Dear
we have a transfer order that was released to warehouse, and the WORK was completed and Shipment is confirmed.
before shipment confirmation , i am usually able to REDUCE PICKED QTY
but what about after shipment ?
it is giving me "you cannot unpick a load that has been ship confirmed"
Hello,
I have inserted charges values (markUpTrans.values) for sales order '000711' (custInvoiceJour.SalesId) and want to retrieve this value.
I have then linked these two tables in my x++ code as below:
select markupTrans where markupTrans.TransRecId == custInvoiceJour.RecId;
(In the relations for MarkUpTrans there is also " markupTrans.TransTableId == custInvoiceJour.TableId;" but I can't find any field named tableId in custInvoiceJour so I used on TransRecId to link the tables.)
However, I am not obtaining the right value and when I checked in sql it is returning the markuptrans.value for salesOrder '000014' which means that this relation is not working. How do I link these tables?
And also, is there any way to link MarkUpTable to custInvoiceJour?
Dear Experts,
I created ledger allocation rules.
It is not picking amount as per TB.
Following are screen shots for review.
Hello,
I have added two Bitmap controls on a report to display images.
Used a display method that i call on the control "DataMethod" property which will return the required resource created for that image.
First picture is on the header and second is displayed on the footer part.
Problem that I am facing is that when called the display method on the footer control it creates a part like the one displayed on the picture bellow.
The grey part is where the picture is being displayed and its ok.
The yellow part which is highlighted is added and not sure how it is created and how to remove that part from the report.
I don't have this problem for the picture displayed on the header, is it because a Footer - Bitmap related?
Any advice?
Thanks in advance.
Zoran
Hi All,
I am getting the following message while trying to book the currency Great Britain Pound (GBP) in General Journal.
Please look into the attached image. Is there a solution to this?
Hi All,
I created a credit note for a particular sales order in dynamics ax 2012. When I preview the note under the print/preview coloumn in invoice journal for the particular customer I can see the the RMA and IMEA number clearly. However, when I save the credit note as a pdf document the RMA and IMEA are blocked.
Is there a solution for this?
Thanks
Hi All,
While trying to create a credit note from a particular Invoiced sales order,I am not able to select the checkbox in lines for changing the quantity of the item for which the credit note needs to be created.
Kindly help.
Thanks
Krishnaji Shukla
Hello
Somebody knows how to add print settings button on a runbasebatch that have a dialog that comes from newFormNameRunbase.
For example how can I add this button on Tutorial_RunBaseForm Class.
Regards
my question is to find which classes are called while creating purchase order from where I have to put break point and start debugging? And same for the sales order? Please suggest me
Hi,
I am trying to create a purchase request. While creating the PR, I have associated it with a project then I added a line to that PR but when I am clicking on the close button the pop-up is showing with message - "Project Category" must be defined. I have already defined the Project categories but nothing is coming in the Category drop down in Purchase Line. Please let me know how can I include the category in the drop down.
Thanks,
Isha
How do I migrate my code from one VM to another?
I've created a few solutions that have been added to VSTS from my old VM.
In the new VM I connected to Team Explorer and in Source Control Explorer, mapped my main and project branches under trunk and did a get latest in the code.
I can see the xml’s of the objects in Source Control Explorer if I navigate into the metadata subfolders and into the objecttype folders. Which would suggest that my code is there.
I’ve checked my workspace and it is correct.
I’ve refreshed the models under the Dynamics 365 button. I’ve synchronised the database, and did a rebuild.
When I look for my objects in the AOT, I can't see any of it? Also when I look at the list of models, the models that I created are not there.
What are the proper steps to “move” development from VSTS into a new VM environment?
Hi,
Could you please let me know how I can set the AX2012 customer invoice to English. I want to change the language on the customer invoice when exporting it to PDF. Please let me know how I can solve this step by step.
Thanks in advance!
Best regards
Tony
It was noticed that when releasing the load to the Warehouse (i.e. create sales work and its replenishment), the system does not look at the location where the oldest batch(s) is found, instead looks at the nearest location containing on hand and allocates it as the picking location for the replenishment work. Although all the setup made for FEFO batch reservation is made and checked on numerous times.
P.S. Standard reservation hierarchy and reservation at the location level is done once I release to Warehouse.
I made all revisions on the setup made for FEFO reservation with no hope. I even tried to investigate if this problem persists on CU10 (our current version).
Can someone help? Did anybody encountered this issue before?
I can email the word document I made upon request.
Cannot find the interop type that matches the embedded interop type 'Microsoft.Dynamics.Retail.Pos.Contracts.DataEntity.IRetailTransactionV6'. Are you missing an assembly reference?
Thanks in advance...
Hello,
Can someone tell me how to create and manage absence and holdays in D365? and how to link it with Timesheets if it's possible?
Best regards
Dears,
I am facing an issue during posting the VAT (Sales tax) on the customer prepayment journal, I had filled the Advance payment posting profile, created a special sales tax code, sales tax group that it is unique for the prepayment (Invoice total incl. other sales tax amounts).
The financial entry for the prepayment is:
Dr: Bank 10,500 (VAT amount included)
Dr:VAT liabilities 500 (VAT amount)
Cr: VAT liabilities 500 (VAT amount)
Cr: Customer (Advance) 10,500 (VAT amount included)
In our nature of business we are recognizing the revenue in monthly transactions by dividing the payment amount on the period of the contract through GL and without adding the VAT in the transactions since it's already calculated in the prepayment journal in addition to the tax regulation that require delivering the tax amount at the point of receiving the payment.
the issue is appearing when settling between the revenue recognition and the prepayment transaction, the application is taking the amount of revenue recognition and considering part of the transaction as VAT and create the below transactions:
for instance the amount of monthly revenue recognition 3,333.34
Revenue transaction:
Dr: Customer 3,333.34
Cr: Revenue 3,333.34
When settling:
Dr: Customer Advance 3,333.34
Cr: Customer 3,333.34
Dr: VAT 158.73 (The amount is 3,174.61 X5%)
Cr: VAT 158.73(The amount is 3,174.61 X5%)
I am wondering why the application calculated the VAT again in the settlement specially we don't need to calculate the VAT on the revenue recognition, in addition while I checked the posted sales tax I found that the application is showing -500 sales tax payable and the un-needed 158.73 in positive which appeared during the settlement which indicate that we have to pay 341.24 to the tax authority.
appreciate your kind help in that.
Right now in the vendor portal under Reports/ Vendor Reports is a supply performance report. I would like to add a couple more reports into this list, but there are no page options to do this.
Hi All,
We have an internally designed software, which we use to create Sales and Cost of Sales invoices. These invoices get pushed through GP during a month-end reconciliation process. Once the batches are in GP we check them and post. We use 3 currencies - EUR, USD and GBP. We have been operating the same way for more than 10 years and we haven't changed any multi currency options since the initial set up. Suddenly, we are unable to post the cost of sales invoices in USD and EUR (all sales invoices got posted successfully in all 3 currencies). Our internally designed software pushed them through GP and they look fine but only the GBP ones were successfully posted. We tried to post an invoice manually in USD and it worked but GP doesn't want to post the cost of sales invoices that were generated by our internal system in USD and EUR. This was escalated to our IT team but they are saying that if the problem lies within our internal software the invoices won't get pushed through GP and they believe the problem is within GP. Do you have any suggestions what could be done in this case?
Thank you very much for your help!
P.S. We use GP Version 2009.
Hi,
I'm trying to create a custom webservice in D365 Platform U12.
I wanted to use a base response class and derive every other class from that base class.
So the base class is as follows :
/// <summary>
/// Base Response DataContract
/// </summary>
[DataContractAttribute]
class PWBMobServiceBaseResponse
{
boolean _callSucceeded;
str _errorMessage;
boolean _logonSucceeded;
str _logonErrorMessage;
/// <summary>
/// Datamember callsucceeded
/// </summary>
/// <param name = "callSucceeded"></param>
/// <returns></returns>
[DataMemberAttribute("CallSucceeded")]
public boolean parmCallSucceeded(boolean callSucceeded = _callSucceeded)
{
_callSucceeded = callSucceeded;
return _callSucceeded;
}
/// <summary>
/// Datamember errorMessage
/// </summary>
/// <param name = "errorMessage"></param>
/// <returns></returns>
[DataMemberAttribute("ErrorMessage")]
public str parmErrorMessage(str errorMessage = _errorMessage)
{
_errorMessage = errorMessage;
return _errorMessage;
}
/// <summary>
/// Datamember logonSucceeded
/// </summary>
/// <param name = "logonSucceeded"></param>
/// <returns></returns>
[DataMemberAttribute("LogonSucceeded")]
public boolean parmLogonSucceeded(boolean logonSucceeded = _logonSucceeded)
{
_logonSucceeded = logonSucceeded;
return _logonSucceeded;
}
/// <summary>
/// Datamember logonErrorMessage
/// </summary>
/// <param name = "logonErrorMessage"></param>
/// <returns></returns>
[DataMemberAttribute("LogonErrorMessage")]
public str parmLogonErrorMessage(str logonErrorMessage = _logonErrorMessage)
{
_logonErrorMessage = logonErrorMessage;
return _logonErrorMessage;
}
}
While the derived class just derives but has no extra fields :
/// <summary>
/// ValidateUser Response DataContract
/// </summary>
[DataContractAttribute]
class PWBMobServiceValidateUserResponse extends PWBMobServiceBaseResponse
{
}
I got a function that validates the user and returns an object of type PWBMobServiceBaseResponse.
PWBMobServiceBaseResponse baseResponse = cls.GetBaseResponse(request);
When I test the next line, it skips the info so telling me that the downcast is invalid.
if (baseResponse is PWBMobServiceValidateUserResponse)
info("base is derived");
The 'As' keyword is invented to downcast ( from base -> derived ) but yet it does not work here :-(
Any Idea's, am I missing something ?
Regards,
Sven Peeters
Hello,
I am new to this, I have this error when I invoice a purchase order
What could be the cause of the problem?