my custom field for every record created in table
Hi there,
I have a field called legal entity in my table, in this field I want my legal entity name for every record created.
ThankYou.
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how to get marked prepayment settled against a purchase order through X++ code in d365fo?
Hi
I have a requirement that Prepayment button and open transactions button should be disabled on Purchase order form in case bank document type is Letter of Credit against that purchase order. i have achieved this through coding but there is one validation that i need to work on , the validation is that : The Bank Document type if applied at a later stage during the creation of Purchase order, then in case if the user has already mapped any advance payment through the open transaction button on the settle fastab, the same should be removed manually by selecting the vendor on the Vendor master and unticking the transaction.
How to achieve this validation through coding ? i am not able to figure it out ?
Thanks and regards
Priyanka
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Cycle Counting Issue
We have been carrying out cycle counting for a couple of years now, and usually, the cycle count plan is run and it would create a single count that covers a range of locations in a warehouse
Recently, when the cycle count plan gets run, its creating one plan per location, rather than a single cycle count
We cant work out whats changed and are trying to find a setting that would group these together again as previously?
Thanks
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Transfer orders : Error shipment confirmation (work with two batch numbers)
Hi,
We are using AX 2012 R3 WMS,
We have a problem when confirming the shipment of a transfer order, we have this message error
We have this problem only for transfer orders that have two or more different batch numbers for the same item, as shown below:
Work:
Load details:
shipment :
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Deprecated Elements Issue
Hi All,
At the time of Table creation we missed to define Alternate Key for some of our tables.
Now these tables are reflecting in issue list of BPCheckAlternateKeyAbsent.
I have a query in this that if we declare the Alternate key now would that impact our existing data,how the impact would be?
Please suggest
Thanks in Advance.
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WSDL service issue: The class xxxxx does not contain this function
I'm trying to connect to a web service (WSDL) to rate shipments and return the least cost carrier.
I've gone through the steps of Tools/Development tools/.../Add Service Reference.
The URL is correct, and the service was created with the reference name I selected (RaterService)
I've restarted the AOS on our DEV box to allow it to add the reference DLL and app.config to the C:\users\...\ServiceReferences\ folder.
Based on what I can find on the web concerning this, in the app.config there, I needed to check for an 'Endpoint Configuration'
<endpoint address="https://<webaddress>/RaterService.asmx"
binding="basicHttpBinding" bindingConfiguration="BasicHttpBinding"
contract="RaterService.WcfClient.ISoapRaterService" name="BasicHttpBinding" />
Which leads me to believe I need to use 'BasicHttpBinding' as the endpoint in my code, below.
I've written a class to leverage the service, and the X++ code prompter shows the GetRate method in a dropdown as I type, then shows me tooltip text for the list of parameters passed:
(code snippet below)
// Create the SCAC request.
soapClient = new RaterService.ISoapRaterServiceClient("BasicHttpBinding");
response = new RaterService.SoapRateResult();
response = soapClient.GetRate("<hex GUID here>","<company code>",_shipAcct, _consAcct,wghts,fcls,_palletCount,_isHaz,_dlvTerms);
So far, so good.
Yet, when I click Save/Compile, I get the following error:
The class RaterService.ISoapRaterServiceClient does not contain this function.
Can't figure out what I am doing wrong. The web class has the function shown IN it, and the code prompter shows that it sees it. Yet the compiler doesn't.
If this was a runtime issue I could at least debug, but this is a compile-time issue. Any help would be appreciated.
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Cheque Printing issue
Hi All,
this is regarding the cheque printing from one system. this machine was running on windows 8 and everything was perfect. one week back upgraded the system to windows 10 and while cheque printing from the system, it is showing the following error "setting access to the printer Hp Laserjet 600 class driver are not valid'
steps taken.
uninstalled AX APP
uninstalled and reinstalled printer driver
installed the AX app again.
given the admin security privilege to the user for this printer properties
still having the same issue.. appreciate if anybody can help to sort out his
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session Expired error
Hi All,
One of the system in our network; AX2012 client session is getting out if the system is idle for more than 30 minutes to 1 hour. " the server has terminated this session and client will now close"
event viewer . it is showing RPC exception error. if anybody can help me to sort this out.
TIA
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Direct settlement of vendor credit notes
Credit notes (e.g. for purchase price differences) regularly have an invoice date later than the original invoice date. How can I settle the credit note with any upcoming payment without using the invoice date + payment terms for this credit note? In other words: I wish to settle the credit note immediately with the next upcoming payment. Otherwise I already have paid my original invoice for example today (due date of the original invoice) and can only have my credit note reimbursed later (e.g. 30 days after credit note invoice date).
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