Skip to main content

Data Migration Framework Beta in MSD Axapta

Image
By
Problem

If Problem occured during setup of  the Data Migration Framework (BETA). If you have installed as per the description of Data Migration Framework Service , AOS, Client Component in documents.

You have restarted the AOS and experiencing following problems.

1- when You open my AX client environment, it shows nothing and on click of new workspace. Then it will show you the whole AX control panel.

2- How to perform export/import MS Dynamics AX Power shell
Execute the DMF package one after another in following sequence as per the description.
1- AOS
2- CLIENT
3- SERVICE
Perform the import of server and client ax model through MS Dynamics SHELL.
You have Increase the buffer size to 48.
Re-started the AOS Service.
but if you Open AX environment then no work until and unless you have to click new work space
even as per the documentation regrading DMF, system will ask for the configuration and synchronization, but it didn't do that.

Solution:

Afer you import DMF model through shell, Restart the AOS, Sync and Compile. thats all It works well.
the system will not say to Sync and compile, Full CIL compile. But you should do these three procedures. Moreover the DMF menu automatically wont come in the Navigation, you need to add manually from the AOT menu references.
you can refer below link to get better solution.

http://technet.microsoft.com/en-us/library/jj225595.aspx
Labels:

Popular posts from this blog

Code to get Invoice settlement data for customer in ax 2012

By
This is simple Code to get Invoice settlement amount data for customer payment in ax 2012. This data is after posting of data. select sum(SettleAmountCur) from custSettlement where custSettlement.TransRecId == custtrans.RecId If you want get settlement amount before posting than you can refer spectrans table.The table SpecTrans contains all the transactions marked for settlement for payment journal. while select spectrans join custtransopen join custtrans where spectrans.SpecCompany == ledgerjournaltrans.DataAreaId && spectrans.SpecTableId == ledgerjournaltrans.TableId && spectrans.SpecRecId == ledgerjournaltrans.RecId && spectrans.RefCompany == custtranssopen.DataAreaId && spectrans.RefTableId == custtranssopen.TableId && spectrans.RefRecId == custtranssopen.RecId && custtransopen.RefRecId == custtrans.RecId && custtransopen.AccountNum == custtrans.AccountNum { info...
Read more

Cancel Deliver Remainder through X++ (Sales Order ) DAX

By
 To Cancel Deliver Remainder through X++ you can use below code sample. Thanks. static void _CancelDeliverRemainder_Sales(Args _args) {     SalesLine SalesLine = SalesLine::find('SO0013', true);     ;           if (SalesLine)     {         // Set remaining inventory Qty to zero         SalesLine.RemainInventPhysical  = 0;           // Set remaining physical Qty to zero         SalesLine.RemainSalesPhysical   = 0;                                   // We have to cancel the SalesLine                  SalesLine.PurchStatus           = PurchStatus::Canceled;                    SalesLine.update();         ...
Post a Comment
Read more

Add Miscellaneous Charges to a Purchase Order in MSD Axapta

By
Add Miscellaneous Charges to a Purchase Order To add miscellaneous charges to a purchase order, follow these steps: 1. Click Accounts payable > Purchase Order Details. 2. Select a purchase order and then click Posting > Invoice. 3. Enter or select an invoice. 4. Select which miscellaneous charges transactions to add, change, or delete: a. To add, change, or delete miscellaneous charges transactions for the invoice header, click Setup > Misc. charges on the Overview tab. b. To add, change, or delete miscellaneous charges transactions for an invoice line, click the Lines tab, and then click Misc. charges. c. To add, change, or delete miscellaneous charges for the invoice header for a summary invoice that is selected on the Overview tab, click the Purchases tab, and then click Setup > Misc. charges. 5. In the Misc. charges transactions form, enter the miscellaneous charge from the invoice that you received from your vendor. 6. If necessary, you can click ...
Read more