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Bank statement import and advanced reconciliation

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I am able to import the statement using BAI2 import, but some fields are not populating like Statement Id, Booking date for each entry etc.  Also while importing the bank statements, the system imports the opening balance, closing balance into table 'BankStmtISOCashBalance', but the field 'BankStatementBalanceType' for each record is not getting set properly, because of which the Bank Statement import form is not showing opening balance, closing balance. Is there any reason why this is not getting imported? 

 

i saw the same question here AX2012 Bank statement import and advanced reconciliation - Microsoft Dynamics AX Forum Community Forum, but apparently no one anwswer it. can anyone help me? 


JSON Object deserialized in D365

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I'm experiencing the same results in code and Postman.   To keep it simple in the body of a Postman I have a JSON array - let's say the array has (1) = "A" and (2) = "B".  In the X++ code it shows the data as (1) = "B" and (2) = "B".   The last entry is duplicated to all others entries.  The X++ code is expecting a list.  The X++ code was originally written to accept SOAP objects and they work as expected.

I have looked at the header body in Fiddler and it looks correct.   All array elements are unique.

If I look at the data members in the ScanWorkX_QueryBuildDataSource class, they are set to the values I would expect,  each element of the JSON array comes over.  

 [AifCollectionTypeAttribute('_SWXQueryDataSources', Types::Class, classStr(ScanWorkX_QueryBuildDataSource))]//, SysEntryPointAttribute]
    public str ExecuteQuery(List _SWXQueryDataSources, boolean _crossCompany = false)
    {
    ....code
    }
In the ScanWorkX_QueryBuildDataSource class definition - if I interrogate the this object - it's populated with the expected values each time.
Where else can I look to see how the elements are being put together?  

Does the Web API need to be setup from a Service Group / Service perspective different than SOAP?

A single JSON array element comes across and is processed properly.

any assistance is appreciated.

Thanks

Duane

Project tendering

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Hi all,

What is the best way to handle project tendering in AX 2012?

Thanks in advance.

'Access denied' error when publishing AX reports.

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We last published a report about 3 months ago.  Everything worked fine then.  We attempted to publish a single report last week and received the following error:

Permissions / setup haven't changed so I'm not 100% convinced of the 'Access is denied' error.  We have tried the 'Publish' command on both custom and out of the box reports with the same result.

In troubleshooting I went to one of our AOS servers and ran the test-axreportserverconfiguration command in the AX powershell. The following was the result:

The one thing that stuck our to me was the 'False' on the report server URL being accessible.  I am able to access that URL via web browser on this machine.

Sales Order Cancellation if failed to deliver

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Hi,

Is there any functionality in AX 2012 that where we can set the time period in which if failed to deliver than sales order should automatically get cancel for the balance quantities.?

Regards,

Irshad

Azure Devops (TFVC) Version control for AX 2012

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Hello Community,

We are trying to implement Azure devops for Version control in AX 2012.

We have done this for D365 FO where the version control is maintained and Pipelines are run to generate release packages.

If anyone could guide me or share any articles for the same.

Thanks

VENDOR SECURITY CHECK WITHOUT PO / INVOICE PAYMENT JOURNAL

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Hi,

I want to create an advance payment check which is a security check to vendor but when I created the payment journal it is asking for PO/invoice selection whereas it's the pre-payment kind of thing. Similar feature is working in accounts receiveable where we can park a check through payment journal but in case of vendor it's asking po / invoice for settlements.

Any setting which can prevent to settle it against PO / Invoice?

Regards,

Irshad

workflow error

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Good Day  i am new on Ax .

please assist with thee following


Sending payment details to payment provider through API from D365FO

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Hi Community,

I have a requirement to send payment details to bank/Payment provide through API from D365FO.

My payment provider has given their API details which I need to use to send the details to them. I need to understand how to call third party API and post details to them.  Kindly suggest the best way to achieve this.

Thanks in advance.

After the insert_recordset statement i want to fetch salestable base on sales id field but i am getting empty buffer. insert_recordset is working fine.

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Record of temp table after running above x++ code

What i want is to based on salesid field in inserted temp table, futher i want to insert line in same tmp table from sales line.

How to get table names, IDs... from inheritanced tables

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Hello,

I have list of many table IDs in AX12 and I need to get their table aot names... For "normal" tables it is OK, I can get it using SQL from SQLDICTIONARY table, but if the table "B" is inherited from some other table "A", the table "B" is missing in SQLDICTIONARY. I need the table ID and aot name in AX12, because of importing some information about them into D365 and those names and ids are mandatory.

Thanks

XDS Policy not giving expected results

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Hi ,

In current version of D365, I had created XDS policy with

a) Primary table as DirPersonUser

b) Constraint table as Purchtable, with table relation expression as
    (PurchTable.CreatedBy==DirPersonUser.User)

c) Policy query which has DirPersonUser with criteria
    DirPersonUser.User=currentUserId()

d) Operation=InsertUpdateDelete

e) Contexttype=RoleName (associated to existing Custom role, which has access to Purchtable form)

Expected result :

a) For the transactions created by current logged in user should allow insert/update/delete

b) For transactions created by other users, should be only viewed and it should throw
    "Security Policy Permission denied" error

Actual result :

It is throwing "Security Policy Permission denied" error for all transactions including the ones
created by logged in user, ideally it should allow modification/deletion/insertion

Need your help here.

Create new Driver record in Sales Order

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How to create a new record for Driver in Sales Order?

Sales and Marketing --> Common --> Sales Order --> All Sales Order

In the current record, i need to select a Driver from the Drop-down list but the Driver record do not exist so i have to create a new record for the driver?

How will i do it? 

Extracting all customer prices out of Dynamics 365

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Hi

We have many customers with many prices.. How do i extract all prices. listing the customers and their relevant prices.

Planned Orders deletion after firming

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Hi everyone,

I want to ask why system is deleting planned orders after firming in master planning module? If it is heppening then why it is not keeping the records of firmed planned orders?

2nd thing is that how can i prevent system from deleting the planned order on firming?
System is using "ReqTransPoMarkFirm" this class and deletion action is performing at the last line of this method "updateFirmedReqTrans()". The constructor of this class is private. I'm not able to make CoC or event Handler of the constructor method to pass my custom class object. (In terms of polymorphism)

Your answers will be highly appreciated. Thanks!


Uncheck other checkbox if check one check box on table method

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Hey! How should I write the code on the modifiedField method on the table so that a check box is unchecked when another is checked?

The field name is DefaultValue and the table is PI_MarketingCategory. 

Getting error while trying post "Report as finished" a production control

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Hi All,
I'm having an issue which is 
I'm trying to post report as finished but the error pops out like that.
I did not picked any same things.
I need help 

1.


2.


3.

ERROR-STOCK LOCATION

Statement Calculation Issue - AX Retail

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Hi experts, 

I am facing this inventory dimension while calculating the statement. it would be helpful if anyone suggests a solution for this error. I tried to add a location in the transaction but failed.

Thanks in advance.

Picking list line quantity and unit of measure

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Hi All,

I have in released product set up, different units for inventory unit and sales unit of measure. There is a conversion factor associated between the two unit of measure.

When I create a sales order in Sales unit of measure and post the picking list, the picking list line converts the sales line quantity to the inventory unit of measure and displays the converted line quantity in inventory uom.

Also, there is no field in picking list line that displays the unit of measure. 

Is there a way I can retain the sales unit of measure and the sales line quantity in the picking list line? Is it possible out of the box without a customization?

Any feedback is appreciated. Thanks.

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