Consuming Dynamics AX 365FO Data entities using Web API (Part 1)

March 20, 2018, 9:38 am

≫ Next: SSRS: Empty fields on report – Part 2

≪ Previous: Updated Management Reporter CU16 Now Available

Object is to read data from Dynamics ax 365FO data entities using Web Api project.

This is first part of the blog series on consuming Data entities using Web api, in this blog i will be covering the configuration part of the projects

Step 1: Download Dynamics ax integration sample project from GITHUB
https://github.com/Microsoft/Dynamics-AX-Integration/tree/master/ServiceSamples

Extract the project, you will see different samples.

Step 2: We will copy two projects AuthenticationUtility and ODataUtility and move to the new web api project we are going to create.

New project structure will look like this.

We also need to add the reference of dll of two projects AuthenticationUtility and ODataUtility to our new projects.

There is a class ClientConfiguration in AuthenticationUtility project that is required a configuration change and requires to set following attribute from your Azure subscription.

UriString, UserName, Password, ActiveDirectoryResource, ActiveDirectoryTenant, ActiveDirectoryClientAppId, ActiveDirectoryClientAppSecret

In the next blogs i will be covering

How to setup web api project app on Azure and what are we needed to setup the app in Azure.
I will be covering code side also on which i will demonstrate how we can consume OData entity.

Thanks
Amir (Happy Daxing)

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SSRS: Empty fields on report – Part 2

March 20, 2018, 11:12 am

≫ Next: Time Zone - Fuso Horário - AX2012

≪ Previous: Consuming Dynamics AX 365FO Data entities using Web API (Part 1)

Hi all!

Some time ago I talked about a problem with SSRS reports that were showing empty fields where data was expected. More recently I talked about how display scaling for high DPI displays can cause fonts in the Dynamics AX client to be all messed up. Today, these two issues kind of had a baby of some kind :).

Apparently, the display sizing setting can cause reports to show empty field when printing to client. When you print to PDF, all data is there. When on your host machine, display sizing is set to 125%, some reports can show empty fields. If you set it to 100%, the problem seems to be solved and the report prints correctly to the screen.
If you are working on multiple monitors, it is possible that it works when your remote desktop sessions is opened on one monitor, but the report shows empty fields when you open your remote on another monitor. As mentioned in the previous post, you also get different results when you change the Disable display scaling on high DPI settings property on the Dynamics AX 2012 shortcut.
In any case, it is best to set the display scaling on the client to 100% if possible to avoid these issues.

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Time Zone - Fuso Horário - AX2012

March 20, 2018, 1:27 pm

≫ Next: Delete Workflow History!

≪ Previous: SSRS: Empty fields on report – Part 2

Nesta semana diversas pessoas reclamaram que o AX teve seu horário alterado, considerando um horário de verão adiantado...

Existem chamados abertos na Microsoft e assim que a solução definitiva e correta for encontrada eu atualizo este post...

Até lá deixo aqui duas possíveis soluções que permitem que o AX funcione normalmente:

Primeira: Apenas altere o fuso horário do servidor de AOS para Salvador, pronto!

Segunda: O comando abaixo atualiza o timezone direto no banco de dados, a solução foi testada em outros cliente e funcionou sem gerar nenhum tipo de problema, mas é obvio que gerar um backup do banco antes deve ser obrigatório antes de rodar o comando...:

SELECT * FROM TIMEZONESRULESDATA
WHERE YEAR = 2017 and tzenum = 28
BEGIN TRAN
UPDATE TIMEZONESRULESDATA SET YEAR = 1955
WHERE YEAR = 2017 and tzenum = 28

Reinicie o AOS e seja feliz!!!

↧

Delete Workflow History!

March 20, 2018, 1:34 pm

≫ Next: Consultar Workflow por aprovador!

≪ Previous: Time Zone - Fuso Horário - AX2012

Olá pessoal!

Atualizando o blog com materiais que estavam parados em meu one note!

O comando abaixo serve para limpar historico do workflow utilizando job no AX para garantir integridade e que não fiquem sujeiras!

delete_from WorkflowTrackingStatusTable where WorkflowTrackingStatusTable.TrackingStatus == WorkflowTrackingStatus::Completed &&

WorkflowTrackingStatusTable.WorkflowType == WorkflowTrackingStatusWorkflowType::Workflow && WorkflowTrackingStatusTable.modifiedDateTime < DateTimeUtil::addMonths(DateTimeUtil::utcNow(),-3);

delete_from WorkflowTrackingStatusTable where WorkflowTrackingStatusTable.TrackingStatus == WorkflowTrackingStatus::Cancelled &&

WorkflowTrackingStatusTable.WorkflowType == WorkflowTrackingStatusWorkflowType::Workflow && WorkflowTrackingStatusTable.modifiedDateTime < DateTimeUtil::addMonths(DateTimeUtil::utcNow(),-3);

Fonte: https://community.dynamics.com/ax/f/33/t/65699

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Consultar Workflow por aprovador!

March 20, 2018, 1:40 pm

≫ Next: Consultar Historico de Upgrade.

≪ Previous: Delete Workflow History!

A query abaixo é util para quando você precisa consultar determinadas ordens no fluxo de aprovação, e o status de cada uma delas de acordo com o aprovador!

Basta substituir o ID do aprovador e seja feliz!!!

SELECT

UPPER(A.CONTEXTCOMPANYID) 'Filial',

A.CONTEXTRECID 'Id referencia',

C.SUBJECT 'Tipo de aprovação',

C.DESCRIPTION 'Descrição',

UPPER(C.USERID) 'ID do Aprovador',

UPPER(B.NAME) 'Nome do Aprovador',

CONVERT(VARCHAR, C.DUEDATETIME, 103) 'Data Vencimento',

CONVERT(VARCHAR, A.CREATEDDATETIME, 103) 'Data Criação',

CASE

WHEN A.TRACKINGSTATUS = 0 THEN 'PENDENTE'

WHEN A.TRACKINGSTATUS = 1 THEN 'CONCLUIDO'

WHEN A.TRACKINGSTATUS = 2 THEN 'CANCELADO'

WHEN A.TRACKINGSTATUS = 3 THEN 'PARADO (ERRO)'

WHEN A.TRACKINGSTATUS = 4 THEN 'IRRECUPERAVEL'

END 'Status',

CASE

WHEN STATUS = 0 THEN 'PENDENTE'

WHEN STATUS = 1 THEN 'DELEGADO'

WHEN STATUS = 2 THEN 'CONCLUÍDO'

WHEN STATUS = 3 THEN 'REPROVADO'

END AS 'Status da Aprovação'

FROM WORKFLOWTRACKINGSTATUSTABLE A (NOLOCK)

LEFT JOIN WORKFLOWWORKITEMTABLE C (NOLOCK) ON C.CORRELATIONID = A.CORRELATIONID AND C.COMPANYID = A.CONTEXTCOMPANYID

LEFT JOIN USERINFO B (NOLOCK) ON B.ID = C.USERID

WHERE C.USERID = 'THEIDHERE' -- colocar o userid do aprovador

and A.TRACKINGSTATUS = 0

↧

Consultar Historico de Upgrade.

March 20, 2018, 1:47 pm

≫ Next: Creating print management settings from code AX 2012

≪ Previous: Consultar Workflow por aprovador!

Query útil para consultar o histórico do upgrade do banco de dados do Dynamics AX, qualquer versão antes do 365!

select * from SYSSETUPLOG where DESCRIPTION = 'finished' order by CREATEDDATETIME desc

↧

Creating print management settings from code AX 2012

March 21, 2018, 2:21 am

≫ Next: Give a Raise to the Next Person Who Asks, ?When Are We Going to Upgrade??

≪ Previous: Consultar Historico de Upgrade.

Objective of this post is to create print management integration and creating the correct settings based on the document. In one of the customer the requirement was to create print management settings when purchase order is created in the system and the Email field the purchase order is used to send the emails automatically when purchase order is confirms.

Below print management settings code was written to makes the settings, it save the confirmation report to PDF and sends it to Email address specified in the Email field of Purchase order.

Thanks for reading the Blog, Happy Daxing

↧

Give a Raise to the Next Person Who Asks, ?When Are We Going to Upgrade??

March 20, 2018, 9:00 pm

≫ Next: Enable Azure ARM for Dynamics 365 using new azure portal

≪ Previous: Creating print management settings from code AX 2012

By Sarah Morgan, Customer Success Lead Manager, Arbela Technologies At least once a day someone in your organization asks, “When are we going to upgrade AX2012 R3 to D365 for Finance and Operations...(read more)

↧

Enable Azure ARM for Dynamics 365 using new azure portal

March 21, 2018, 3:25 am

≫ Next: D365: Admin user provisioning tool cannot stop DynamicsAXBatch service

≪ Previous: Give a Raise to the Next Person Who Asks, ?When Are We Going to Upgrade??

Target Audience: System administrators; Please don’t waste your time if you are a functional consulate or a coder and system administration is not one of your interest. Let’s go for it...(read more)

↧

D365: Admin user provisioning tool cannot stop DynamicsAXBatch service

March 21, 2018, 4:52 am

≫ Next: D365: Install a deployable package

≪ Previous: Enable Azure ARM for Dynamics 365 using new azure portal

Recently I’ve faced an issue with the user provisioning on local VM. Dynamics 365 for Finance and Operations: Admin User Provisioning displayed the error message that it cannot stop DynamicsAXB atch service...(read more)

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D365: Install a deployable package

March 21, 2018, 5:00 am

≫ Next: Ciclo de Vida Dynamics AX!

≪ Previous: D365: Admin user provisioning tool cannot stop DynamicsAXBatch service

Recently I bumped into necessity of AX update installation. Here is a nice guidance of this process. https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/deployment/install-deployable...(read more)

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Ciclo de Vida Dynamics AX!

March 21, 2018, 6:35 am

≫ Next: D365UG/AXUG Summit Phoenix Announcements – Call for Proposals, Hotels & More!

≪ Previous: D365: Install a deployable package

Querem saber quando seu AX perderá o suporte da Microsoft? Consultem o link abaixo:

https://support.microsoft.com/en-us/lifecycle/search?alpha=ax

↧

D365UG/AXUG Summit Phoenix Announcements – Call for Proposals, Hotels & More!

March 21, 2018, 7:44 am

≫ Next: Botão configurar - Adicionar Campos

≪ Previous: Ciclo de Vida Dynamics AX!

D365UG/AXUG Summit Phoenix is the only conference that brings the Microsoft Dynamics 365/AX community together to learn, connect, network and have access to finding the solutions you need. With three months before Early Bird pricing ends there are announcements and actions that await you!

Call for Proposals
If you are a subject matter expert with a great concept for an educational session for Summit Phoenix, you’re in the right place. We are now accepting proposals for educational sessions through April 20, 2018: Submit Your Ideas.

Hotel Blocks
Housing for Summit Phoenix is officially open with discounted Summit group rates available until Sept. 21, 2018 at 5:00 pm MST: Book Now.

Please note: If you are a Summit Sponsor/Exhibitor or Speaker, special sub-blocks have been set aside for you on a first-come, first-served basis. Specific instructions for booking within these sub-blocks will be personally communicated to you upon confirmation of your Summit sponsorship, or of being selected as a Summit speaker.

Early Bird – Ends in Three Months!
Join your peers and other experts in Phoenix, Arizona now by registering with Early Bird pricing, a savings of $400. Early bird pricing ends June 28, 2018: Register Now.

↧

Botão configurar - Adicionar Campos

March 21, 2018, 8:18 am

≫ Next: February 2018 Release – Dynamics AX2012 R3 update

≪ Previous: D365UG/AXUG Summit Phoenix Announcements – Call for Proposals, Hotels & More!

Continuando com a atualização do blog com posts salvos apenas no meu one note...

A muito tempo, mas muito tempo mesmo, anotei as chaves que precisam ser liberadas para que o usuário possa personalizar o formulário no qual ele está trabalhando. Esta permissão deixa que o usuário mova as colunas ou adicione novos campos ao formulário sem a necessidade de ele ter permissão de administrador no sistema!

Normalmente ao clicar com o botão direito em qualquer formulário do AX o usuário não tem a permissão de configurar e adicionar campos, a não ser que seja membro do grupo "admin" no AX2009 ou "Administrador de sistema" no AX2012!

No AX2009, para habilitar esta opção para o usuário, acesse os grupos de segurança e expanda a opção Administração > Diversos e conceda permissão de "personalização de formulário".

Isso permitirá que o usuário tenha a opção "configurar" quando clicar com o botão direito em algum formulário.

Para permitir que o usuário adicione novos campos é preciso marcar a chave "Desenvolvimento > Adicionar campos".

E com isso o usuário pode personalizar o formulário conforme sua necessidade!

Em outro post falarei do AX2012!

↧

February 2018 Release – Dynamics AX2012 R3 update

March 21, 2018, 8:39 am

≫ Next: NFE 4.0 NT2016-NT2017

≪ Previous: Botão configurar - Adicionar Campos

The February 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, Master planning, Service Management, Procurement, Sales, Client, Server, SI, Project Accounting, Inventory, Retail, DIXF, APAC, Europe and LATAM localizations, Production, Cash and Bank, Expense, and Tax updates. 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 CU13 update as well as the recent monthly updates. 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: 6.3.6000.4901
• Number of Application hotfixes: 121
• Number of Binary hotfixes: 16

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, Reg’F

KB Details	Description of issue or change request	Description of enhancement
KB_4078432	Bing Maps API is deprecated. It must be updated to a new API.	The changes in the hotfix update the code to call the updated Bing Maps API. It also resolves two issues where the customer address is inserted into the map incorrectly and the pin location numbers do not match the stores listed.
KB_4082862	If earned loyalty point is applied and the point is redeemed, after you return original sales, the loyalty card balance is negative.	This change adds the new field to make "allow return without enough loyalty points" configurable
KB_4058327	This hotfix addresses the GST Update 2 for India in Microsoft Dynamics AX 2012 R3.	The changes in the hotfix enable the GST Update 2 for India in Microsoft Dynamics AX 2012 R3.
KB_4076352	When you cancel a sales order (SO) with many lines and sales tax on lines, it takes hours to complete.	The changes in the hotfix update the code to only execute the credit limit calculation once for each canceled sales order
KB_4088314	If the master planning (MRP) process runs with a non-system admin role, the intercompany demand is ignored.	The changes in the hotfix add a new privilege and a duty. The privilege gives the read access to a minimum set of tables which allows MRP to pick up the intercompany demand. You need to create a new role, please according to https://technet.microsoft.com/en-us/library/gg731823.aspx.
KB_4090114	When you select transactions to be adjusted by specifying a financial date range, and then adjust these transactions to the item cost price, an adjustment is created on only a small number of line. When you post the adjustment, you receive the following error message: "Out of memory."	The changes in the hotfix include redesigning on-hand & transactions adjustment functions.
KB_4076333	The minimum level of the security connection protocol will be upgraded to the version TLS 1.2.	The changes in the hotfix support the version TLS 1.2 of the security connection protocol for the Elster functionality.
KB_4086195	Polish XSLT in SAF for VAT shema, JPK_VAT(3), from 1^st January 2018 needs to be updated in Microsoft Dynamics AX 2012 R3.	The changes in the hotfix change the XSLT transformation and add the new fields to the report dialog form.
KB_4082759	Changes are required in 2-NDFL and 6-NDFL reports submitted to Tax authorities.	The changes in the hotfix make changes in 2-NDFL and 6-NDFL reports.
KB_4090358	The Property tax declaration and Advance calculation report formats in paper and electronic form are changed.	The Property tax declaration and Advance calculation report formats in paper and electronic form are changed.
KB_4057507	GDPR - data privacy. Software Quality Metric (SQM) data should not be collected for AX2012 R3. This collection is enabled through the Customer Experience Improvement Program (CEIP) feature.	This change turns off the data collection from the Dynamics AX client side. The data storage is already disabled from the Microsoft system.
KB_4077527	When you attempt to use the Pay gift card functionality to issue a refund, it fails because the card is not issued.	The changes in the hotfix ask you if you want to issue a new gift card with that number when the gift card does not exist. If yes, then issue a new gift card with the number and amount of 0 first, and then use that gift card for refunds.

Fixes Released

KB Number	Complete Feature Path	Title
KB_4076899	DAXSE\AX Retail\Solution\Call Center	Notes from both SO and customer are printed on the SO invoice
KB_4089500	DAXSE\AX Retail\Solution\Call Center\Other Payments	Call center generate RMA doesn't refund to the linked (credit card) payment
KB_4087375	DAXSE\AX Retail\Solution\Channel management	Retail MPOS quotes included in sales and tax amounts on the X and Z reports
KB_4088724	DAXSE\AX Retail\Solution\Financials\Statement Posting	Customer Transaction table is missing retail references for on account deposit payment
KB_4076685	DAXSE\AX Retail\Solution\Merchandising\Pricing and Discounts	Price/discount journals don't filter by price/discount group
KB_4088868	DAXSE\AX Retail\Solution\Store operations and POS\Daily Operations	Gift Receipt Does Not Display Invoice Number and Barcode
KB_4090518	DAXSE\AX Retail\Solution\Store operations and POS\Hardware and Peripherals	Line amount is not refreshed on Line Display after discount is applied
KB_4088867	DAXSE\AX Retail\Solution\Store operations and POS\Infocodes	Issues with a staff info code input on POS
KB_4092523	DAXSE\AX Retail\Solution\Store operations and POS\Infocodes	Linked info codes in affiliation aren't triggered on EPOS
KB_4089338	DAXSE\AX Retail\Solution\Store operations and POS\Product Browsing and Details	Kits are added to a POS sale with no price when searching the kit by name
KB_4087301	DAXSE\AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions	Sales tax can be overridden even though not applicable "Sales tax override group"
KB_4089339	DAXSE\AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions	Price override operation doesn't prompt for manager credentials in MPOS
KB_4077625	DAXSE\AXL	Brazil/BRA: Tables are created for standard during released products
KB_4077995	DAXSE\AXL\APAC localizations	India/IND: "Cannot edit a record" error when trying to do a SO picking list operation
KB_4057622	DAXSE\AXL\APAC localizations\Australia and New Zealand	Australia/AUS: Australian BAS shows a negative amount in the 1E field
KB_4089749	DAXSE\AXL\APAC localizations\India	India/IND: IN-Credit limit error you process a partial quantity release to a warehouse in a sales order
KB_4090657	DAXSE\AXL\APAC localizations\India	India/IND: Tax Journal menu item is only visible for system administrator
KB_4090703	DAXSE\AXL\APAC localizations\India	India/IND: Withholding tax is not calculated on multiple PO> invoice posting
KB_4091308	DAXSE\AXL\APAC localizations\India	India/IND: "Processing item failed" error when retrieving periodic journal after installing India GST
KB_4091821	DAXSE\AXL\APAC localizations\India	India/IND: System doesn't exclude GST tax amount from the transaction value while calculating TDS on customer payment
KB_4092532	DAXSE\AXL\APAC localizations\India	Wrong tax exclusive posting of retail sales return in statement posting in case GTE taxes are not found for original transaction
KB_4090345	DAXSE\AXL\APAC localizations\Japan	Incorrect due date calculation
KB_4089138	DAXSE\AXL\APAC localizations\Singapore Malaysia and Thailand	Thailand/THA: Realized VAT invoice number defaults on payment journal of vendor payment proposal after importing hotfix KB4052061
KB_4089131	DAXSE\AXL\Europe Localizations	Italy/ITA: Microsoft Dynamics AX 2012 R3 Italian sales tax payment report shows wrong invoice number for GL transactions
KB_4089574	DAXSE\AXL\Europe Localizations\Denmark	Denmark/DNK: Accounting customer party information isn't fetched from the invoice account
KB_4022797	DAXSE\AXL\Europe Localizations\France	France/FRA: Cannot generate a payment file that contains payments for vendors in more than one company
KB_4077024	DAXSE\AXL\Europe Localizations\France	France/FRA: Missing warning when creating an E-invoice
KB_4089917	DAXSE\AXL\Europe Localizations\France	France/FRA: e.invoice tag percent is not correctly located
KB_4089133	DAXSE\AXL\Europe Localizations\Russian Federation\AP AR	Russia/RUS: "Exception has been thrown" error when posting a vendor invoice
KB_4090358	DAXSE\AXL\Europe Localizations\Russian Federation\Fixed assets	RU - Property tax declaration changes for 2017 reporting AX2012 R3
KB_4089136	DAXSE\AXL\Europe Localizations\Russian Federation\Sales tax	Russia/RUS: GTD numbers are displayed incorrectly in VAT declaration
KB_4089143	DAXSE\AXL\Europe Localizations\Russian Federation\Sales tax	Russia/RUS: Wrong data in XML VAT declaration for imported goods
KB_4078144	DAXSE\AXL\Europe Localizations\Spain	Spain/ESP: ImporteTransmisionSujetoAIVA node is negative when customer has exempt VAT
KB_4089135	DAXSE\AXL\LATAM Localizations\Brazil	Brazil/BRA: "Summary account for customer" error when posting a SO
KB_4089696	DAXSE\AXL\LATAM Localizations\Brazil	Brazil/BRA: "699 Rejection - Interstate ICMS % does not match" error message when you process a complementary invoice for a returned sales order
KB_4089741	DAXSE\AXL\LATAM Localizations\Brazil	Brazil/BRA: Incorrect exempt tax base amount is in the sales tax transactions form on posting the purchase order
KB_4089737	DAXSE\AXL\LATAM Localizations\Mexico	Mexico/MEX: "SysDictField object not initialized" error from the AxSalesLine class after installing the hotfix KB 4019752
KB_4088169	DAXSE\Client	Graph control shrinks when updating graph data
KB_4092207	DAXSE\Client	Wrong addresses and city information with same ID
KB_4088844	DAXSE\Client\Doc Handling	Security role with view only access to customer form is able to edit and delete the attachment of the form
KB_4078229	DAXSE\Developer and Partner Tools\DIXF	"Cannot create a record" error when importing the data from Product entity to another company
KB_4089212	DAXSE\Developer and Partner Tools\DIXF	Only one field gets mapped when mapping one source field to two or more target fields in DIXF
KB_4086193	DAXSE\GFM\Accounting Framework	SDAF needs improvement and there are framework stability issues
KB_4076993	DAXSE\GFM\Accounts Payable	"You must select a" error when creating a charge adjustment for a PO
KB_4087259	DAXSE\GFM\Accounts Payable\Invoice Journals	Breakdown of voucher entity isn't saved when returning to the function
KB_4087566	DAXSE\GFM\Accounts Payable\Invoice Journals	Cash discount amount gets wiped out when changing an invoice number on an already existing line
KB_4088156	DAXSE\GFM\Accounts Payable\Invoice Journals	Deletion of "Vendor invoice pool" journal causes data corruption - all unapproved invoices are deleted
KB_4090903	DAXSE\GFM\Accounts Payable\Invoicing	"The result of the invoice matching process for invoice xxx is unknown" error when you invoice more than one intercompany purchase order with items that has automatic charges
KB_4010792	DAXSE\GFM\Accounts Receivable\Collections	Australia/AUS: Running the write off transactions with the sales tax generates an incorrect amount origin and the tax reversals posting is disabled
KB_4077488	DAXSE\GFM\Accounts Receivable\Collections	Incorrect customer and notes detail when clicking the Customer button in the Case form communicate tab after hotfix KB4052673 (Bug 3858172)
KB_4088998	DAXSE\GFM\Accounts Receivable\Free Text Invoice	Payment schedule doesn't consider payment term base date in free text invoice
KB_4089550	DAXSE\GFM\Accounts Receivable\Reports	Wrong conversion in LineAmountMST in SalesOrderCube view
KB_4072694	DAXSE\GFM\Accounts Receivable\Sales Order Invoicing	Posing sales invoice batch ends with Success status although there are some journals with posting errors
KB_4088157	DAXSE\GFM\Accounts Receivable\Sales Order Invoicing	Post Statement: Significant table locks on CustPaymSchedLine bottleneck perf and consume over 90% of SQL Elapsed time
KB_4089319	DAXSE\GFM\Address Book	"Tax registration must be" warning when creating a new contact in a global address book
KB_4076994	DAXSE\GFM\Cash Management\Bank\Bank Reconciliation	Selected transactions become unmarked after marking the open statement lines
KB_4089551	DAXSE\GFM\Cash Management\Customer\Payments and Settlement	Duplicate records are displayed in customer payment journal list page when the workflow's approval action is assigned to several users
KB_4090316	DAXSE\GFM\Cash Management\Vendor	The form displays all checks for all bank accounts when you click the Payment Display button for a payment
KB_4049169	DAXSE\GFM\Cash Management\Vendor\Payments and Settlement	"The transactions on voucher" error when settling transactions and working with conditional tax and use tax
KB_4089559	DAXSE\GFM\Cash Management\Vendor\Payments and Settlement	Missing dimension on payments and settlements on the reversal of the realized exchange adjustment transaction
KB_4087359	DAXSE\GFM\Expense Management	Negative expense reports post calculation tax instead of actual sales tax
KB_4089015	DAXSE\GFM\Expense Management	Cannot add dimension to expense transaction even if the transaction and today's date is within the active period
KB_4076777	DAXSE\GFM\General Ledger	Italy/ITA: Voucher transactions form opening performs quite slow on customers environment
KB_4089560	DAXSE\GFM\General Ledger\Consolidations	"There is an imbalance" error when trying to post consolidation differences
KB_4038314	DAXSE\GFM\Tax\Reports	Germany/DEU: Sales tax list report is missing transaction of non-purchase orders postings
KB_4077620	DAXSE\GFM\Tax\Reports	Reversing invoice settlement with cash discount and sales tax creates incorrect tax information in reconciliation process
KB_4024477	DAXSE\GFM\Tax\Tax Calculation	"Account number for transaction" error is generated by the reverse sales tax on cash discount when posting the payment journal
KB_4089352	DAXSE\Human Resources	United States/USA: 2017 schema changes are needed for ACA e-filing in Microsoft Dynamics AX 2012 R3
KB_4093047	DAXSE\Human Resources\Benefits Administration	1095 B and C reports show the duplicated dependents when changing the benefit plan during the middle of the reporting year
KB_4089973	DAXSE\Human Resources\Payroll	KCMO city tax is not calculated for a supplemental earning code
KB_4091420	DAXSE\Human Resources\Payroll	"Valid values for the" warning when entering a negative withholding
KB_4090383	DAXSE\Public Sector\Budget	Encumbrance relieving amount is associated with incorrect year In Public sector when Purchase order is carried forward two times
KB_4073466	DAXSE\SCM\Inventory Costing	Batched "Recalculate BOM levels" periodic routine with recurrence builds an ever-growing batch task list that reflects every cycle of the recurrence
KB_4076859	DAXSE\SCM\Inventory Costing	High memory usage during BOM circularity check with high complexity option leads AOS to crash
KB_4092505	DAXSE\SCM\Inventory Costing\Cost Sheet	Price calculation for BOM version with no site specified misses labor tied to Phantom component
KB_4032564	DAXSE\SCM\Inventory\Inventory Management	Counting list report doesn't print any inventory dimensions after applying hotfix KB4032564
KB_4085996	DAXSE\SCM\Inventory\Inventory Management	"Quantity cannot be registered" error when trying to do a second registration for a WMS batch item
KB_4087588	DAXSE\SCM\Inventory\Inventory Management	Displayed on-hand inventory quantities aren't consistent after changing inventory dimension items
KB_4078594	DAXSE\SCM\Inventory\Inventory Management\Transfer Orders or Journals	"Inventory dimensions of the" error when batch reservations are changed on a transfer order line
KB_4093686	DAXSE\SCM\Inventory\Inventory Management\Transfer Orders or Journals	Microsoft Dynamics AX still doesn't allow an item to exist in multiple counting journal even if you've applied hotfix 4057006
KB_4077856	DAXSE\SCM\Inventory\Quality Management	"Quantity cannot be reserved" error when trying to validate a quality order
KB_4087303	DAXSE\SCM\Inventory\Quality Management	Inventory status change doesn't remove the marking although Remove reservation and markings warehouse parameter is set to "Markings and Reservations"
KB_4074553	DAXSE\SCM\Planning	Item requirement statistics displays incorrect years depending on batch or interactive MRP run
KB_4041652	DAXSE\SCM\Planning\Intercompany Planning	Transport time isn't retrieved properly during IC planning
KB_4093395	DAXSE\SCM\Planning\Master Planning	Incorrect MRP Futures created for Production order pushes out a Sales order
KB_4024896	DAXSE\SCM\Planning\Planned Orders	"The selected formula number" error when firming and consolidating the planned order
KB_4089006	DAXSE\SCM\Planning\Planned Orders	"Parameters for master plan" error if bulk order firmed as an adjusted quantity
KB_4089012	DAXSE\SCM\Planning\Planned Orders	Planned purchase order is not generated after the re-explosion from the sales order
KB_4089139	DAXSE\SCM\Planning\Planned Orders	Firming planned purchase orders changes reservations on production orders even if warehouse work exists
KB_4089748	DAXSE\SCM\Planning\Scheduling	Incorrect results when a planned order for an item that BOM contains a line of the Pegged Supply type is rescheduled
KB_4077845	DAXSE\SCM\Procurement	Issue when posting product receipt from Item arrival
KB_4073636	DAXSE\SCM\Procurement\Intercompany	Intercompany sales price and purchase price disappear after update of ship and delivery date with hotfix KB3103875 installed
KB_4089511	DAXSE\SCM\Product\Product Configuration	"Invalid item specified on" error when adding BOM line with condition in product configurator
KB_4089765	DAXSE\SCM\Production and Shop Floor\Batch Orders	Report as finished journal for a batch order is created with a planning item rather than the co-product when you use a planning item
KB_4075737	DAXSE\SCM\Production and Shop Floor\Kanban	Kanban deletion is slow
KB_4074811	DAXSE\SCM\Production and Shop Floor\Production Orders	Estimated quantity on a production order after firming its planned order is incorrect
KB_4088326	DAXSE\SCM\Production and Shop Floor\Production Orders	"Overflow in internal run" error when clicking Gantt chart in production order
KB_4089595	DAXSE\SCM\Production Costing	Raw materials cost for the production order isn't updated correctly when the raw material quantity in production BOM is changed
KB_4086196	DAXSE\SCM\Production Costing\Lean Costing	Kanban backflush costing fails due to record in InventCostTrans already exists
KB_4091394	DAXSE\SCM\Production Costing\Standard Cost	Rounding variances generated due to canceled closings using latest standard cost price instead of standard cost price from original closing date.
KB_4077961	DAXSE\SCM\Sales\Packing Slip	Sales order line for non-stocked items aren't selected for packing slip when called from periodic
KB_4058439	DAXSE\SCM\Sales\Sales Orders	Order holds functionality doesn't work correctly
KB_4087226	DAXSE\SCM\Sourcing\Requisition	French translation for procurement categories doesn't work in EP
KB_4072640	DAXSE\SCM\Warehouse and Transportation	Cannot complete sales order put work when two user IDs are used in the Picking process
KB_4089537	DAXSE\SCM\Warehouse and Transportation	Cannot auto-resolve the closed replenishment work during the wave processing
KB_4091892	DAXSE\SCM\Warehouse and Transportation	Warehouse Worker role changes from Functional to Enterprise license type after applying Microsoft Dynamics AX 2012 R3 CU13
KB_4077388	DAXSE\SCM\Warehouse and Transportation\Transportation Management\Freight Reconciliation	Vendor invoice journal number isn't shown from Freight bill details form
KB_4075014	DAXSE\SCM\Warehouse and Transportation\Warehouse Management	Replenishment work isn't created by using the work template specified on the replenishment template line
KB_4093967	DAXSE\SCM\Warehouse and Transportation\Warehouse Management	Stack trace when you do RMA and put away from mobile with the Active in sales process serial tracking dimension
KB_4077490	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management	Replenishment work with "In progress" status isn't considered
KB_4089663	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management	Cycle counting process during pick doesn't work
KB_4092094	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management	"Object 'Query' could not" error when canceling out of work entered from work list
KB_4093326	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management	"Pick and pack" mobile device parameter causes looping if selecting Full on a work ID
KB_4078411	DAXSE\Server\DB Logging	Post Load method is invoked in empty records
KB_4089071	DAXSE\Server\Security	AOS crashes after applying hotfix KB4056022
KB_4088328	DAXSE\SI\Project Accounting	Wrong calculation of project invoice with retention
KB_4090722	DAXSE\SI\Project Accounting\Adjustments	Voucher is incorrect when you transfer an expense from one to another project
KB_4089343	DAXSE\SI\Project Accounting\FIM Integration	Default description doesn't pull correctly for the project invoice ledger
KB_4089919	DAXSE\SI\Project Accounting\Journals	The tax amount is posted to incorrect main account when posting an invoice journal to a project with sales tax code set up with 100% Pct exempt
KB_4057901	DAXSE\SI\Project Management	Missing translation in Finnish and incorrect spelling in Finnish language
KB_4088974	DAXSE\SI\Project Management\Projects	Site financial dimension isn't inheriting automatically to project purchase orders
KB_4077672	DAXSE\SI\Project Management\SCM Integration	Project default financial dimensions aren't inherited on project requests for quotation
KB_4088267	DAXSE\Workflow	Using the placeholders Workflow. Link to reject with comment and Base URL to approve/reject workflow results in a stack error when assigning workflows to yourself
KB_4089298	DAXSE\Workflow	"Field 'Name' must be" error when saving Work item queue assignment rule after deleting default work item queue

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NFE 4.0 NT2016-NT2017

March 21, 2018, 11:42 am

≫ Next: Microsoft MVP Conference!

≪ Previous: February 2018 Release – Dynamics AX2012 R3 update

No dia 13 deste mês foi liberado o KB4086133 com mudanças para as regras de NF 4.o do AX2012 R3.

Para a versão 2009 a previsão é para maio deste ano!

Querem este KB? Basta depositar 500 reais em minha conta e aguardar o KB que será enviado via FedEx a vocês!!!

↧

Microsoft MVP Conference!

March 21, 2018, 12:00 pm

≫ Next: Business Applications Spring ’18 Release Notes

≪ Previous: NFE 4.0 NT2016-NT2017

Vem ai o maior evento técnico de experts Microsoft!

https://mvpconf.com.br/

Da comunidade, para a comunidade

Criado pelos maiores influenciadores de comunidades técnicas do Brasil, o MVPConf visa reunir todas as pessoas que tem paixão pelo conhecimento e querem ampliar seu networking.

Comunidade Microsoft MVP Reunida

O MVPConf reune o maior número de MVPs palestrando e coordenando um evento que você já viu. Serão mais de 70 experts envolvidos diretamente com o evento.

Conteúdo selecionado

Foram enviadas mais de 100 sessões e selecionamos os melhores tópicos para você, assinamos com selo MVP de qualidade que você ainda não viu nada parecido. Aproveite essa oportunidade para aprender mais e fazer muito networking.

Microsoft MVP Conference

Venha prestigiar, aprender com os experts e tenha oportunidade de conectar-se com diferentes soluções e pessoas.

Para este evento vou sortear 04 cupons de 50% de desconto. O sorteio acontecerá no dia 30 de março as 17:00 apenas para os que marcarem este post!

A quem conseguir o desconto e comprar o ingresso, nos veremos lá no evento!

↧

Business Applications Spring ’18 Release Notes

March 21, 2018, 2:23 pm

≫ Next: How to get Customer,Vendor VAT Registration Number by code in Axapta

≪ Previous: Microsoft MVP Conference!

We are happy to share the Spring ’18 release notes for Microsoft Business Applications. It summarizes all new and updated features shipping in the Spring wave, starting in April. You can download the release notes here.

In many ways, our Spring ’18 release marks the beginning of a new era for Microsoft Business Applications. It is a monumental release on many dimensions.

We’ve made tremendous progress unifying our business applications family, across our marketing, sales, service, operations, finance, talent and retail offerings; bringing together what we believe is the most comprehensive family of business applications spanning the entire business process landscape for our customers and partners.

We’ve also worked tirelessly to ensure Dynamics 365 users gain synergistic benefit from any other Microsoft investments they’ve made – integrating Dynamics 365 with Microsoft Outlook, Teams, SharePoint Online, Stream, Azure Functions, LinkedIn. We’ve enriched the Dynamics 365 experience with data and signal from Office 365 and Bing. And we’ve made it more intelligent by employing the decades of AI work pioneered by Microsoft Research.

The platform beneath Dynamics 365 (importantly, now also the platform beneath Office 365) has also been substantially advanced in this release – Power BI, PowerApps, Flow, Stream, the Common Data Service for Apps and the Common Data Service for Analytics combine to deliver what we believe is an unmatched palette of tools for extending, customizing and integrating Dynamics 365 and Office 365 into your environment – and for powering those experiences with insights and intelligence from data across hundreds of business systems for which we have built-in connectivity, and with rich audio-visual media that make experiences more natural.

All this work we’ve done for you – our partners, customers and users – to help you drive your digital transformation agenda.

You can find a summary of new features across all Dynamics 365 apps and the platform in the release notes here. We will update the release notes in the coming weeks as we add and enhance features and capabilities.

We’re excited to engage with you as you employ the new services, capabilities and features and eager to hear your feedback as you dig in the Spring ’18 release.

↧

How to get Customer,Vendor VAT Registration Number by code in Axapta

March 22, 2018, 1:13 am

≫ Next: Video: Why Content is King at Summit EMEA

≪ Previous: Business Applications Spring ’18 Release Notes

To get Customer,Vendor VAT Registration Number by code in Axapta in 2012 version you can try below code in data method on table label then you can use the method in string control on form .

This code will work perfectly .

 display name Get_TaxRegistration()  
 {  
   TransDate _transDate = systemDateGet();  
   DirPartyLocation            dirPartyLocation;  
   TaxRegistration             taxRegistration;  
   TaxRegistrationTypeApplicabilityRule  taxRegistrationTypeApplicabilityRule;  
   if (_transDate)  
   {  
     dirPartyLocation = DirPartyLocation::findByPartyLocation(  
       this.Party,  
       this.invoiceAddress().Location);  
     if (dirPartyLocation)  
     {  
       select firstonly validTimeState(_transDate) taxRegistration  
         where taxRegistration.DirPartyLocation == dirPartyLocation.RecId  
         join RecId from taxRegistrationTypeApplicabilityRule  
           order by taxRegistrationTypeApplicabilityRule.IsPrimaryAddressRestricted desc  
           where taxRegistration.TaxRegistrationTypeApplicabilityRule == taxRegistrationTypeApplicabilityRule.RecId;  
     }  
   }  
   return taxRegistration.RegistrationNumber;  
 }

↧

Video: Why Content is King at Summit EMEA

March 22, 2018, 2:06 am

≫ Next: Consuming Dynamics AX 365FO Data entities using Web API (Part 2)

≪ Previous: How to get Customer,Vendor VAT Registration Number by code in Axapta

As you probably already know, content is king at Summit EMEA. Over 400 submissions for content came in, but the programming committee has selected only the best and most requested sessions to be included in the program, to ensure the highest quality of content possible.

Hear it from your peers

We’ve spoken with several users, MVP’s, partners and Microsoft within our community about which content they look forward to most and why they’re headed Summit EMEA. In the video below, Fredrik Neiderud, Sarah Critchley and Thomas Bonde share their story:

(Please visit the site to view this video)

Session highlights

At the moment, 104 D365UG/AXUG sessions and 94 D365UG/CRMUG sessions have been announced within the conference schedule. Based on the submissions for content, the programming committee has identified seven tracks; power user, developer, customizer, customer engagement, leadership, BI & reporting and emerging solutions. Within these tracks, you’ll have the opportunity to hear about the latest trends and developments within the industry and attend technical and functional training for all product versions.

Microsoft

In addition to that, we have a dream team from Microsoft coming over for our keynote which will get you up to speed on the latest developments within the Dynamics 365 space. Join Mike Ehrenberg to hear about the latest updates on Dynamics 365. Param Kahlon will discuss current and future innovations on mobile and seamless integration with Office 365. Furthermore, Muhammad Alam will show how Dynamics 365 helps people make smarter decisions with embedded analytics, AI and IoT.

Learn more about Keynote & General sessions

Secure your registration today and join us 24-26 April at the Convention Center Dublin.

↧