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Axapa 2009 SSRS error
Hi, I have installed SQL reporting services and configured it with Ax 2009. When i open SSRS report from the Ax client i am getting the parameters screen, when i supply the values and run the report i am getting the below error for all the reports. An error has occurred during report processing. (rsProcessingAborted) Query…
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No valid runable code bug
Hi everyone, I am using AX 2009 and I have this HUGE bug which I do not know how to fix. I was doing some small modifications on the SalesEditLines form (actually all I did was changing the allow edit property on one of the Data sources from No to Yes) and when I tried to post this sales order the form SalesEditLines could…
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Huge EPStateStore Table. Why?
Hi there, Last week I ran into a problem with EPStateStore Table. It's continously growing on a suspicious way. At the moment it's hold 60GB!!!! disc space and it has 340 records. I played around with Server-state store settings in EP parameters, but it's seems to be useless. I reduced the history size to 2, and the…
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Creating a clieop
We upgraded from axapta 3.0 to AX2009, now we are facing creating payments. We can make a file for foreign payment, BTL file. But we cannot make a clieop file. We get the message no records available. It creates a file, but it is empty. Anyone who has had this problem?
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Cancel Packing Slip
AX have a problem when I want to packing slip negattive (cancelled)... If we have many packing slip... and I want to make a negative packing slip... AX will take a newest packing slip... But actually I want to cancel second packing slip... Please vote validation.... https://connect.microsoft.com/dynamics/ ... kID=440361
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Workflow notification
I notice that AX Workflow have ability to send notification on 5 events (Complete, Start, Stop - error, Cancel, and stop - unrecoverable). But I need notification when workflow expired. I set the workflow to must be completed by 1 hour. After 1 hour, there are no notification (only Workflow Started notification). I need…
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Number sequesnce doubts.
Hi experts, Just i completed Number sequence Manual what Microsft has given in Introduction manual. In this chapter some sentences are like this . In Number sequesnces form - General Tab u have four fields 1. In use 2. Stopped 3. Manual 4. Continuous what is the meaning of below statemnts . could u explain. Stopped and In…
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Numberseries by Item category wise
HI masters, In Axapta is it possible to assign the Numberseries by Item category wise ? let's say if it Rawmaterial category RM 001............ It is Engineering material then ENG 001.............. If it is FG then FG 001................... so is it possible ? Just now i gone through Number series chapter , i could find…
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Unpost Packing Slip & Invoice
Dear All, I need a program about unpost packing slip & Invoice. Anyone have it? Pls send me... Thx. Rgds, Hendra
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Intercompany : Sales/Purchase
Hello all, I have problem :( . IC1 created purchase order to IC2. Without posting packing slip from related SO from IC2 i mean that IC2 not yet delivery goods to IC1, i can post packing slip on the Purchase order in IC1 --> i don't want to do this. The right way i want : If SO in IC2 delivered 10 psc , purchase order in…
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Trim trailing zeroes in Dynamics AX
Is there a method to trim a character (zeroes, in this scenario) from the end of a string? I've found strLTrim and strRTrim to trim spaces, but what about zeroes or any other character?
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AX 4 EmplTable - Please help
Hi All I've created new table axtable_1 with some information: descrition | periodFromDate | periodToDate and I have new field EmplTable.field1 in EmplTable on each employee empl01 | field1 empl02 | field2 ... During opening EmplTable I need system check axtable_1 if system date belong to this period, system should put…
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User Queries
I understand I cannot share user queries amongst users. What can I set up to provide the users with the ability to run the Sales Update (eg invoicing) many times with different parameters and cater for a printer paper change in between? I want to avoid giving the user the parameters as I want the query fixed. A batch…
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SSRS & AX Security
As SSRS accesses the database directly, and bypasses the AX application what is the approachfor taking AX security (ie company wide and record level) into consideration?
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AX 2009 - BOM Report
I've got the task to develop a BOM report in AX 2009. The following input fields should be present: - Explode All (Yes/No) - Qty - Part No - Item Group Then the entire BOM, all levels should be printed on a report. Report: Level Part# Desc ItemType BomQty ReqQty0 P001 Part001 Bumper - 10 1 P002 Part002 PB 1 10 etc....…
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In Item card - setup tab - >
In Item card - setup tab - > I have Volume field , packing qty, Trae weight . Could any expert elaborate about what is the use of these ?
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datetimeutil class
Hi! I would like to ask about datetimeutil class. When I try to print datetimeutil::getsytemdatetime(), the result is the time is different with the current time or session time. I think that time is refer to "(GMT) Greenwich Mean Time : Dublin, Edinburgh, Lisbon, London". Meanwhile I already setting our company info…
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WIP qty report
Hello Guru's , i am learning Axapta . i am getting some doubts so please let me know. is it possible to get the Work - In - process qty report in Axapta ? is yes , can i know the path my dear experts ? . PS : work - in - process report is not possible in Navision , but we can get WIP valuation report in Navision( i know…
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Set Server Configuration Utility
Hi all, I am using AX 4.0 Sp2 with 40 user license.So what should be the ideal values to be put in the server configuration utility as the system gives me error -"maximum open cursors exceeded" 1.Maximum Open cursors. 2.Maximum Buffer Size. 3.Maximum Idle time before closing. apart from these, what factors plays role in…
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RecId is unique or not
Hi, I want to known if the RecId is unique across the tables or not. I obtained inexpected resultat when I run report in different period. the query is based on CustTrans and CustSettlement joined by the recId. thanks
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Freelance assignment
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Planning tool for trade companies.
Hi Steven sir, In Navision we have the requisition worksheet for purschase, Planning worksheet for Production , purchase. That means it is a trade company then they can use the Requisition worksheet. When it comes to Axapta , I gone through the master planning manual. It describes about all production and purchase ,…
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AX 2009 - AIF-Adapter Based Exchange-File System-Inward Exch
Dear Experts I am working on Dynamics AX 2009 AIF - Adapter Based Exchange - File System based trying to push Item details through an XML file. I could sucessfully export the data from the AX 2009 through AIF, whereas I couldnt import them inside the system - the batchfiles are bringing the data from the folder into the…
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Different number series
Hi, I want to create the purchase orders with different number series. That means Wareshouse wise , Item wise ( RM, Electrical, engineering,), cash purchases .... How to assign the different number series for purchase order. Could u throw the path to assign the differrnt number series for Purchase order. Note : when it…
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Fixed Asstes Depreciations (Anual Calculation/Mensal Post)
Hi, I'm new in AX and in Mibuso, I hope some of you can help me. I'm from Portugal and we have two ways to calculate fixed assets depreciations: Mensal: the depreciation starts in the aquisition month and finish in the month before the disposal Anual: the depreciation starts in the aquisition year and finish in the year…
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Companies act and IT act in depreciation
Hi all, Can anyone plz tell me wht is the difference between Companies Act depreciation and IT act depreciation in FA? Thanx nd Regards, Shradha
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Purchase order status should not change
Hi, I created a Purchase order . I entered the Qty = 50 in purchase order line. I received at first - 30 , secondly - 20 , third time - 5 . Third time I place a check mark in the close field of packing slip update. Then automatically the status changes to RECEIVED. For testing purpose again I change qty in purchase order…
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grid view in report
hi, how to generate data in reports as a GRID ? -rajee
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number series manually
Hello experts, How can i assign the manual numbers for Purchase orders ? that means i need both Default , Maual. For this i gone through Accounts payable - > parametres - Number serries (Tab ) - select Purchase order numberseries - > go to general tab - > select the manaul. then i created the purchase order , still it is…
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Connecting Microsoft AX for Branch Offices
We are implementing AX 2009 for our head office we have 2-3 branch offices in other cities and we wanted some of our staff from the remote office to work on AX 2009. I would like to know the best method to achieve this task? Some one recommended me Citrix would do the job, but I need to know full info such as how the…