Inventory value report doesn’t show some inventory dimensions.
Normally, we use inventory value report to view the inventory value and quantity. Sometimes, we cannot see some inventory dimensions in the report. To make the inventory dimensions showing in the...
View ArticleCannot find a valid offline scope with the name ‘YourTable’ in table...
Credit to Brian Storie for the contribution provided. Symptom Microsoft.Synchronization.Data.DbSyncException: Cannot find a valid scope with the name ‘YourTable’ in table ‘[scope_info]’. Ensure that...
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Work with Financial dimensions [AX2012, X++]
NOTES: All codes in this document based on CU12. Disclaimer: All the programming examples in this article are for illustration purposes only. Microsoft disclaims all warranties and conditions with...
View ArticleDiscontinuation of Dynamics Online Payment Services
A notice was recently released on the discontinuation of Dynamics Online Payment Services. Please review this notice using either the PartnerSource and CustomerSource links or the verbatim below:...
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DIXF – AX 2012 R3 – KB3216243 – Assume service is on active SQL Server node
We recently released a DIXF Application Hotfix for AX 2012 R3 that you may want to take a look at if you are running a Clustered configuration / AlwaysOn configuration: The changes in the hotfix...
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When making a project adjustment you get an error ‘Account number for...
When making an adjustment for a Project Expense where you are changing a dimension you might encounter an error message that says ‘Account number for transaction type Ledger journal does not exist’...
View ArticleDynamics 365 for Operations Payment Connector SDK vs AX 2012 Payment Services...
We have a couple blogs related to Dynamics Online Payment Services SDK for Dynamics AX 2012 that can be referenced: AX for Retail: A Better Sample for EFT plug-in (Credit Card processing) AX for Retail...
View ArticleRetail return transactions cannot get the same cost of the original sales...
Scenario: You may find sometimes, the retail return transactions (from EPOS or MPOS) cannot get the same cost price of the original sales. Normally, this is caused by the return statement is post in...
View ArticleDynamics AX – 1099 Tax Updates for 2016
Hello everyone, I thought I’d get the changes we’ve made in the 2016 tax year update posted. Supported versions: Version: AX 5.0 (Microsoft Dynamics AX 2009) Hotfix: 3199354 Hotfix server:...
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Data Import/Export Framework “Group By” condition added
This post was written by David Cao Importing data using the Data Import/Export Framework by default bundles records into equal groups for processing by each thread. This leads to issues like update...
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Dynamics 365 for Operations – Import Bank Statement using BAI2 format
***[BRIEF DESCRIPTION] *** Import Bank statement for multiple bank using BAI2 format. 1. Login to Visual studio to download following files and save them in local drive: 2. Set up BAI2 bank statements...
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Dynamics 365 for Operations Carryout Item and Pick up item in same Customer...
Dynamics 365 for Operations MPOS now allows cashiers to add both Carry out and Customer Order items on the same transaction. In previous versions of MPOS and EPOS, these required separate transactions...
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Dynamics 365 for Operations – Document Routing Agent error “Key not valid for...
If you change the login for the document routing agent, you may experience the following error: “Key not valid for use in specific state” If you do, then try the following steps to resolve the issue:...
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AX for Retail – How to clear a stuck transaction in the MPOS cart
There have been a few instances where MPOS crashes while processing a transaction or the RTS times out saving a customer order. In normal circumstances, this transaction persists in the cart when you...
View ArticleDynamics 365 for Operations – General Electronic Reporting (GER) and KB
Working on issues round GER – it’s a good habit to check that you are having the latest report configuration. Attached you can find out how to check the version you / or the Partner is working on. In...
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INDIA LOCALIZATION: TDS adjustment entry process
https://technet.microsoft.com/en-us/library/jj664585.aspx ***[BUSINESS PROCESS] *** Invoice posted using TDS and adjustments are common ***[REPRO STEPS GROUP] *** Test done using INMF demo...
View ArticleHow to use inventory value report: part 2
In this part, we will discuss the most import parameter: inventory value report ID. You can go to Inventory management/Setup/Costing/inventory value reports to create IDs. (In AX 2009, the menu path is...
View ArticleCredit memo functionality on Dynamics 365 MPOS
Credit memo functionality on Dynamics 365 MPOS Steps (please find the document with screenshots attached credit-memo-functionality-on-dynamics-365-mpos). 1.Set up Payment method with the Operation name...
View ArticleHow to use inventory value report: part1
Inventory value report was released from AX 2009 SP1. It’s a very powerful report. Most of the users uses this report to do reconciliation between general ledger and inventory. In this article, we...
View ArticleHow to use inventory value report: part 3
In this part, we will discuss the columns’ meaning showing in the inventory value report after you create the inventory value report ID. For how to set up the inventory value report ID, please click...
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