Log (form) [AX 2012]

Updated: September 27, 2011

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Click Master planning > Setup > Plans > Forecast plans. Click Session log.

–or–

Click Master planning > Setup > Plans > Master plans. Click Session log.

Use this form to view past forecast schedules, master schedules, and their aggregated results.

The following tables provide descriptions for the controls in this form.

Tab

Description

Overview tab

View a list of the forecast schedules and master schedules that have been run.

General tab

View basic information that is related to the selected plan.

Statistics

View statistical results of the selected plan.

Quality

View statistics about the selected plan that indicate areas that might require more attention, such as a planner who must reschedule orders. The statistics also indicate the overall accuracy of the existing plan.

Button

Description

Log

If the Has log field contains a check mark, view the message in the Information log.

Inquiries

Click Inquiries > Process task duration to view detailed information about the duration of the processing time, per item, for the items that are included in the selected scheduling process.

Field

Description

Plan

The unique identification of the requirement plan.

Job number

The job number that is associated with the transaction.

Scheduling process

The identification number of the scheduling process.

Helpers requested

The number of helpers that was entered in the Number of helpers field on the Master scheduling form.

Helpers used

The actual number of helpers that was used. This number depends on the number of available batch threads among the batch servers.

Start date/time

The starting date and time of the period.

End date/time

The ending date and time of the period.

Copied plan

The plan that is attached to the current planned purchase order. To view or change the plan, click Plans.

Copy date time

The date and time of the copying.

Today's date

The scheduling date. This field is calculated based on the value that is entered in the Today's date calendar field on the Master planning parameters form.

Complete update

Indicates whether the update was completed for all items.

Deadlocks

The number of retries that were performed because of deadlocks.

Update conflicts

The number of retries that were performed because of update conflicts.

Number of on-hand inventories

The number of inventories that were created in the Requirement table.

Number of purchase lines

The number of purchase lines that were created in the Requirement table.

Number of productions

The number of productions that were created in the Requirement table.

Number of production lines

The number of transactions of the referred type that were created in the Requirement table.

Number of kanbans

The number of kanbans that were created in the Requirement table.

Number of kanban lines

The number of kanban lines that were created in the Requirement table.

Number of order lines

The number of sales-order lines that were created in the Requirement table.

Number of inventory journal lines

The number of inventory journal lines that were created in the Requirement table.

Number of demand forecast lines

The number of sales-forecast lines that were created in the Requirement table.

Number of supply forecast lines

The number of purchase-forecast lines that were created in the Requirement table.

Number of planned production orders

The number of planned production orders that were created in the Requirement table.

Number of BOM lines

The number of bills of material (BOM) lines that were created in the Requirement table.

Number of planned kanbans

The number of planned kanbans that were created in the Requirement table.

Number of planned kanban lines

The number of planned kanban lines that were created in the Requirement table.

Number of planned purchase orders

The number of planned purchase orders that were created in the Requirement table.

Number of planned transfers

The number of planned transfers that were created in the Requirement table.

Number of quotation lines

The number of transactions of the referred type that were created in the Requirement table.

Number of auto-firmed orders

The number of orders that were automatically firmed in the Requirement table.

Number of planned intercompany demand

The number of planned intercompany demand orders that were created in the Requirement table.

Update

The time when the Requirement table is to be updated.

Coverage

The time when the item coverage is to be run.

Action message

The time when the action message is to be run.

Futures message

The time when the futures message is to be run.

Number of items

The number of items that were created in the Requirement table.

Number of levels

The number of levels that were processed.

Changes

The number of changes that were processed.

Principle

Indicates which principle to use to update the requirement calculation.

Number of order lines having futures message

The number of transactions of the referred type that were created in the Requirement table.

Number of purchase lines which can be decreased

The number of transactions of the referred type that were created in the Requirement table.

Number of production orders which can be decreased

The number of transactions of the referred type that were created in the Requirement table.

Number of kanbans which can be decreased

The number of transactions of the referred type that were created in the Requirement table.

in percent

The percentage of order lines that have a futures message.

in percent

The percentage of purchase lines that can be decreased.

in percent

The percentage of production orders that can be decreased.

in percent

The percentage of kanbans that can be decreased.


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