AX2012R2 CU7 upgrade to CU9 doesn't work on VM MS machine...
Hi,I tried to upgrade VM MS AX2012R2 CU7 to AX2012R2 CU9 - but I cannot check client to be upgraded - program tells me that some (unknown for me) prerequisites are not fulfilled :( Does anyone tried...
View ArticleRE: Dynamics AX 2012 R2 and stored procedures
Hey, this is great! will follow it through, thanks
View ArticleDynamics AX 2012 R2 and stored procedures
Does anyone know definitively if you can use stored procedures with Dynamics AX reports for 2012 R2 and if so, how to do this? I cannot find any definitive instructions on MSDN or Microsoft sites that...
View ArticleRE: AP Parameter - Brokerage - Expense account
I have just made a quick search in AOT for that field,it found references in setup form and 2 additional objects without any particular relevance If I didn’t any mistake that field isn’t used anywhere.
View ArticleRE: Passing a date from a form to a form part where the datasets are not the...
Thank you for the response. We got it working.
View ArticlePassing a date from a form to a form part where the datasets are not the same.
I have a form where the user enters a date into a variable _reporthrudate . This form has a form part that uses a different dataset but the dataset needs to calculate based on the _reportthru date...
View ArticleRE: AP Parameter - Brokerage - Expense account
Hi Nuno, That's also what I found. Seems very strange - a field without any functionality.... Ludwig
View ArticleAx 2012 HotFix : Unable to add database instance
Hi everyone,I am trying to install a hotfix in ax 2012 r3.when i am choosing a model -store and mentioning "server name" and "model database name" then i am getting an error -Unable to add database...
View ArticleAx 2012 R3 CU9: Unable to add database instance
Hi Everyone,I am trying to update my environment to CU9 but when I try to add my model database I got this error message:Unable to add batabase instance.My user is admin (server and database) and have...
View ArticleRE: AP Parameter - Brokerage - Expense account
Maybe you can create a request to MS ?From my experience, it's not the first or the last field in that case. Very strange though
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AP Parameter - Brokerage - Expense account
Hi,Does anybody know when the following expense account (highlighted in yellow below) is used?I tested several different Scenarios; yet, the account was never touched. Any help would be highly...
View ArticleAllow Snapshot Isolation
Has anyone tried turning on Allow Snapshot Isolation on a Dynamics AX 2012 R3 business data database? Any reason not to enable it for specific reporting purposes?
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RE: vendor Cash discount journal is not getting posted to the appropriate...
Hi Ludwig,This is the account structure setup and Cash Discount formAP Invoice Journal postedpayment posting.:payment journal --> Functions --> Settlements and selected the invoice and did the...
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vendor Cash discount journal is not getting posted to the appropriate...
Hi,I am trying to post a cash discount journal.For that I have a account structure of Main 520200(Vendor cash discount account) - Dept (all+blank allowed) - Vendor (all + blank allowed)I posted an AP...
View ArticleRE: Debugging AifTransformProcessor
Hi Martin,In Dynamics AX 2012-CU8, we have the standard functionality to import the Credit card Transaction using Csv/TXT file (Path- Travel and expense- Periodic- Credit Card- Credit card import from...
View ArticleDebugging AifTransformProcessor
Hi, can someone tell how I can debug the AifTransformProcessor class? My Import Fails there and I would like to find out whyBRChris
View ArticleRE: Slow processing time when releasing large orders to Warehouse, R3 WMS
Same here but even with small orders. Have you got any feedback or found the reason. We are on a test environment as well, so might be caused my limited resources
View ArticleSlow processing time when releasing large orders to Warehouse, R3 WMS
Our company is in the processes of implementing Dynamics AX 2012 R3. When we release a large order to the warehouse, we experience a long processing time. For one order from a retail chain that has 100...
View ArticleSQL Server Page Verify Option Torn Page Detection vs Checksum
I noticed a business database with the page verify option to set Torn page detection rather than Checksum. Curious what the default setting is for a freshly installed database, or what people prefer...
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