I am not using a code yet to use AOT job. I am still trying to import them through DIXF.
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Forum Post: RE: financial dimensions in ledgerjournalTrans
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Forum Post: How to Make AX auto select different warehouse when creating RMA
When creating an RMA linked to a sales order the RMA will select the warehouse location of the original sales order How do we make AX automatically set a different warehouse for RMA
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Forum Post: RE: On Sales Order Batch Reservation is not working
Dear all, Thank you so much for your kind response, my issue was resolved, just unchecked the batch desposition code master for Release Thanks and Regards, Shabir Ahmad
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Forum Post: RE: Workflow Not Visible
No recent changes, no.
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Forum Post: RE: Workflow Not Visible
This problem still exists. I have looked on internet but cannot find a solution.
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Forum Post: RE: financial dimensions in ledgerjournalTrans
Are you certain, there is no generate***() method in the mapping, to create Dimensions? Because, I think you will need one to take care of the dimensions.
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Forum Post: RE: How to call method via dictTable in a batch job?
The error in the Batch Job is unlikely due to the dictTable method. From your Code, I think it could be due to the File permission from the Batch server. Maybe you specified a local path..
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Forum Post: RE: Update table index using table extension
I don't think this limitation on table extensions will be removed by Microsoft. Changing standard unique indexes would potentially break every place in the system that trusts the original index definition (for example find and exist methods).
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Forum Post: RE: Class Hcmworkerlookup sort
Hi Nikolaos, As I showed you the screenshot before, all new changes we added is joining a new table within the query, then, in the lookup form, we use this new query. Any idea how to debug this to find out where could be the problem?
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Forum Post: RE: Class Hcmworkerlookup sort
Yes. That's why I asked where you are using the lookup. I'm still waiting for your answer.
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Forum Post: RE: Update table index using table extension
I do understand the risk of willing to do this. But the way it is working now, it's impossible to extend the index with an extra extension field. Now we've created a new index in the table extension, containing the original unique index fields and an extra field but this will never do the trick, unless the original index is changed to non-unique. Our current workaround is to set the index uniqueness to false in the original table, and forcing the uniques through code (in the validateWrite method), wich can be overruled in extension package. But hereby we lose the possibility to use the original key as a replacement key so it's not ideal.
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Forum Post: Dynamics AX 2012 Update / Modify CustTable.AccountNum
Hello everyone, I am working in an environment that is utilizing both Dynamics CRM 365 on-premise along with Dynamics AX 2012. Our workflow generally revolves around entering and maintaining accounts within Dynamics CRM with an integration that will create / modify the account in Dynamics AX. An account was created in Dynamics CRM with the wrong account number, but working as expected, the account was created in AX with the same account number. I've noticed that the Account Num field in Dynamics AX is grayed out and cannot be modified from the UI. My question: Is there a way to update / change the custtable.accountnum field for an existing record, and if so, how would I do that? I am willing to perform development work such as creating a job and calling an X++ function if necessary. My fear is that a lot of tables reference that account number field such as CustInvoiceJour.InvoiceAccount ...etc and those will all have to be updated as well I'm guessing. Thanks for your time and I appreciate any and all help!
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Forum Post: RE: How to call method via dictTable in a batch job?
Hi Vaclav, Can you share how you created the class for the batch job? Note that the batch framework always needs to have CIL compiled coding.
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Forum Post: RE: Dynamics AX 2012 Update / Modify CustTable.AccountNum
In AX you can make use of Rename Primary key feature. This will also update your financial dimension (If you have customer as FD), in case if you are one of the recent version of Dynamics AX. I remember this used to be problem on AX2012-R2-CU7 Please test it on TEST system first, by year end closing. I still remember that thread when André and Brandon were helpful at discussion. https://community.dynamics.com/ax/f/33/t/188294
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Blog Post: Microsoft to support enterprise-grade surveys with Forms Pro, aligned with Office 365, business apps
Source: Microsoft Microsoft will be launching Forms Pro , an enterprise-grade version of its existing Forms service, as a preview in the spring 2019 timeframe. The new version will support better governance and alignment with Microsoft business ...read more
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Blog Post: MSDyn365FO: RFQ Requirement field in the Purchase requisition line
In this blog post, I would like to go through the RFQ Requirement field in the Purchase requisition line. This field appears to be non-editable and automatically filled in by the AX. There are several possible options that this field can have: Formal Informal None RFQ requirement field works in conjunction with Purchase requisition RFQ rule that can be configured in the Procurement and sourcing > Setup > Policies > Purchasing policies. When the purchase requisition line is being created, the system will determine whether it’s formal, informal or none based on the Purchasing policies. Automatic identification of the RFQ requirement field might be ill-understood. So, I would like to bring to the table the matrix that I have prepared to get an idea of the identification Formal, Informal or None values. Let’s clarify the terminology that I used in the Matrix. Presumably, this matrix will be beneficial for users who are struggling with this field. To configure a purchase requisition RFQ rule, follow these steps: Open Procurement and sourcing > Setup > Policies > Purchasing policies . On the Purchasing policies list page, either select and double-click an existing purchasing policy, or click Edit in the Maintain group of the Action Pane. In the Purchasing policy form on the Policy rules tab, select the Purchase requisition RFQ rule from the Policy rule type list, and then click Create policy rule . Enter the Effective date and the Expiration date. Select an option in the Informal RFQs FastTab. Select an option in the Formal RFQs FastTab. We will use this policy: Click OK . Open Procurement and sourcing > Purchase requisitions > All purchase requisitions . Create a new purchase requisition. Create new lines. Once you save the line or update the quantity/price, RFQ Requirement field will be filled in. If you look back into our matrix you will find out the reason of this result: Bear in mind that Purchase requisition RFQ policy rule enables you the ability to setup a HelpText for the RFQ requirement field. RFQ requirement indicates whether suggest vendors functionality is enabled. If RFQ requirement of the Purchase requisition line is Formal, Suggest vendors functionality will be enabled. However, Suggest vendors functionality is also enabled when Purchase requisition line type is Category. I hope that after reviewing this matrix, you will have a reasonably good general understanding of what the logic for the writing in of the RFQ requirement field is and will bridge all the gaps in examining of this feature.
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Forum Post: Error when importing general journal transactions using DIXF
I am facing this error when importing general journal transactions using DIXF (AX 2012 R3): "Numbers could not be generated because a number sequence reference is missing. Ensure that all necessary number sequences are set up." can anyone help to fix this issue?
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Forum Post: RE: Document sharing from mobile to AX using Custom service
Hi martin, Below is the exception I received when I run through VS, {"Exception of type 'Microsoft.Dynamics.Ax.Xpp.InvalidRemoteCallException' was thrown."}
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Forum Post: RE: Error when importing general journal transactions using DIXF
Hi, You can try running the number sequence wizard to get all necessary and missing number sequences created. Best regards Ludwig
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Forum Post: RE: Error when importing general journal transactions using DIXF
Hi Elie, Have you checked the following General Ledger > Ledger Setup > General Ledger Parameters > Number Sequences to ensure they're populated? Also, which type of journal are you importing to transactions to, has the journal setup got a valid number sequence associated to it?
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