AW: [development-axapta] Help - AIF

[jesper.joergensen]

Hi,

Hope this helps. Generally we prefer using the Biztalk, but it is always an 
budget issue.

a) pros & cons of using BizTalk v/s File adapter v/s MSMQ? The BizTalk server 
is often mistaken for being a batch engine, if you plan to use the Biztalk 
server like that, save your money and use server executed batch jobs within AX 
2009. Biztalk supplies a lot of functions in Process Monitoring and Business 
rules. The answer is hard to give, without knowing the use case.

(b) Are all of them able to handle fail over scenarios? We need to ensure no
XML should be missed. The functionality is basically the same and enforced my 
AIF. With Biztalk the technical failures are passed back to Biztalk and not 
thrown within AX. All Logical errors are kept in the exception log within AX, 
That is also the place where you need to fix it.

(c) There should be a mechanism for acknowledgement timer for example, if
acknowledgement is not received from external systems in 60 minutes, alert.
(email) should be thrown. You should implement this using long running 
transactions within Biztalk.
(d) Performance benchmark. Check the homepage from Microsoft. If performance is 
an issue, you should select Biztalk, this would move part of the Interface 
execution to another infrastructure.


Mit freundlichen Grüßen / Best regards / Med venlig hilsen
Jesper Jørgensen / Abt. NMT-XD
Senior Product Manager
arvato systems | Technologies GmbH
An der Autobahn 18
33311 Gütersloh
jesper.joergen...@bertelsmann.demailto:jesper.joergen...@bertelsmann.de>
Phone:   +49 5242 / 40 80 54
Fax:   +49 5242 / 40 80 40
Mobile:  +49 172  / 571 03 34
http://www.as-T.dehttp://www.as-t.biz/>
arvato systems | Technologies GmbH
Joachim-Jungius-Str. 9, 18059 Rostock
Geschäftsführung: Erwin Pietz, Matthias Moeller
Amtsgericht Rostock - HRB 7497

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Von: development-axapta@yahoogroups.com 
[mailto:development-axa...@yahoogroups.com] Im Auftrag von Ax Dev
Gesendet: Dienstag, 26. Januar 2010 18:24
An: axapta-knowledge-vill...@yahoogroups.com; development-axapta@yahoogroups.com
Betreff: [development-axapta] Help - AIF



Hi Friends,

I need your help to evaluate the best solution to integrate various external
systems with Dynamics AX 2009 by using AIF functionality (BizTalk/File
adaper/MSMQ). Can anyone please help to direct me to:

(a) pros & cons of using BizTalk v/s File adapter v/s MSMQ?
(b) Are all of them able to handle fail over scenarios? We need to ensure no
XML should be missed.
(c) There should be a mechanism for acknowledgement timer for example, if
acknowledgement is not received from external systems in 60 minutes, alert
(email) should be thrown.
(d) Performance benchmark.

Can you please help me in this regard? Thanks a lot in advance.

Best Regards,
PS

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Re: [development-axapta] Sales order lines deleted after invoiced

[Tushar Joshi]

The setup is in Accounts receivable - parameetrs - updates tab, there you can 
select whether to delete the order lines which are invoiced.
 
-Tushar

--- On Wed, 27/1/10, Tony Zeigler  wrote:


From: Tony Zeigler 
Subject: Re: [development-axapta] Sales order lines deleted after invoiced
To: development-axapta@yahoogroups.com
Date: Wednesday, 27 January, 2010, 7:34 PM


  



I forget where, but there is a setup for sales that allows the deletion of 
saleslines when orders have been invoiced. The fact that it now says open order 
is simply because the order recalcs it's status each time order lines are 
changed, and now that there are no lines, it considers itself open.
So your real problem is the deletion of the lines, not the status. If I 
remember when I get to work I'll look around for the setting - which version of 
AX are you using?

--- On Tue, 1/26/10, Khan Axapta  wrote:

From: Khan Axapta 
Subject: [development- axapta] Sales order lines deleted after invoiced
To: development- axa...@yahoogrou ps.com
Date: Tuesday, January 26, 2010, 5:40 AM

 

Hi Friends,

I created a sales order which is "INVOICED" 2 days back.  now i checked it is 
showing "OPEN ORDER"   and the lines are deleted.

can someone suggest me what might be the reason.

Thanks for your advice in advance.

Best Regards,

AX

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[development-axapta] AIF outbound acknowledgments

[Ax Dev]

Hi Friends,

It's regarding outbound acknowledgements. I am trying to understand if I
send some XML (let’s say COA outbound- send electronically) to external
system (let’s say using file adapter), AIF framework will create XML with
unique message id. I need the receive the acknowledgement for this message
to ensure proper delivery. How-ever, if I develop new service to receive
acknowledgement (new inbound service) from external system, how the AX AIF
will be able to understand that this XML is related to what I sent? I can
think of getting the same message id as request message id in acknowledgment
but where these message ids are being stored in AX to correlate?

It would be great if you can let me know the standard AX example that gives
acknowledgment for outbound process so that I can look into it for better
understanding. Thank you!

Regards,
HB


[Non-text portions of this message have been removed]





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Re: [development-axapta] Sales order lines deleted after invoiced

[Khan Axapta]

Thanks.  looking to hear from you.





From: Tony Zeigler 
To: development-axapta@yahoogroups.com
Sent: Wed, January 27, 2010 5:04:36 PM
Subject: Re: [development-axapta] Sales order lines deleted after invoiced

  
I forget where, but there is a setup for sales that allows the deletion of 
saleslines when orders have been invoiced. The fact that it now says open order 
is simply because the order recalcs it's status each time order lines are 
changed, and now that there are no lines, it considers itself open.
So your real problem is the deletion of the lines, not the status. If I 
remember when I get to work I'll look around for the setting - which version of 
AX are you using?

--- On Tue, 1/26/10, Khan Axapta  wrote:

From: Khan Axapta 
Subject: [development- axapta] Sales order lines deleted after invoiced
To: development- axa...@yahoogrou ps.com
Date: Tuesday, January 26, 2010, 5:40 AM

 

Hi Friends,

I created a sales order which is "INVOICED" 2 days back.  now i checked it is 
showing "OPEN ORDER"   and the lines are deleted.

can someone suggest me what might be the reason.

Thanks for your advice in advance.

Best Regards,

AX

[Non-text portions of this message have been removed]

[Non-text portions of this message have been removed]





  

[Non-text portions of this message have been removed]

AW: [development-axapta] AIF outbound acknowledgments

[jesper.joergensen]

Hi,

I only know the "Return Order Acknowledgement Document" within Dynamics AX 
2009. I guess that is not what you are looking for, as Dynamics AX 2009 sends 
this. 

The process you describe we never solve within Dynamics AX, we prefer using the 
Biztalk server for that. The process monitoring within Dynamics AX is not that 
good. If an document is not delivered, you need to do a lot of coding to create 
a workflow that can be operated by an super user. Defining a long running 
transaction within Biztalk, will give you an easy access to integration process 
monitoring and a high flexibility in designing what should happen. 

You are absolutely right, that the Message ID in Unique. It is stored in the 
table AIFCorralation, the document is stored in AIFMessageLog.

 

Mit freundlichen Grüßen / Best regards / Med venlig hilsen
Jesper Jørgensen / Abt. NMT-XD
Senior Product Manager
arvato systems | Technologies GmbH 
An der Autobahn 18 
33311 Gütersloh 
jesper.joergen...@bertelsmann.de
Phone:   +49 5242 / 40 80 54
Fax:   +49 5242 / 40 80 40
Mobile:  +49 172  / 571 03 34
http://www.as-T.de 
arvato systems | Technologies GmbH 
Joachim-Jungius-Str. 9, 18059 Rostock 
Geschäftsführung: Erwin Pietz, Matthias Moeller 
Amtsgericht Rostock - HRB 7497 

"Der Inhalt dieser Nachricht oder eventueller Anlagen ist vertraulich und 
ausschließlich für den bezeichneten Adressaten bestimmt. Bitte stellen Sie 
sicher, dass die Information in dieser Nachricht ausschließlich an die 
adressierten Personen gelangt. Sollte diese Nachricht versehentlich an Sie 
gesendet worden sein, dann informieren Sie bitte umgehend den Absender und 
löschen Sie die Nachricht. Vielen Dank." 
"The information in this e-mail and any attachments is confidential. The 
information must only be held in areas that have controlled and limited access 
to the addressed persons. If this e-mail has been sent to you in error, please 
immediately notify the sender and delete the e-mail. Thanks." 


-Ursprüngliche Nachricht-
Von: development-axapta@yahoogroups.com 
[mailto:development-axa...@yahoogroups.com] Im Auftrag von Ax Dev
Gesendet: Samstag, 30. Januar 2010 20:25
An: development-axapta@yahoogroups.com
Betreff: [development-axapta] AIF outbound acknowledgments

Hi Friends,

It's regarding outbound acknowledgements. I am trying to understand if I
send some XML (let's say COA outbound- send electronically) to external
system (let's say using file adapter), AIF framework will create XML with
unique message id. I need the receive the acknowledgement for this message
to ensure proper delivery. How-ever, if I develop new service to receive
acknowledgement (new inbound service) from external system, how the AX AIF
will be able to understand that this XML is related to what I sent? I can
think of getting the same message id as request message id in acknowledgment
but where these message ids are being stored in AX to correlate?

It would be great if you can let me know the standard AX example that gives
acknowledgment for outbound process so that I can look into it for better
understanding. Thank you!

Regards,
HB


[Non-text portions of this message have been removed]





Yahoo! Groups Links

Re: [development-axapta] Regarding Sales blanket order

[Abhay]

Dear Trinadh,
Is the requirement in the Same company or different Companies.Regards
Abhay
-Original Message-
From: "Trinadh Sura" 
Sent 1/29/2010 5:24:38 PM
To: axapta-knowledge-vill...@yahoogroups.com
Subject: [development-axapta] Regarding Sales blanket orderHi All,
I have a requirement that i have to create a Sales blanket order and 
at the same time I have to create automatically a purchase blanket order
with the same sales details.
whenever I create release sales order it has to create release purchase
order with same quantity. 
Please let know if any solution.
TRINADH SURA
IIC Services (India) Pvt. Ltd. I  www.iicindia.com
405, Babukhans' Millenium Centre, 
Somajiguda, Hyderabad - 500 082
Tel.No. 91-040-66620022- Ext-440|Mob:919246198102
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[development-axapta] Re: Capitalize all letters in Ax2009

[GaryG]

You can also just change the ChangeCase property on the EDT to Upper Case

--- In development-axapta@yahoogroups.com, "Myrl Stadnick"  
wrote:
>
> Does anyone know how to capitalize all letters in a description field in a
> job?
> 
>  
> 
> Thanks in advance.
> 
> Myrl
> 
> 
> 
> [Non-text portions of this message have been removed]
>