Microsoft Dynamics Axapta Technical,Functional Coverage

Some times we face Purchase invoice creation and posting common error like blank invoice line,invoice no etc and its happen due to closing invoice form without invoicing . To resolve that issue you need to do below steps. Go To. Path -> account payable -> Vendor invoice -> Pending vendor invoice Select the vendor invoice then you can fill the information and try to post but if there is  incomplete data in invoice form and not posted than it can be stored in invoice history. Path of invoice history form is as below. Path -> account payable -> inquiries ->Invoice history and matching details Filter the purchase order and delete it than  you can open vendor invoice and post without any problem.

Following are the Ax 2012 purchase order posting class on different stages of postings. 1. Purchase order confirmation- Class name -purchpurchorderjouranlcreate  2.Purchase order reciptlist-Class name -purchreciptlistjournalpost 3. Purchase order packing slip or GRN-Class name -purchpackingslipjournalpost 4. Purchase order invoice-Class name -purchinvoicejournalpost Above are posting class will hit while posting your purchase order with confirmation,receipt list,packing,invoice . If you are facing any issue then you can put debug on required methods on above classes as per posting. 1.Tables Hits to store final Purchase order confirmation  Purchpurchaseorderjour,purchpurchase order trans 2.Tables Hits to store final Purchase order GRN Vendpackingslipjour and Vendpackingsliptrans 3.Tables Hits to store final Purchase order Invoice Vendinvoicejour and vendInvoiceTrans

To Insert Label by Code in Axapta in any language  you can try below code. This code will show you label code as output in message box. SysLabelEdit SysLabelEdit = new SysLabelEdit(); info(strFmt("%1", SysLabelEdit.labelInsert('En-US', 'Test Label', 'Test Label', SysLabelApplModule::None))); You can try this code to do label creation fast to save your time . I hope this really help you.

1.Journalize finalized product receipts Batch job Purpose of this batch job is to clear out receipt accrual balances when there is a difference between Purchase order receipt and Purchase order invoice. 2.Change based alerts Batch Job When you set change base alert on field then notification generated on ax system for that activity of notification this job used. 3.Email distributor batch Job Its used to send email,on which parameter set through alert and also used to send email notification for workflow.

Error Details: We are not able to add new user in Management report and getting below error form integration log . [ax 2012 companies to company] has encountered an error,processing will be aborted, Error text;A user being integrated could not be found on the specific domain Solution: You can resolve above error by following steps. 1. Get list of Ax users . 2. Get list of domain users. 3. Compare users of Ax in Domain user and find that which user not present in domain if found the details then take further action. You can create those users in domain to resolve this error or you can remove users in Ax which are not available in domain.

1.First you need to open AOT and go to Version control parameter As Shown in below screen. 2.Then go to general table of Version control parameter form then select required parameters like Version control status,Version control system,repository folder etc 3. After that go to team foundation server tab in above screen and specify the url. 4.Then go to url then you can see Team room and specify further option in that url in browser.