We are using workflow in AX 2012R2 for handling invoice in Invoice processing. The workflow is trigged by batch job which is set up. The minimum recurring pattern is 1 Minute. We think this si to slow and it seems like this make the Invoice processing job ineffective. We have tried setting up 5 batch jobs with different starting time to see if that helps. But seems it doesn't give effect. Do you know if its possible to speed up process?

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RE: AX 2012 R2 CU 7 : Customer Aging Report

December 22, 2016, 5:34 am

≫ Next: Customer Aging Report

≪ Previous: Is it possible to speed up batch job

Did anyone find the solution for this issue?

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Customer Aging Report

November 19, 2015, 5:23 am

≫ Next: RE: Geeting error while exporting data from form to excel in 2009

≪ Previous: RE: AX 2012 R2 CU 7 : Customer Aging Report

Dear Experts,

When I add "Customer Transaction" table on 1:n relation with the "Customer Table" in order to access the field "Posting Profile" to filter the report.

There is no effect in the report.

Can anyone help me in this regards.

Best Regards,

Ahmed

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RE: Geeting error while exporting data from form to excel in 2009

December 22, 2016, 5:35 am

≫ Next: Geeting error while exporting data from form to excel

≪ Previous: Customer Aging Report

Check if you have enough memory for the AX client and Excel to execute, you could use Task Manager or Windows Performance Monitor to collect such information.

Also check what Excel version are you using and how many rows are you expecting to export, since certain Excel versions have a limit on the number of rows it can handle.

Also you could collect a Crash dump for AX, and there are blog entries which you may use to analyze what is the call stack when the client crashes, so you could attempt to troubleshoot it.

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Geeting error while exporting data from form to excel

December 22, 2016, 5:11 am

≫ Next: RE: Vendor cash discount of Charge

≪ Previous: RE: Geeting error while exporting data from form to excel in 2009

Hi All,

Geeting the error when we are going to export the employee master data in Excel.

After perform the Export operation through export button ax automatically closed.

Please provide your valuable suggestion to resolve the error.

Regards

Deepak Kumar

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RE: Vendor cash discount of Charge

December 22, 2016, 5:36 am

≫ Next: Vendor cash discount of Charge

≪ Previous: Geeting error while exporting data from form to excel

Hi Ludwig & Crispin,

@Ludwig:

Can you record some invoices with different charge codes that debit either a ledger account or an item and then try to pay the invoice?

I still get the error msg after trying this.

I think the issue is with how AX handling Cash discount for Charges.

If "Discount offset account" = Accounts on the invoice lines, there's an error msg when posting payment journal.

If "Discount offset account" = Use Main account for vendor discounts, it's OK to post the payment journal. However, the account AX chose to post Offset account is the VAT receivable account instead of the account assigned in "Discount offset account". Here is the screenshot of the Cash discount code & Cash discount voucher:

Oh, and I have only the demo system to learn AX, no Live system. So I can't apply any hotfixes.

@Crispin: Yes, there are main accounts at those places.

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Vendor cash discount of Charge

December 22, 2016, 2:12 am

≫ Next: RE: Pivoting in AX Form

≪ Previous: RE: Vendor cash discount of Charge

Hi,

When posting a Payment journal, I got an error message of "The transactions on voucher TFIG-140000002 do not balance as per 22.12.2016. (accounting currency: 200,00 - reporting currency: 200,00)".

The 200€ difference is the cash discount for Charge (Line level). Could you please advice me:

1. what I should do in order to post the journal successfully?

2. what setup I should do in order to exclude charges from cash discounts?

My AX version is 2012R3CU9.

Thanks a lot in advance!

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RE: Pivoting in AX Form

December 22, 2016, 5:38 am

≫ Next: RE: How to implement Generate methods in Dynamics AX 365 for Data import & export

≪ Previous: Vendor cash discount of Charge

You could attempt to solve this in many ways, here are 2 examples:

- Employee table as form datasource inner join with the earning codes. Create display options for summing up the amount per employye and earning code.

- You could use aggregation in AX Views, so you may build a query which does return the expected figures for you straight away. Then you may use that View as your form datasource.

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RE: How to implement Generate methods in Dynamics AX 365 for Data import & export

December 22, 2016, 5:41 am

≫ Next: How to implement Generate methods in Dynamics AX 365 for Data import & export

≪ Previous: RE: Pivoting in AX Form

There already is HcmWorkerEntity, so there is not reason for creating it again.

As I said, you can put business logic to overridden methods on data entities. For example, look at how HcmWorkerEntity calls partyHelper.postInsertEntityDataSource() to create DirPartyLocation (among other things). The model isn't the same as in AX 2012; forget those generate methods and follow what I suggested.

If you tried to implement such a method and you failed to do it correctly, you'll have to tell us what you tried to achieve, what code you wrote and where it failed.

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How to implement Generate methods in Dynamics AX 365 for Data import & export

December 22, 2016, 12:47 am

≫ Next: RE: Reset button in purchase requisition screen AX 2012 R3

≪ Previous: RE: How to implement Generate methods in Dynamics AX 365 for Data import & export

I am able to implement data entities for data migration in visual studio and it's not generating classes to write Generate methods. How to approach generate methods which resides in DMFClasses?

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RE: Reset button in purchase requisition screen AX 2012 R3

December 22, 2016, 5:41 am

≫ Next: Reset button in purchase requisition screen

≪ Previous: How to implement Generate methods in Dynamics AX 365 for Data import & export

I am also Facing same issue.

Did you find any solution

Please Help.

Regards.

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Reset button in purchase requisition screen

March 26, 2015, 12:33 am

≫ Next: RE: Pivoting in AX Form

≪ Previous: RE: Reset button in purchase requisition screen AX 2012 R3

hi,

I just want to ask how to distribute the amounts automatically in the PR line, without need to press Reset button.

my case is when I create RFQ from PR and accept this RFQ with the prices, the accepted prices in RFQ the prices are retrieved automatically , the issue here when I press approve on the PR to approve it.

the system gives me a message that "this action can only be completed after the line number 1 is fully distributed"

so I should to press financial > distribute amount > reset button

I want to distribute the amounts automatically without press Reset button.

any idea for this issue

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RE: Pivoting in AX Form

December 22, 2016, 5:42 am

≫ Next: Pivoting in AX Form

≪ Previous: Reset button in purchase requisition screen

another way can be using Table control. I am not sure if you want data entry also or you want to have a view only

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Pivoting in AX Form

December 22, 2016, 4:53 am

≫ Next: Automatic Distribute Amount in Purchase Requisition Line

≪ Previous: RE: Pivoting in AX Form

Hello,

I have a requirement where I need to Develop form for Employees for their Amount under different Earning Codes and I need to show one line per employee. For example:
If data is
Employee Earning Code Amount

A Basic Pay 100

A House Rent 150

B Basic Pay 120

B Medical 200

I need to show this like this:
Employee Basic Pay House Rent Medical

A 100 150 0

B 120 0 200

Please tell me how to do in a form?

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Automatic Distribute Amount in Purchase Requisition Line

December 22, 2016, 5:43 am

≫ Next: RE: accounting distribution on free text invoice trouble

≪ Previous: Pivoting in AX Form

Good Morning,

I just want to ask how to distribute the amounts automatically in the PR line, without need to press Reset button.
my case is when I create RFQ from PR and accept this RFQ with the prices, the accepted prices in RFQ the prices are retrieved automatically , the issue here when I press approve on the PR to approve it.
the system gives me a message that "this action can only be completed after the line number 1 is fully distributed"
so I should to press financial > distribute amount > reset button

I want to distribute the amounts automatically without press Reset button.

Please suggest me

Any help would be greatly appreciated.

Regards.

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