Hello, everyone!
Is there any instructions how to adjust release for D365FO?
Thank you!
↧
Manage release in Dynamics 365 For Operations
↧
Logic Apps integration to Data Maganement - exception message
I'm working on sample inbound integration, that'd use Data Management Import job, via LogicApps. I'm experiencing error message that doesn't make sense for me. Please give me a hint, where to look for a solution.
Integration, based on this example:
https://github.com/Microsoft/Dynamics-AX-Integration/wiki/File-based-integration-using-Logic-Apps
I'm processing basic and standard entity (Customer Group), it works fine directly from D365O.
When processing via LogicApps
# it manages to read the file from OneDrive
# write it to BLOB storage
# the step "Initiate package import" just fails.
Inbound message:
{"host": {"api": {"runtimeUrl": "logic-apis-westus2.azure-apim.net/.../dynamicsax"
},"connection": {"name": "/subscriptions/435b9284-791a-4433-8173-818031446e37/resourceGroups/adimResourceGroup/providers/Microsoft.Web/connections/dynamicsax"
}
},"method": "post","path": "/datasets/d365dev1611pu6adim9b3ce0095753e9b7devaos.cloudax.dynamics.com/procedures/DataManagementDefinitionGroups%252FMicrosoft.Dynamics.DataEntities.ImportFromPackage","body": {"definitionGroupId": "ImportFlow01","execute": true,"legalEntityId": "USMF","overwrite": true,"packageUrl": "d365dev1611pu6adimbc17b8.blob.core.windows.net/.../01NKAF55LXRUQ6AWOVB5CL6P4SIZUTOQZ5;sr=b&sig=tjji13KsjCidqU4bfhBnPm%2FljdGp3O7JP%2BSBUwmKc5A%3D&st=2017-10-27T10%3A08%3A11Z&se=2017-10-27T10%3A23%3A11Z&sp=rw"
}
}
Outbound message:
----
{"code": "","message": "An error has occurred.","innererror": {"message": "Exception occurred while executing action ImportFromPackage on Entity DataManagementDefinitionGroup: End of Central Directory record could not be found.","type": "System.InvalidOperationException","stacktrace": " at Microsoft.Dynamics.Platform.Integration.Services.OData.Action.ActionInvokable.Invoke()\r\n at Microsoft.Dynamics.Platform.Integration.Services.OData.Update.UpdateProcessor.ActionInvocation(ChangeOperationContext context, ActionInvokable action)\r\n at Microsoft.Dynamics.Platform.Integration.Services.OData.Update.UpdateManager.<>c__DisplayClass13_0.<ScheduleInvokable>b__0(ChangeOperationContext context)\r\n at Microsoft.Dynamics.Platform.Integration.Services.OData.Update.ChangeInfo.ExecuteActionsInCompanyContext(IEnumerable`1 actionList, ChangeOperationContext operationContext)\r\n at Microsoft.Dynamics.Platform.Integration.Services.OData.Update.ChangeInfo.ExecuteActions(ChangeOperationContext context)\r\n at Microsoft.Dynamics.Platform.Integration.Services.OData.Update.UpdateManager.SaveChanges()\r\n at Microsoft.Dynamics.Platform.Integration.Services.OData.AxODataDelegatingHandler.<SaveChangesAsync>d__2.MoveNext()"
}
}
----
What does this " End of Central Directory record could not be found." mean? tried googling, but it doesn't seem related to D365.
I'm newbie to Logic Apps - where is this code executed, do I have some chance to debug it? Or at least to understand what's the meaning of that rare message. It's challenging when "native X++" suddenly has to face much broader range of systems and their errors. :-/
Environment: Personal dev-box, D365O Application 1611, PU6
↧
↧
AX MessageQueue
Hi guys,
can any one explain the process of message queue in AX ?.How to use Message queue in AX ?.What are the prerequisites for installation ?.
Thanks in advance,
Pavan G.
↧
Customer/Item Statistics
Hello all,
I'm trying to generate a report through sale & marketing> reports > customer/item statistics for a particular product and I keep getting different unit quantities when I run the report by customer account and item for this particular product. has anyone experienced this at all?
↧
Finalizing a direct delivery purchase order - impact on sales order
Once a direct delivery purchases order has been fully invoiced, it can be finalized. What we are finding is that once the PO is finalized, we cannot make any changes to any field on the linked sales order - even changes that would not copy over into the purchase order. We also receive an error if we try to invoice the sales order after the direct delivery purchase order is finalized .
The error we receive is 'the purchase order line cannot be created because the purchase order has been finalized".
Is this intended behavior, or is this a bug ?
↧
↧
Purchase order confirmation issue for GST India- AX 2012 R3
Hi Friends,
While Confirming the Purchase order we are facing the below issue for GST India AX 2012 R3.
Since GST implementation (2 months) we are posting invoice journal with GST and Purchase orders also posting with GST without Error but suddenly we are facing the below issue.
Note:
1. Error is coming with GST and Without GST also.
2. Error is coming for all vendors.
Please suggest on the same.
Thanks,
Ramanadham.
↧
D365 Reporting with Denodo
Is anyone using denodo for reporting?
↧
Ax 2012 R3 CU9 Transfer orders
Hello guys,
When i create a new transfer order in Ax 2012 R3 Cu9.
I am not able to see the voucher entries when the Transfer order is shipped.
The voucher entries are effected only when the Transfer order is Received.
I am Using FIFO Item model group.
Is there any parameter which i need to enable so that voucher entries are created when the X'fer order is shipped?
Expectation is
when an transfer order is Shipped
Db Transit w/h account
Cr Inventory account
When the Transfer order is Received
Db Inventory account
Cr Transit w/h account
Thanks, Kaushik.
↧
How to test Due Date Alerts in a Dev Environment
I am trying to test due date alerts in a dev environment and am not having any luck. I have set up the alert batch jobs and they are running properly. Change Based alerts are working and emailing properly. The due date alert batch job is running, but is not adding and records into EventInbox table. The alert that I am testing is enabled and set up correctly, so I believe that it is something that is not working correctly with the EventJobDueDate Class. And ideas where I can look to investigate this further?
↧
↧
Compatibility of Visual Studio 2016 and Visual Studio 2017
Dear All,
Please clarify my doubts.
I have to purchase visual studio license for Dynamics 365 on premise.
In Document released by microsoft it is mentioned that Visual studio 2015 ( Professional) or visual studio 2013 (Professional) with update of december will work.
But Now in market Visual studio 2016 or visual studio 2017 is also available.
I want to know , is VS 2016 and VS 2017 compatible with D365 on premise for finance and operations ??
Also , Can I do development in Sandbox environment of D365 on premise as no where it is mentioned for installation of Visual Studion in Sandbox environment ??
Also for VHD one box which can be downloaded from LCS -- do we need license for visual studio for that ?? which is installed with VHD.
Please help
↧
SQL Server Details for D365FO on premise
With reference to this link..
with this same system requirement , I want to know for D365FO on premise
1)what type( Active\Active , Active\Passive ) of SQL server 2016 licensed required and for how many servers?
2) As per required cores of SQL server, how many total licenses need to purchase ?
8 Cores Per Instance of SQL Server
4 Cores per Instance of SSRS.
Please help.
↧
Develop report from multiple tables
I'm new to Dynamics AX. I need to create a report that requires fields from multiple tables. I'm not sure how to use relations. I tried one but it is only reflecting one field in the report. Can anyone help me with the steps?
↧
Invoice journal different from Payment journal
Hello all,
Please help me !,
I have an AR invoice with amount (784,998),
but when I want to do payment for that AR invoice at the payment journal the amount was turn into (876,362). Can someone please tell, what's wrong here ?
↧
↧
Relation Between Tables
Hello Everyone,
I am making a drillthrough report for which i want to join GeneralJournalAccountEntry Table with Cust Table .
↧
pegging tab display purchase order details instead of on hand while removing the reservation qty in sales line
Hi,
In Product information and management -> release product ->selected item -> plan group -> net requirement form.
Initially on hand details is displayed in the net requirement form.If I remove the reservation qty in sales line and updating the master scheduling it display the purchase order details.Can anyone suggest me the possible solution.please see the below screenshots for your reference before removing the reservation qty in sales line.
↧
Versioning of Code in Visual Studio 2015 in D365 Finance and operation on premises
How to maintain version of code in Visual studio in d365 on premise.
Do we need to purchase license for TFS or VSTS for versioning tool?
↧
Join VendPackingSlipTrans with PurchLine
How can I join those VendPackingSlipTrans and PurchLine in dynamic Ax 2012?
↧
↧
Dynamics AX 2009 Screen "Flickering"
I've been researching an issue that is affecting several of our users with no luck.
From what I've heard and seen so far, there is an issue with DAX where the icon in the taskbar will "flicker", or flash as if there was an alert / notification. This brings the main DAX window to the front of the screen, interrupting other programs that are being used. This also occurs while working in DAX. It's mainly our warranty team that is experiencing this in their pre-authorization forms. Anyways, they will open a pre-auth and try to update info, or add a note, and the screen will "flicker" and bring the main DAX window to the front. In addition, what ever updates they were making are deleted, or they are kicked back a few steps.
Some notes on the issue:
- This appears to be isolated to our Windows 10 users.
- We have ruled out any connection issues as it happens on both wired, and wireless connections.
This has been an ongoing issue for some time, and we haven't had any luck troubleshooting so far. Any information on how to address this is appreciated.
↧
Tracking Batch Number and Expiration Date
Hello
- I have a site with four warehouse but I want start using tracking batch number and exparation date in only one warehouse, It is possible? What do I need to configure to do this?
- Currently, we are not using batch number or expiration date for the products and the products have transaction. What should I change in the setup to use batch number and expiration date in these products?
↧
Invoice account
Hi,
I want to use vendor invoice account for purchase order. I have a sub vendor X , where the invoice is Account is Vendor A.
However, for now, the on the PO header created for the sub Vendor X, the price and discount sections are defaulting from the main Vendor A form (invoice account). I want that the price and discount section to come from the sub vendor X. But of course keep the invoice account as Vendor A so the PO invoicing will be against the main vendor A.
↧