Union Query

October 26, 2017, 7:38 pm

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Hi. I have three queries with these paths and I want to union them:

• GeneralJournalAccountEntry -> GeneralJournalEntry -> VendTrans -> VendInvoiceJour -> VendInvoiceTrans
• GeneralJournalAccountEntry -> GeneralJournalEntry -> CustTrans -> CustInvoiceJour -> CustInvoiceTrans
• GeneralJournalAccountEntry -> GeneralJournalEntry -> LedgerJournalTrans

I created three separate views for each query then I plan to union them in another view.

My problem is, I want to include PurchId column from VendInvoiceJour table in the union view

but only the first path contains PurchId column. 

Since union will only work for same field and same data type, how can I include empty PurchId column in CustTrans and LedgerJournalTrans path? Simply create an empty PurchId column in the view won't work.

Thank You

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SMTP email not being sent D365

October 26, 2017, 7:57 pm

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Hello,

I have setup SMTP  as shown in below screens.

Customer has confirmed that they have granted permission as 'Send as' to the account i used in 'Username' field.

I am still getting below error. 

Mailbox unavailable. The server response was: 5.7.60 SMTP; Client does not have permissions to send as this sender [MEXPR04590.prd01.prod.outlook.com]

I followed below description mentioned in MS docs to test the email functionality.

https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/organization-administration/configure-email

1. In Internet Explorer, navigate to Accounts receivable > Customers > All customers.
2. Select US-008 Sparrow Retail.
3. Click Collect > Customer balances > Collections to open the Collections page.
4. Click Communicate > Email > Statements to contact.
5. Click OK to accept the default values in the dialog box.
6. If you’re prompted for the mail option to use, select Use the Microsoft Dynamics 365 for Finance and Operations email client, and then click OK.
7. To receive the test message, change the To address to your email address.

Can someone please help what is missing here?

Mobile device user

October 26, 2017, 8:03 pm

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Hi All ,

AX 2012 R3

Could you guide me how mobile device user is mapped with AX user  in AX 2012 R3 ?

How to get a Permanent Message Display on Picking List??

October 26, 2017, 8:48 pm

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Hello All,

I am trying to have a permanent Message display on our Picking List for one of our customer through Document Handling. We do have the functionality where we can add messages on individual picking list but that means CS team will have to add it on each order, which is not ideal!!

Has anybody had that before? Can we put a message in document handling on the customer and then link it to picking list?

Thanks in advance

Parz

Workflow Error

October 26, 2017, 9:32 pm

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While running Tutorial_Workflow_processor form It shows following error

Error SysWorkflowWorkItem-escalate\WorkflowTrackingTable-saveTracking invalid tracking submission expected context Workflow and expected type Submission actual context WorkItem and actual type DueDateExceeded.
Error SysWorkflowWorkItem-escalate\SysWorkflow-internalFault\SysWorkflow-faultWorkflowInstance\WorkflowTrackingTable-saveTracking invalid tracking submission expected context Workflow and expected type Submission actual context Workflow and actual type Fault.
Error SysWorkflowWorkItem-escalate\SysWorkflowMessageQueueManager-executeTask\SysWorkflowQueue-workflowStarted\WorkflowTrackingTable-saveTracking invalid tracking submission expected context Workflow and expected type Submission actual context Workflow and actual type Creation.
Error SysWorkflowWorkItem-escalate\SysWorkflowMessageQueueManager-executeTask\SysWorkflowQueue-workflowStarted\WorkflowTrackingTable-saveTracking\SysWorkflow-fault\SysWorkflow-internalFault\SysWorkflow-faultWorkflowInstance invalid tracking submission expected context Workflow and expected type Submission actual context Workflow and actual type Fault.

Please help to fix it. Incremental CIL and Full CIL has done still the error appears

Missing export button on SSRS Screen view

October 26, 2017, 9:42 pm

≫ Next: How to get back to 1 record value from Lookup to original form.

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Hi.

The standard export button (which contains pdf, excel, etc.) went missing for this one particular customized report. Other reports shows the button just fine. I have no idea why this button went missing on this one. See screenshot below:

This function is supposedly part of the SSRS framework and I believe that developer can't possibly hide it via typical code. Any thoughts on this?

How to get back to 1 record value from Lookup to original form.

October 26, 2017, 10:39 pm

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Hi experts,

I would like to get values of ID and Name in one record from Lookup back to each fields in the original form.

However, only one of value (like an ID) from record is returned.

Could you give me any ideas?

Best regards,

D 365 Expense Report-Dimensions tab is not active

October 27, 2017, 12:11 am

≫ Next: Mandatory Questionnaire on requisition for procurement category?

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Hi,

Financial dimensions tab on expense report form is not active. This installation is on cloud and i couldn't find the reason. I set up an offset account on payment method form and this account needs dimension update. So when i want to post the expense report, i get missing dimension update. How can i activate dimensions tab on expense report?

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Mandatory Questionnaire on requisition for procurement category?

October 27, 2017, 1:18 am

≫ Next: Release Note of AX Built

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Hi

I have set up a test questionnaire with one question and added it to a procurement category.  I can still submit a requisition for this category though without seeing the questionnaire.  I have ticked the 'active' box, do I need to set some other parameter?

Also ideally I would like to make one of the questions -what is the 'x' dimension ?  and have a drop down box linked to a new dimension I have as the answer.  I need to force the new dimension onto the requisition for certain procurement categories, but depending on the project posting rules, the transaction can be posted to GL accounts where I can't set the accounting structures to be mandatory for the new dimension, so trying to use this approach instead.

Can the answers given be used to populate any fields, or are they just recorded as the 'answer'?

regards

AXF

Release Note of AX Built

October 27, 2017, 1:45 am

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HI

I am using AX 2012 R3 Version 6.3.3000.110 which was release by Microsoft on 24 Nov 2015. 

Below built already release by Microsoft but i want to know what are the functional changes release by Microsoft in below mention built. 

if i am discussing with our system integrator, he confirm that noting is change in these built, you can continue with installed version.  we don't have partner/ customer id of Microsoft portal. 

So any body can share release note of below mention built. 

Cumulative Update 13	6.3.6000.149*	13 Sep 2017	KB4032175
Cumulative Update 12	6.3.5000.138*	21 Nov 2016	KB3199741
Cumulative Update 11	6.3.4000.127	29 Jun 2016	KB3157865

Wrong amount shown after inventory transfer

October 27, 2017, 1:48 am

≫ Next: GeneralJournalEntry/GenerlJournalAccountEntry

≪ Previous: Release Note of AX Built

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Dear All AX Experts,

I'm using Microsoft Dynamics AX 2012 R2,

Can anyone help me? My client want to doing inventory to fixed asset, when she do marking she find wrong amount for the item.

From PO unit Invoiced, AX give right amount Rp. 1,333,333.33

And when I check to on hand inventory > Transaction, I don't know why AX change the amount from Rp. 1,333,333.33 become Rp. 7,657,650.00 for 46 units and for 104 unit the amount are blank = Rp. 0

Thanks Before,

Christoper

GeneralJournalEntry/GenerlJournalAccountEntry

October 27, 2017, 2:37 am

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Hi All,

I'm trying to establish the relationship between GeneralJournalEntry/GenerlJournalAccountEntry and the Accounts Payable tables(VendTrans etc..). VendTrans relates to LedgerJournaltable, but there's no link between LedgerJournalTable and GeneralJournalEntry/GenerlJournalAccountEntry.

Any help will be highly appreciated.

thanks

Why there is a negative amount in general journal (SPMJ) after doing closing and adjustment

October 27, 2017, 2:57 am

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After doing closing and adjustment, there is a general journal created.

Why there is a negative amount in the journal?

What situation will lead to negative amount?

Hope to have your answer. Thank you.

SQL View

October 27, 2017, 3:02 am

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Hi,

I am not expert in using AOT. I have created a view in SQL Server and want to send it to AOT. Is there anyway to do this 

Regards,

Arshad

Error In Integration of Visual Studios To AX 2012 R3

October 27, 2017, 3:32 am

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Hi Everyone In DAX,

I am Facing an issue while Installation of AX To integrate Visual Studios 2013 R3 with Visual Studios.

I had installed both Visual Studios 2013 (Professional & Express) 2 to 5 in separate VM's for Learning Process of SSRS report but it shows an error which is displayed in below Picture. If we click on the Download link of Prerequisite it shows an error shown in another picture.\

 

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Advantage of Union query.

October 27, 2017, 4:09 am

≫ Next: How to get vendor account from worker id in X++ after setup Worker-Vendor records mapping

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Dear All,

Can you please give me an example of Union query in Dynamics AX 2012 R3.

what is the advantage of Union query?

How to write X++ code with using Union query.

Please give me an example.

Please give me more shed on this.

Thanks!

Arpan

How to get vendor account from worker id in X++ after setup Worker-Vendor records mapping

October 27, 2017, 4:29 am

≫ Next: WF With conditional decision : Check for blank field

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How to get vendor account from worker id after setting up following mapping?

The relationship is keeping in table TrvPartyEmployeeRelationship

Are there any utility class to get the vendor name from vendor?

Thanks 

WF With conditional decision : Check for blank field

October 27, 2017, 5:41 am

≫ Next: LCS / VSTS Sync seems to run once a day?

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Hi Everybody, 

I'm trying to create a Workflow to manage my vendor's invoices. The idea is to root the flow to an approbation when the user send an invoice which is not linked to a purchase order. To do that i'm thinking to add a conditional decision, if "purchase order = Empty" is true then ... 

Does someone has ever set this kind of condition? 

Regards, 

LCS / VSTS Sync seems to run once a day?

October 27, 2017, 6:20 am

≫ Next: Authenticating retail app in Xamarin .

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LCS/BPM and VSTS/TFS sync seems to run only once, at night. Is that the case normally, or might it be because I'm not aligned with a support plan yet.

Thanks 

Authenticating retail app in Xamarin .

October 27, 2017, 6:22 am

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Hi All , 

  We are developing xamarin mobile retail app using the below article 

 https://docs.microsoft.com/en-us/dynamics365/unified-operations/retail/dev-itpro/create-retail-experience-app

  We did followed this article and successfully developed the mobile app  and i am able to place an order from that application as a "Default online customer" . 

   Now the thing is we want order to be placed by a registered "authenticated customer" instead of "Default online customer"  from our mobile app .

And the problem is we are unable to find any entry point or service to create new customer and placing order with those customer credentials . we are stuck at this since 2 weeks .

Any help will be appreciated.

Thanks and Regards ,

Vishal Patel.