In case you missed it there was a new mobile app framework released in update 4 that allows you to take data from D365 screens and present them in a mobile app. First you will need to download the app...(read more)![]()
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D365 for Operations – Creating a mobile workspace
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AX 2012: Attach documents or creates notes through X++
Recently came across a requirement to attach documents and create notes for a sales order after reading files from directories.
Documents can be attached to a sales order manually from the following button.
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Code snippet to create notes or attach documents
ttscommit;
DocuRef Table has field RefTable and RefRecId which could be referenced by any table in AX and with any record respectively.
Do set RefCompanyId field in DocuRef table otherwise records will not create.
Documents can be attached to a sales order manually from the following button.
Code snippet to create notes or attach documents
DocuRef docuRef;
DocuActionArchive docuArchive;
SalesTable salesTable = SalesTable::find("SO00001");
Filename fileName = @"C\Temp\SalesOrder.docx";
ttsbegin;
// Code to create notes
docuRef.TypeId = 'Note';
docuRef.Name = "Sales order notes";
docuRef.Notes = "Checked Postcode: 2000, Select resident type";
docuRef.Restriction = DocuRestriction::External;
docuRef.RefTableId = tableNum(SalesTable);
docuRef.RefRecId = salesTable.RecId;
docuRef.RefCompanyId = curext();
docuRef.insert();
//Code to attach file
docuArchive = newDocuActionArchive();
docuArchive.add(docuRef, fileName);
DocuRef Table has field RefTable and RefRecId which could be referenced by any table in AX and with any record respectively.
Do set RefCompanyId field in DocuRef table otherwise records will not create.
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Production Order – Consuming un-planned materials
When you setup AX for production you usually create a bill of materials to indicated material you plan to use in a typical production process. When you create a production order then you can use the BOM...(read more)![]()
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What if your organization still prefers a network file share? Consider the updated Azure File Services.
Many of the companies I've worked with have embraced cloud
solutions due to their desire to "get out of the datacenter business." The
ability to achieve better security and availability, and the speed with which
they are able to deploy ...read more![]()
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Language issue in AX 2012 with Views built on security tables
Some of the security related system/kernel tables in AX 2012, like for example SecurityRole, is backed by Views in the model store.
If you look at the Views in the model store you can see that some fields hold a label id rather than a text. For SecurityRole, the fields Name and Description holds label ids.
Somewhere in the AX kernel these label ids are converted to actual texts according to the language of the user. So inside AX we don't see these labels, but we see the language specific texts.
This is also the case if you create a View where these tables are part of the meta data.
However if you change the language for your user, it doesn't seem like these Views are updated according to the new language. They keep returning data in the previous language, even after restarting the client and AOS. The only way I have found to make it use the new language is to manually synchronize the view from the AOT.![]()
If you look at the Views in the model store you can see that some fields hold a label id rather than a text. For SecurityRole, the fields Name and Description holds label ids.
Somewhere in the AX kernel these label ids are converted to actual texts according to the language of the user. So inside AX we don't see these labels, but we see the language specific texts.
This is also the case if you create a View where these tables are part of the meta data.
However if you change the language for your user, it doesn't seem like these Views are updated according to the new language. They keep returning data in the previous language, even after restarting the client and AOS. The only way I have found to make it use the new language is to manually synchronize the view from the AOT.
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New Dynamics 365 Enterprise training material on the DLP
Microsoft’s Dynamics Learning Portal (DLP) is regularly being updated with a lot of new Dynamics 365 Enterprise training material. To help you keep track of the evolution of the course catalogue...(read more)![]()
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What does Hard Seal mean for you?
Hard seal of App Suite announced on Dynamics 365 Tech Conference made a lot of noise in AX community, so I wrote a blog post for my company’s blog to explain impact for our customers http://www.intergen...(read more)![]()
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Dynamics 365 CSP; What happens when a customer is not paying their monthly bill?
Disclaimer: In this blog post I would like to share my understanding on what is happening when customers no longer pay their bill for Dynamics 365. Please consult with your partner or Microsoft to get the actual and official interpretation.
First some definitions; Most mid-size customers will buy Dynamics 365 through a partner that is a CSP (Cloud Solution Provider). Larger corporations will have the opportunity to buy Dynamics 365 directly from Microsoft through a EA (Enterprise Agreement). The information here is related to the CSP way of purchasing licenses.
When buying Dynamics 365, most customers will receive a monthly bill from their CSP partner. But the great thing about the CSP, is that you may adjust the number of users for the next period. Dynamics 365 have a low limitation of 20 licenses, but above this the customer may make changes.
But keep in mind that even though you receive a bill for the upcoming month, there is still a commitment for the base subscription period. For Dynamics 365, the subscription period is normally 12 months. I think I finally understood why the name is Dynamics 365; The reason may be that you have to buy it for at least 365 days
As stated earlier the customer normally receives a bill each month. But what happens when the customer stops paying the bills?
1. Well first the normal procedure is that the customer is notified by their CSP that payments are missing that follows the normal procedure.
2. The next step is that the CSP partner will suspend the subscription. This is done when by changing the status on the subscription to “Suspended”.
3. When a subscription status is changed to “Suspended”, this puts the subscription into a “data retention” mode. This means that end-users will not have access to any services, but administrators will still have access to the data associated with this subscription.
4. At the end of 60 days after a subscription is Suspended, the subscription is moved to a “de-provisioned” state. At this time, all data is removed.
The conclusion is therefore; Pay you bill or lose your data.
When I think of it…… it’s just like paying your electric bill.. no pay…no power.
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Use Microsoft Flow to start up your Azure VMs
Having Azure VM's running when no one uses them is the cloud equivalent of setting your money on fire.
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With the ARM deployments we can do for D365fO now, we can pretty easy make the machines shut down automatically based on a schedule:
But how about startup? If you start a machine manually it takes a while before you can connect to it and use it. So it is preferred to start machines before the workday starts.
If you control startup with scheduled RunBook scripts you risk starting machines that will not be used during the day. Developers might be on other projects, being sick or being on vacation.
So I have been looking into using Microsoft Flow to start machines. The idea is that a developer opens his/her Flow app before leaving their home in the morning to start the machines they want to work on that day. Here is how that could look in the Flow app:
To get there, first step is to create an Azure Automation account and create the RunBook for starting a VM. You can find the RunBook as a template in the Azure Portal. The process is very well described in this article on the Axology blog: https://axology.wordpress.com/2016/12/09/automated-startup-and-shutdown-of-azure-vms/
The Flow app is very simple to setup. Here are the steps for creating the app button (sorry, some of this is in danish).
First add the manual trigger:
Then add the action, which in this case is an "Azure Automation - Create job" action:
Finally I get a notification when the job is done. Not when the machine actually runs, but when the job kicking off the startup is done:
That is it for a really simple flow. You can probably think of a lot of bells and whistles to add.
I would like to try it out with one of the physical buttons that works with Flow, like Flic, as the trigger:
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Microsoft Dynamics Partner Roundup: Payment processing for GP; NAV Master ISV; Customer engagement go-live; IT service management
In this week's Microsoft Dynamics Partner News Roundup:
ConnectBooster
Announces New Accounting Integration into Microsoft Dynamics GP
The Agiles Group
Announces NAV-X
as Master ISV
for North American Market
Visionet Systems ...read more![]()
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SharePoint server and SharePoint online improvements for 2017
In May 2016, Microsoft officially launched SharePoint 2016, the latest iteration of its enterprise collaboration platform.(read more)![]()
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4 more Power BI content packs for 2017
Warehouse and operations managers will be able to monitor the key inbound, outbound and inventory metrics; and analyse warehouse performance in the past, present, and future.(read more)![]()
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Parallel inventory valuation – an alternative approach (Part 4)
After the purchase and internal standard cost variances have been analyzed, let’s now have a look at the production related standard cost variances and how to deal with them.
Within this fourth part...(read more)![]()
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April release – Dynamics AX 2012 R3
The April release for Dynamics AX 2012 R3 version is now available in LCS on the updates tile inside your R3 project. This update represents a typical collection of smaller functional improvements and technical fixes. Bugs were fixed in all areas with enhancements found in Warehouse & Transportation, Production and Project Accounting. Please see the full list of hotfixes below to search for your specific issue newly included in this release. This release is a cumulative package including all other fixes released in the prior CU12 update. Several have commented in prior monthly releases for R3, if there is a slipstream install of this package, and there is not. This release is intended to give visibility into fixes recently shipped for R3, including some features and design changes that are newly released in this month.
Here are a few details related to this release:
- Primary Build: 6.3.5000.3703
- Number of Application hotfixes: 96
- Number of Binary hotfixes: 12
Details of the install process can be found here: https://technet.microsoft.com/en-us/library/hh538446.aspx#PackageR3
What is included in this month’s release?
Design Change Requests, Feature Requests & RegFs
| KB Details | Description of issue or change request | Description of enhancement |
| 4014132 | Unable to report consumption of staged and order picked material. | Enhancement has been made to unable reporting of actual consumption that allows to register material that is either reserved physcial or picked. |
| 4014541 | Item trace crashes when there are many work transactions | Changes made by creating a custom class instead of InventTrans to cache item tracing data |
| 4014110 | Finland: Generic ISO20022 CredTrans FI format should include payment id | Fixed the issue described |
| 4014542 | Tax branch information is mandatory on PND53 report but it is missing on AX 2012 R2. | Added Tax Branch Information in related reports. |
| 4015070 | Traceability of the voucher information is inconsistent | Code changes are made to get Invoice Register and Approval details not the Invoice Journals as that is what is on VendTrans. |
| 4013179 | Questionnaires linked to a vendor request are lost after approval | Added new button to show the original vendor request. |
Fixes Released
| KB Number | Complete Feature Path | Title |
| 4014057 | DAXSE\AX Retail | The inventtablemodule records related to Purchasing are sent to stores, and you may need to reduce volume of data synchronized to channel database. |
| 4014330 | DAXSE\AX Retail\Solution | WCF related parameters in Pos.exe.config file seems corrupted. |
| 4014155 | DAXSE\AX Retail\Solution\BI and Reporting | Call center sales orders capture card payments when a pro forma invoice is printed |
| 4014151 | DAXSE\AX Retail\Solution\BI and Reporting\HQ reports | Cannot use measure “ retail transaction Lines “ to showing net amount per site dimension in Retail Cube |
| 4013748 | DAXSE\AX Retail\Solution\Channel management | Unit price cannot be updated successfully for intercompany sales order line due to the regression of DAXSE #3794316. |
| 4012727 | DAXSE\AX Retail\Solution\Financials\Statement Posting | Validation for Missing Barcode items should not include Price-embedded or Weight-embedded barcode items. |
| 4014056 | DAXSE\AX Retail\Solution\Financials\Statement Posting | IC gift card post voided lines in IC transaction |
| 4014742 | DAXSE\AX Retail\Solution\Store operations and POS | Inventory lookup search text box is placing the hyphens character up front of the entered characters |
| 4014866 | DAXSE\AX Retail\Solution\Store operations and POS | EPOS: Auto logoff timeout’ value ignored when accessing standard reports and ‘Manage Shifts’ screen. |
| 4014452 | DAXSE\AX Retail\Solution\Store operations and POS\UX – MPOS | MPOS price check : Cannot use barcode if it is identical with item number |
| 4015372 | DAXSE\AX Retail\Solution\Store operations and POS\UX – MPOS | Sorting undefined in Modern POS for Categories from Hierarchy [Continue DAXSE#3810513 – KB#4013353] |
| 4014137 | DAXSE\AXL | Stock card Financial shows wrong quantity – Thai Localization |
| 4014138 | DAXSE\AXL | Button Continuity schedule in Sales order form always enabled for Polish localization |
| 4014144 | DAXSE\AXL\APAC localizations | [China] Disposal of fixed asset wrong in ledger |
| 4014136 | DAXSE\AXL\APAC localizations\India | Batch number is not getting updated in RG Excise Registers |
| 4015545 | DAXSE\AXL\APAC localizations\Japan | JP – Some typos on Form 26 |
| 4014139 | DAXSE\AXL\APAC localizations\Singapore Malaysia and Thailand | TH-Withholding tax is incorrect with multiline invoice journals |
| 4013704 | DAXSE\AXL\Europe Localizations | HUN – Selected values in field Sales tax receivable exchange rate type and field Sales tax payable exchange rate type displays value ‘Unretrieved‘ |
| 4014540 | DAXSE\AXL\Europe Localizations\Belgium | Belgium Sales tax report and Purchase transaction report shows wrong value in box 87 when tax code is setup with “Pct. Exempt from sales tax” – follow up from 3809202 |
| 4014535 | DAXSE\AXL\Europe Localizations\Eastern Europe\Hungary | Belgian Sales tax transactions re sales report does not report boxes 3 & 49 |
| 4014134 | DAXSE\AXL\Europe Localizations\Eastern Europe\Poland | PL – Adv Holder with Full Access available only for System Admin |
| 4014140 | DAXSE\AXL\Europe Localizations\Eastern Europe\Poland | Incorrect update in InventTrans for Polish Credit Note |
| 4014143 | DAXSE\AXL\Europe Localizations\Eastern Europe\Poland | PL – Adv Holder with wrong Dim for Emp belongs to multiple entity |
| 4014147 | DAXSE\AXL\Europe Localizations\Eastern Europe\Poland | Poland: Incorrect VAT amount displayed on General journal |
| 4013625 | DAXSE\AXL\Europe Localizations\France | FEC EcritureLet and DateLet methods not created for R2 / hotfix to be backported |
| 4014146 | DAXSE\AXL\Europe Localizations\France | Bill of exchange document reference on remittance is not updated correctly |
| 4015543 | DAXSE\AXL\Europe Localizations\Germany | German sales tax report does not print base amount of individual tax codes on line 41 |
| 4014135 | DAXSE\AXL\Europe Localizations\Italy | [Italy] AX2012 R3 Italian sales tax payment report returns wrong Sales tax for the previous periods |
| 4014163 | DAXSE\AXL\Europe Localizations\Norway | Norway: ISO20022 CT – if voucher series for vendor payments has – sign, importing Camt.054 file fails – unknown EndToEnd id |
| 4015138 | DAXSE\AXL\Europe Localizations\Russian Federation\AP AR | (RUS) Exchange rate adjustments are missing dimensions |
| 4010939 | DAXSE\AXL\LATAM Localizations\Brazil | NF-e: <orig> tag is always 0 for a Sales Order NF-e (generated from a project) with a “Create inventory movements = no” |
| 4013522 | DAXSE\AXL\LATAM Localizations\Brazil | NF-e: “528 – Rejection: ICMS amount differs from the Item, Base amount and Tax percentage” error for a Direct Import NF-e with foreign currency due to incorrect rounding |
| 4015009 | DAXSE\AXL\LATAM Localizations\Brazil | NF-e: Rejection code 699 (Nota Tecnica 2015/003 version 1.92) |
| 4014145 | DAXSE\AXL\LATAM Localizations\Mexico | MEXICO – CFDI does not print PDF if RFC has ñ |
| 4014261 | DAXSE\AXL\LATAM Localizations\Mexico | When configuring AX for the ‘Electronic ledger accounting statement’ report, the ‘Tax registration’ tab (in Basic > Setup > Company information) only becomes available IF the ‘CFDI (electronic invoices)’ feature is enabled |
| 4014084 | DAXSE\Client\Controls\Shared Controls | Controls on the Item Coverage form remain editable, even with View only permissions |
| 4015185 | DAXSE\Client\Office Add-ins | Excel shown error when open saved excel file with IFERROR function |
| 4014342 | DAXSE\Developer and Partner Tools\DIXF | DIXF Opening Balances entity will not import Account\Offset Account values if a Dimension is used in an Account Structure via an Advanced Rule |
| 4014897 | DAXSE\Enterprise Portal\Enterprise Portal\Navigation | AX 2012 R3- Enter key does not work for lookup in Enterprise Portal |
| 4015028 | DAXSE\GFM\Accounts Receivable | Excel Add-In for Free-Text Invoice will not populate an Address from a Customer Account |
| 4014465 | DAXSE\GFM\Case Management | Cannot register and follow up on cases. |
| 4013935 | DAXSE\GFM\Cash Management\Bank\Bank Reconciliation | AX2012 R3 CU12 – Advanced bank rec – Opening and closing balances should not be required with BAI2 format |
| 4015029 | DAXSE\GFM\Cash Management\Bank\Reports | Dates appear to be incorrect on the bank reconciliation report while generate report from Cash and Bank Management > Journals > Bank Reconciliation>Print Reconciliation Statement |
| 4015541 | DAXSE\GFM\Cash Management\Vendor\Payments and Settlement | Payment proposal should use findByMainAccountLegalEntity to retrieve main account |
| 4012159 | DAXSE\GFM\Fixed Assets | Depreciation catch up (Depreciation adjustment) not generated in case of asset disposed in mid of month |
| 4014863 | DAXSE\GFM\General Ledger | You entered a reason that already exists in the reason table when trying to enter a description on the journal voucher form for an allocation journal |
| 4015520 | DAXSE\GFM\General Ledger | Cannot update the period status for a Fiscal calendar period. |
| 4015540 | DAXSE\GFM\General Ledger | Error Cannot edit a record in Ledger journal table when closing the journal line form after selecting another company journal |
| 4013189 | DAXSE\Human Resources\Payroll | Oregon Transit Tax is not calculating since the 2016-R9a tax update – R3 |
| 4013769 | DAXSE\Human Resources\Payroll | No support for FSA Dependent Care Limits |
| 4013826 | DAXSE\Human Resources\Payroll | The Deduction amount is incorrect when you have a time zone set in Organization Administration Address Setup |
| 4015361 | DAXSE\Human Resources\Payroll | NACHA file does not generate block count appropriately for 61 employees |
| 4014388 | DAXSE\Public Sector\AR | Custom text entered on Free Text Invoice line does not get retained while correcting the Free Text Invoice |
| 4013747 | DAXSE\Public Sector\Budget\Provisional budgeting | France: Commitment accounting – partly used commitment shows unexpected balances after revising the commitment |
| 4012810 | DAXSE\Public Sector\GL\Periodic | Purchase Order year end close carry forward is reviving cancelled lines and setting the value OPEN_ in the COSTCONTROLTRANSCOMMITTEDCOST incorrectly to true |
| 4013038 | DAXSE\SCM\CRM\Activities | Creating new Appointments, Events or Tasks makes smmActivities form open with average speed of 2 minutes when having considerable amount of smmActivities records in the system. |
| 4013038 | DAXSE\SCM\CRM\Activities | Creating new Appointments, Events or Tasks makes smmActivities form open with average speed of 2 minutes when having considerable amount of smmActivities records in the system. |
| 4012438 | DAXSE\SCM\Inventory Costing | The Constant line is not estimated correctly in batch order when we add it manually |
| 4014359 | DAXSE\SCM\Inventory Costing\Cost Module\Inventory Closing | Inventory closing – Incorrect adjustment made |
| 3212562 | DAXSE\SCM\Planning\Master Planning | Positive days does not work correctly for intermediate product in Planned order |
| 4013921 | DAXSE\SCM\Planning\Master Planning | “Cannot delete a record” error when firming consolidated batch orders after applying hotfix KB3190607 |
| 4013632 | DAXSE\SCM\Procurement\Intercompany | You will receive the error during Invoice posting in Direct Delivery Intercompany Scenarios: No cost rollup is found for this item. Activate the Item Cost Price. |
| 4014435 | DAXSE\SCM\Procurement\Intercompany | Intercompany return warehouses are out of sync |
| 4014829 | DAXSE\SCM\Product\Product Configuration | Microsoft Dynamics AX client hangs when trying to re-configure a sales order line. |
| 4015355 | DAXSE\SCM\Production and Shop Floor | Electronic timecard creates double registrations |
| 4015714 | DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Production Integration | Picking list and Report as finished quantities are incorrect after Report feedback with Error quantities on Job registration form |
| 4013926 | DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Time and Attendance | Absence registration setup cannot be modified in Approval form – complementary fix to KB3070541. |
| 4013926 | DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Time and Attendance | Absence registration setup cannot be modified in Approval form – complementary fix to KB3070541. |
| 4014430 | DAXSE\SCM\Production Costing\BOM Calculation | BOM/Route number on BOM calculation dialog does not change when selecting a different Style. |
| 4013919 | DAXSE\SCM\Resource and Activity\Engineering Change\BOM | Inaccurate licensing as BOMConsistOfReport and BOMPartOfReport are listed as Enterprise instead of Functional under the “ViewUserLicense” and “MaintainUserLicense” properties |
| 4014318 | DAXSE\SCM\Resource and Activity\Engineering Change\BOM | Maintain resource requirements wizard – run to replace resource A with resource B in routes |
| 4015011 | DAXSE\SCM\Resource and Activity\Engineering Change\BOM | Style dimension missing from BOM drop down lists |
| 4012905 | DAXSE\SCM\Sales\Sales Orders | When un-posting a previously registered item, AX reset the Net Amount field to 0.00. |
| 4012905 | DAXSE\SCM\Sales\Sales Orders | When un-posting a previously registered item, AX reset the Net Amount field to 0.00. |
| 4014989 | DAXSE\SCM\Sales\Sales Orders | Same Batch Selection – Credit Note gives Error “QTY must be positive for same lot reservation” for R3 |
| 4015228 | DAXSE\SCM\Sales\Sales Orders | Case awaiting SE FTE review of investigation result – Use of Late selection when posting packing slip can result in that AX ignores not stocked products. |
| 4015585 | DAXSE\SCM\Sales\Sales Orders | Country showing as ‘%1’ in sales order and Shipments |
| 4015450 | DAXSE\SCM\Warehouse and Transportation | Performance: Poor query plan causes performance issue on Automatic Release to warehouse of Sales Orders |
| 4015008 | DAXSE\SCM\Warehouse and Transportation\Warehouse Management | Location X does not allow for mixed items error when overriding location during put-away and the same location exists in multiple warehouses |
| 4015170 | DAXSE\SCM\Warehouse and Transportation\Warehouse Management | Backport 3741399 to AX 2012 R3: Purchase order line receiving can receive incorrect lines when some inventory on the order is registered. |
| 4013920 | DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway | Unable to release SO when Replenishment line sequence number is specified in Location Directive |
| 4014133 | DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management | Movement by template suggest location not allowed mixed batches |
| 4014534 | DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management | Dimension tracking records are not cleaned up |
| 4015020 | DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management | When Purchase Put-away work is ‘In Process’ and the Mobile Device User needs to temporarily cancel out of the Putaway work, “Invalid WorkID” error will be received when attempting to complete putaway work |
| 4013750 | DAXSE\Server | Custom number sequence does not match format error in NumberSeq.numCheckFormat |
| 4013983 | DAXSE\Server\AOS Service | Follow-up on DAXSE 1721581 and AX6 198793 – Crash is not resolved |
| 4014060 | DAXSE\Server\AOS Service | Backport request DAXSE 3729680 to 2009 – Intermediate AOS crash with RPC exception after “promptOnClient“ |
| 4011945 | DAXSE\SI\Project Accounting | DISA upgrade AX 4.0 to AX 2012 R3: UPGRADE SCRIPT UPDATEPROJITEMTRANS |
| 4012624 | DAXSE\SI\Project Accounting | DISA upgrade AX 4.0 to AX 2012 R3: UPGRADE SCRIPT updateProjTransPostingPayment |
| 4012176 | DAXSE\SI\Project Accounting\Adjustments | Wrong transaction amounts after adjustment of an item requirement with a stocked service item |
| 4014758 | DAXSE\SI\Project Accounting\Budget and Forecast | Incorrect project budget balance after installing KB 3216671 |
| 4012780 | DAXSE\SI\Project Accounting\Estimates | Project estimates not including adjusted transactions |
| 4014966 | DAXSE\SI\Project Accounting\FIM Integration | Project free text invoice not taking the exchange rate from Project contract id – Fixed rate agreement |
| 4014090 | DAXSE\SI\Project Accounting\Indirect Costs | Wrong data in report ‘Category actual transactions’ after KB3101732 |
| 4014089 | DAXSE\SI\Project Accounting\Journals | Project hours journal cannot be posted when period in hold |
| 4014965 | DAXSE\SI\Project Accounting\Project Control | Incorrect Line limit when exporting Project Statement with multiple lines to Office 2007+ |
| 4015393 | DAXSE\SI\Project Management\Activities | When removing a WBS task the system is changing the cost price of other existing task |
| 4013800 | DAXSE\SI\Project Management\Reports | Cost control export by Project Group to Excel drops Vendor dimension when using ‘Expense’ Project category types in correlating Purchase Order Line |
| 4014091 | DAXSE\SI\Project Timesheet | ‘Allow date corrections on timesheets’ does not apply towards the adjustment of already posted Project Timesheets |
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Production Order – RAF feedback missign from last operation
When you try to post a report as finished journal on a production order and you get the message “Total good quantity reported as finished for the production will be x. Feedback for the last operation...(read more)![]()
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Setting up a quality test group
When you are managing inventory or production there maybe times where you need to test the quality of a product. This could range from a simple inspection to an advanced sequence of test through a laboratory...(read more)![]()
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Issue resolved - Unsynced records from Retail store to AX DB (P-0001 job)
Sometimes even though we work with the same Dynamics AX product and architecture, we encounter some issues which could be tricky to solve. I had a similar issue with Retail architecture. The issue was...(read more)![]()
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Quality association to a production order
If you are producing goods you might want to inspect them as a quality check. This could be manual. But if you need a document to trigger the recording of the action then you can use the quality order...(read more)![]()
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Production RAF – Manual Registration
When you drive production with AX you could design your process in many different ways depending on how you work. The flexibility with the journals concept of updating productions means you driver your...(read more)![]()
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Data manipulation tip 1 In Dynamics ax 2012 and D365 Of Operations Data copy method.
Currently I am doing Report development project, I got some tips for Data manipulation , these tips I recently learned.
Copy data from one table buffer to other of same type.
During report development, We usually populate temp table with result of Query execution. Usually we need copy of same data for aggregate functions.
Instead map each field of buffer with each other. We can copy the whole data by using .data method.
Suppose we have custom temp table CustSaleQtyTmp which we need to copy from one buffer to other.
class DataManipulationJob
{
/// <summary>
/// Runs the class with the specified arguments.
/// </summary>
/// <param name = "_args">The specified arguments.</param>
public static void main(Args _args)
{
CustSaleQtytmp _temp1,_temp2;
_temp1.IntQty=100;
_temp1.CustAccount =”Cust00001″;
_temp1.insert();
_temp1.IntQty=200;
_temp1.CustAccount =”Cust00002″;
_temp1.insert();
_temp1.IntQty=300;
_temp1.CustAccount =”Cust00003″;
_temp1.insert();
while select * from _temp1
{
// Instead copy like this we can use Data method
// _temp1.CustAccount = _temp2.CustAccount;
// _temp1.IntQty = _temp2.IntQty;
_temp2.data(_temp1);
_temp2.insert();
}
while select * from _temp2
{
info( ” _temp2 with ” + _temp2.CustAccount + ” ” + int2Str(_temp2.IntQty));
}
}
}
output like
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