Can't delete Credit note sales order

August 29, 2022, 2:42 pm

≫ Next: Export Opening balance of Vendors ,Customers,Fixed Assets ,Ledger accounts and bank accounts in Excel from Ax 2012 for migrating it in D365

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Hello Dears,

Scenario of my issue:

1. I've created a sales order then made a line with an item which has taxes on it.

2. Then I've adjusted the tax amount Overriding the calculated sales tax.

3. Invoiced the sales order.

4. Created a new sales order then made a credit note.

"Let's think that sales order created by mistake so I want to delete it".

5. Tried to delete the sales order this error message appeared "Sales order: N-00047956 Item number: 20110911N Remove adjustment of sales tax amount" and refusing to delete.

That's all  

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Export Opening balance of Vendors ,Customers,Fixed Assets ,Ledger accounts and bank accounts in Excel from Ax 2012 for migrating it in D365

August 29, 2022, 10:26 pm

≫ Next: Vendor Payment Journal Over settlement

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Hi,
Can  i know the way of exporting  Opening balance of Vendors ,Customers, Fixed Assets ,Ledger accounts and bank accounts in Excel from AX 2012 for migrating it in D365

Vendor Payment Journal Over settlement

August 30, 2022, 1:10 am

≫ Next: How we can convert display methods into fields used on grid in ax2012

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Hi,

I am trying to post the vendor payment journal as partial payment but having an issue while posting

Update for voucher xxxxxxx has been canceled to avoid oversettlement.  The settled customer or vendor balance for the transaction must not exceed the transaction amount.

whereas the invoice against I am trying to make payment of 10000 against 61629.75

I've checked all the transactions, no where it's paid or settled. unable to figureout. Can you please assist me with this..? As you can see that total 61629.75 is payable but I am trying to pay 10000 but facing the error as shown in screenshot.

Regards,

Irshad

How we can convert display methods into fields used on grid in ax2012

August 30, 2022, 6:11 am

≫ Next: How to set condition on datasource level for fields

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Dear community i would be grateful for the suggestions or answers

I have a task to convert display method code into field on grid 

below i have code task is to remove this approach and manage by alternate way how i can resolve this issue in ax2012 

[SysClientCacheDataMethodAttribute(true)]

display PurchLineShowItemName itemName()

{

    PurchLineShowItemName purchLineShowItemName;

 

    if (this.ItemId)

 

   {

        purchLineShowItemName = this.inventTable().itemName(this.inventDim());

    }

    else

    {

        purchLineShowItemName = this.Name;

    }

 

    return purchLineShowItemName;

}

How to set condition on datasource level for fields

August 30, 2022, 6:14 am

≫ Next: Customer Payment cancellation greyout AX 2012

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Dear community i am looking for answer that how i can set condition on datasource level in AX2012 .
Senario is something like this
i have 5 record lines

Example: We have three fields ID , Name, City
i want to set condition like this

if(city == 'abc')
{
SHOW NAME AND CITY COLUMN IN GRID
}
ELSE
{
SHOW ONLY ID IN GRID
}

How i can set this condition by using datasource level fields ?

Customer Payment cancellation greyout AX 2012

August 30, 2022, 7:53 am

≫ Next: Dynamics AX AOT shows data in table but SQL query on that table/entity does not show the data

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User tried to cancel customer payment but system threw an error however now user is not able to cancel the payment because the button to cancel payment is grey out for this transaction any idea how to fix this? screenshot below

Dynamics AX AOT shows data in table but SQL query on that table/entity does not show the data

August 30, 2022, 12:59 pm

≫ Next: Cannot find item when using "Replacement item" - Return orders

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AX2012 R3 CU9
Table is in AOT and data in AOT shows fine.

Problem:  In SQL, query on that table for that specific entity (company XXX for discussion) does not show.  SQL query for data for other companies is displayed in SQL fine.

Example: We can run a query to see the data from the AOT for the United State and Netherlands.  However, when we query a newly created company (company XXX for discussion), we do not see any data in SQL...we just see the column headers.  Again, the data is in AX AOT.

As mentioned, company XXX is a new company that we set up, so perhaps we're missing something in the setup.

Any help is much appreciated.

Deborah Chilensky

Cannot find item when using "Replacement item" - Return orders

August 31, 2022, 7:45 am

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Hi everybody,

I created an return order and now I want to replace one item from this order with another one. I click on "Return line"\"Replacement item" and then I am searching for the new item, but I cannot find the item when searching in "All items". The product is not stopped, retail channel + product category are correct. What could be the reason why AX is not showing me item I need. 

Thank you in advance!

BR

Mario 

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cannot find custom workflow type for accounts receivable module d365 fo

September 1, 2022, 2:58 am

≫ Next: update compensation and to eliminate duplications in earnings statement

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Hello,

I created a custom workflow and I selected the "Accounts Receivable" module in the workflow category. When I go to Accounts receivable workflows and I try to create my workflow, it doesn't appear on the list. I changed the module property to Human Ressources on the workflow category, it worked and found it in the Human ressources workflow menu. 

Is there a configuration I need to add in order to the workflow to appear on the accounts receivable module ?

Thank you,

update compensation and to eliminate duplications in earnings statement

September 1, 2022, 5:41 am

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Hi All,

I was updated an employee's salary in compensation field.

The employee was in the books of one company(GT) and the position is in other company(ONH)

Now payroll was processed. In the earnings statement they appeared as the employee paid with GT and also with ONH. how to eliminate duplication. 

Also as i was updated the compensation it was not appeared in the statement it took the old salary without updating. 

How to resolve this issue?

Thanks in advance

Master planning stock transfer requirement

September 1, 2022, 12:22 pm

≫ Next: replenishment between warehouses through transfers

≪ Previous: update compensation and to eliminate duplications in earnings statement

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Hi  All,

we have the stock transfer requirement using master planning in our project  , request you to provide some pointers on how to achieve the requirement 

Requirement details:

We have 2 warehouses WH1 and WH2 , Finished good  ( FG - BOM) item is produced in WH2 , usually bom components are manually transferred from WH2 to WH2 before a FG item is produced , currently manual process is causing issues ,sometimes the component items are not available before producing the item , hence the system is flashing a error message component item inventory is not available .

we want to eliminate the manual process and introduce an automation using manual process , where in before firming the planned production order system has to check the available component item inventory and if it is not available system should generate the planned transfer order/journal and transfer the stock from WH1 to WH2 

please let me how to define the item coverage settings inorder to achieve the above requirement 

Thanks in advance,

Naresh 

replenishment between warehouses through transfers

September 1, 2022, 7:28 pm

≫ Next: How to get the Exif information of a image

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Hi all, 

I am trying to automatically create transfers between warehouse upon this scenario. 

Sales order comes in warehouse 1 

Product is not available .in warehouse 1 but available in warehouse 2

Automatically initiate transfer between warehouse 2 and 1 for the missing product. 

- Priority should be done as followed. 

If item is missing in whse 1 

 start to look in whse 2 

then in whse 3

then in whse xxxx

Hope this is clear enough. 

THanks

Francois

How to get the Exif information of a image

September 1, 2022, 8:36 pm

≫ Next: Stock Value Report Item missing

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In my system, I want to add a judgment condition, for that  only the Exif image can be uploaded.

To achive it, I should get the Exif information of a image. What should I do?

I tried to write some code to do it, but it still won't work.

System.Drawing.Image img;
System.Drawing.Imaging.PropertyItem prop;
str          filePath;

filePath  = e.get_ImagePath();
img = System.Drawing.Image::FromFile(filePath);
prop = img.GetPropertyItem(？？);

Stock Value Report Item missing

September 2, 2022, 12:59 am

≫ Next: How to cancel transfer order throw x++ d365fo

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Hi

I am finding a random error on the stock value report where some items that have definitely been received are not showing on the stock value report. I need to find where this error is coming from to rely on the data from this report. Is there a error report we can run to see where the issue is or are there any known fixes for this sort of error?

The item should show qty 2 in the second to last column

Here are the two items clearly received.

How to cancel transfer order throw x++ d365fo

September 4, 2022, 7:09 am

≫ Next: Conversion of code was not specified.

≪ Previous: Stock Value Report Item missing

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Hi experts,

How can I cancel the transfer order throw x++? I try this class InventTransferMultiShipCancel but I can't use it well.

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Conversion of code was not specified.

September 4, 2022, 1:12 pm

≫ Next: Vietnam Localization package for AX2012

≪ Previous: How to cancel transfer order throw x++ d365fo

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Hi all,

I received the above mentioned error.  But intercompany is checked for both the vendor and customer.  Please see below screenshots.  Any idea why it still happened?

1. Intercompany vendor setup

2. Intercompany customer setup

Vietnam Localization package for AX2012

September 5, 2022, 1:59 am

≫ Next: Production: How to Reverse Picking list with status's Received

≪ Previous: Conversion of code was not specified.

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Hi All,

Anyone can recommend a partner which implement the vietnam localization package in AX2012? 

Thank you

WalaipornK.

Production: How to Reverse Picking list with status's Received

September 5, 2022, 3:47 am

≫ Next: Select statement on valid time state tables

≪ Previous: Vietnam Localization package for AX2012

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Hi All,

I have a Production the status now is "Created", when I check the Picking list journals of that Production i found that there are existing 3 posted journals as in below screenshot: 

The Received journal is not correct and now I must reverse this one. 

I tried to reverse by create a new journal by manual, to deduct the received quantity but I couldn't post it due to status of Production order is "Created".

I tried to Start the Production without post Picking list, but system does not allow me to do.

Can anybody here let me know how to reverse the Received Quantity that posted wrongly, to correct the Inventory On-hand of the raw material? 

Thank you.

Select statement on valid time state tables

September 5, 2022, 5:44 am

≫ Next: Excel plug-in connection to Dynamics AX 2012 is not working.

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Hi Experts,

Below is a sample table where the valid time state field type is selected as Date in the table properties. I need to select the first record in my code (the first record created as per the Rec id in the table), the record with salary 1000 in the below case but the select statement brings the current record only which is the last one since the table is date effective. what should be the statement to get the first record ? Thanks in advance. 

Employee	Valid From	Valid To	Salary
123	01/01/2020	31/12/2020	1000
123	01/01/2021	31/12/2021	2000
123	01/01/2022	31/12/2022	3000

Excel plug-in connection to Dynamics AX 2012 is not working.

September 5, 2022, 7:25 am

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Hi, 

I have a client who is trying to connect to Dynamics Ax from excel using the "option" button in Dynamics Ax tab I get the following error. I do have valid AOS server address in the Ax configuration utility.

Can somebody help me with this please.