Log (form)

Article
05/05/2014

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.

Navigating the form

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

Tabs

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.

Buttons

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.

Fields

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.

Log (form)

Navigating the form

Tabs

Buttons

Fields

See also

Additional resources