Tagged Content List

AX2012R2 Workflows activation DOESN'T WORK...?

Hi, I’m just beginner in AX workflows – my issue is: I could define a condition for Activation of workflow – how shall I understand that ? For example – I need to START (not submit) workflow ONLY for Customers belonging to specific Customer Group. If I setup this condition...
Forum Thread | on 4 Mar 2015 by Witold Adamiak

AX 2012 enable/disable sales order Invoice button

hi I want to make invoice button disable for sales order unless it is approved. After approval invoice button will get enable. I am writing code in salestableform.enableUpdateJournalButtonsMultipleOrders to make it enable/disable. but still invoice button is using default functionality. ?
Forum Thread | on 3 Mar 2015 by tushar479


Hi everyone. I am starting a career in MS Dynamics . I m stuck in the middle of choosing between Technical & Functional Category of MS Dynamics AX 2012. I have a good accountancy knowledge and I m currently using AX-2009. I would like to Join the Technical Dept. Can any one tell me choosing Technical...
Forum Thread | on 28 Feb 2015 by Salahz1

BAI2 Bank Statement Importation issue

Hi, I have this BAI2 Bank Statement Sample to import in Demo data (USMF entity), but I couldn't import it. 01,Operating account - USD,Operating account - USD,150123,1740,9012,,,2/ 02,OPER USD,OPER USD,1,150123,1741,USD,2/ 03,110110,USD,,,,,/ 16,475,1909440,,,907,Check(s) Paid/ 49,99999999,100...
Forum Thread | on 25 Feb 2015 by Hichem CHEKEBKEB

AX 2012 franchise contract management

Is there any way to manage franchise contracts in AX 2012? Possibly through Internal Project contracts? I have a case where the customer needs to be able to calculate a percentage of result to determine a yearly franchise fee. But also the ability to maintain a fixed yearly franchise fee. Is there...
Forum Thread | on 24 Feb 2015 by godoprod84

Open invoice settlement issue

Hello, I have the following scenario that is causing me a big issue: Collections clerk wants to settle an invoice with two checks, she could mark the first one with the invoice, but when tries to mark the second one to the invoice the Invoice is marked for settlement and is disallowed for further...
Forum Thread | on 18 Feb 2015 by Hichem CHEKEBKEB

Problem while renaming primary key in a batch job

HI, I am trying to rename primary key on CustTable but unable to get it working when run as a batch job. It works alright on Cleint though and i do not get any error. My code looks something like this : select firstOnly custTable where custTable.AccountNum == tempAccountnum; if(custTable.RecId...
Forum Thread | on 17 Feb 2015 by frodo baggins

Budget Register Entries / Budget Models

Hello, We're having problems with budget models on budget register entries imported using the DIEF. After the budgets are already in completed status (so not an error about a budget model not being assigned when trying to update budget balances), a budget in one legal entity will link to a budget...
Forum Thread | on 10 Feb 2015 by hhogan

The server has terminated the session, the client will now close

Has anyone seen this issue? Our users have been experiencing the following - they would be logged into the terminal server and after roughly 10 - 15 minutes the our AOS01 would kill their session and they get the error message that reads "The server has terminated the session, the client will now...
Forum Thread | on 10 Feb 2015 by rumberger

display fields in the Querydatasource in ax2012

Hi all, Query query; queryrun qrun; LedgerBalanceControl LedgerBalanceControl; ; query = new query(queryStr(LedgerBalanceControl)); qrun = new QueryRun(query); // Here i need to display the fields which are added in the datasource (LedgerBalanceControl) level of the query could you please...
Forum Thread | on 10 Feb 2015 by krishna.rao@dax

Inventory dimensions on BOM lines

Hi, I need to know how to enable inventory dimensions on the BOM lines form. Is this configured in the Product/Storage/Tracking dimension groups?
Forum Thread | on 5 Feb 2015 by fgil12

Print Vendor Payment Journal prompt this issue.

Hi Guys, When I print vendor payment journal. It prompt me the following. Any help? Other standard report is okay. Thanks Matt TempDB table field cannot be empty for RecId 5637179076. (S)\Classes\xInfo\add (S)\Classes\Info\add - line 94 (S)\Classes\Global\error - line 3 (S)\Classes\SrsReportProviderQueryBuilder...
Forum Thread | on 5 Feb 2015 by Matt Ther

Linking Invent tables to Ledger tables

Hi, I'm trying to write a SQL query and need to know how I would link either of these tables to the GENERALJOURNALENTRY or GENERALJOURNALACCOUNTENTRY tables: INVENTITEMGROUP INVENTITEMGROUPITEM INVENTPOSTING INVENTTRANSPOSTING Cheers Paul
Forum Thread | on 3 Feb 2015 by runnerpaul

AX2012 LINQ - Using "Contains" with List

Hi all, I tried the C# code below and it throws an NotSupportedException when the code hit the foreach loop. Error message: The type 'System.Collections.Generic.List`1[[System.Int64, mscorlib, Version=, Culture=neutral, PublicKeyToken=b77a5c561934e089]]' for the query operator is not...
Forum Thread | on 29 Jan 2015 by Dominic Lee

Printing an invoice instead of receipt at the POS

Hi,I have some doubts about POS and hope you can help me. I'm starting a new project on AX R3 and, from the point of sales, I need to print a sales receipt. At receipt profile I found two options: Customer receipt and invoice. I would like to know which is the difference between them? When should...
Forum Thread | on 29 Jan 2015 by Mariana

Retail Server address not working using azure cloud address

Hi All I get problem, when try access this URL : http://ax2012r3atest.cloudapp.net:55100/RetailTest/v1 is not working. It's working if using local address : http://localhost:55100/RetailTest/v1 How I can access using URL azure address ? I already define 55100 as public port and private port...
Forum Thread | on 26 Jan 2015 by Pramudita

Vendor Payment Journal error: Status must be Sent

When I try to validate a payment journal, I get the following error message: "On voucher KB_00098, status is None. Status must be Sent" I have checked the Methods of payment setup, and the Payment status is set to Sent . Any idea what may cause this problem?
Forum Thread | on 22 Jan 2015 by godoprod84