Management Reporter 365 Server communicate error (on premises)
Add new legal entity to the trial environment
Is it possible to add a legal entity (USP2) to the trial version?
D3FO Development .orig()
Dear All
Up to AX 2012 we were using .orig() to get the original record before updating any field. Is there any equivalent to it in AX7 or D3FO?
Thanks,
Amr Saad
Make a String field appear as a checkbox in form
Hello everyone,
I am a new AX2012 developer and I recently faced a question from one of my client.
We are using an API to create an object in AX and all the fields of that object are strings (this is absolute, we cannot change it).
We also use a form in dynamics AX to edit the different fields of that object, but here comes the deal :
Is it possible to implement a graphical element like a checkbox that would work on the string field this way : when checked, the string value is "true", when unchecked the string value switch to "false" and the default string value is "" (meaning until it is modified, it remains "").
Also, if this is possible, could we apply the same idea to a calendar field (basically a calendar form helper that would fill the string field like this "02/12/2015" for example).
Thank you in advance for your help and have a great day,
Léo
Different ending value for BANK EURO at trial balance vs Amount of Reconciled BANK EURO
Dear All,
I had closing balance for BANK EURO as per 31/12/2017 as 242.073.900,10 in IDR currency
The reconciled ending balance for EURO Bank Statement at Cash Bank Module is 14.552,66
We did revaluation at 2 januari 2018
Why the amount has differencies ?
i had listed the exchange rate for EURO to IDR
we had two type for exhange rate, but i dont found the match rate for this revaluation
anyone could advice for this case the root-cause why its has differencies.
it is because we have backdate adjustment journal done in januari for date in december ?
Set Auto-Lookup values based on Previous Form values. D365 AX 7 X++
I created a Leave Application module where a unit have the ability to raise Leave on behalf of employees and indicate the Leave type they are applying for I want to hide some Leave Types based on the Gender of the Employee selected. As some Leave type are only applicable to a particular Gender.
SSRS Report: Company's Logo Is Not Showing in The Report, It shows as a red "x"
Hello Awesome Community! I'm new to AX and report development and I seek your help! :)
I'm developing an SSRS report but the company's logo is not showing, here are the steps I did.
1- First in my "Temp Table" I added a "Bitmap" field.
2- In my DP class I used this code to insert the company's logo image in my "Temp Table"
tempTable.Bitmap = FormLetter::companyLogo(); tempTable.insert();
3- In Visual Studio Precision Design, I added an image object and used this expression in this screenshot:
and the result is this screenshot from the report:
And if I went to "Legal Entities" form and then clicked on the current company's logo, there is a picture I did with "Paint" here is a screenshot:
Tried several image types but got the same result. I believe it's something wrong with my expression maybe.
I hope you can guys help me as I don't know what else I can do.
Thanks in advance!
Problem uploading File in D365 Data Management
Hi,
I have set Up all the Data Management framework Parameters in D365, but still I am unable to upload file against Mainaccount Entity. I am selecting EXCEL as source data format and the file I am trying to upload is of same format, but every time I am facing this error 'File upload for entity 'Main account' in data project 'COA1' did not succeed.'
If anybody can share detailed steps for uploading COA, it will be very beneficial
Many Thanks
Obaid Billa
Is Posting Definition mandatory for Payroll Pay statement processing
Hi All,
I am not using Posting definitions. But I get the following error when I click on View Accounting on the Pay statement
"A posting definition was not found for the following contribution: USA-FED-ER_FICA. Assign a posting definition on the Transaction posting definition form."
Is use of Posting definitions mandatory for using the Payroll module?
Wild Card Functionality In AX 2009
Hi DAX,
I am having a task of Lookup in the form using X++ query. My query satisfy each and every line excepts
queryBuildRange.value((SysQuery::valuelikeAfter(VT.Dimension[1])));
it is displaying an error valuelikeafter is not a classfunction.
Regards,
Thanks in Advance,
Danda Y Tharun Reddy,
AX Technical Consultant/AX Administrator
build Error when add EPApplicationProxies in EPWebApplication in vs 2010
Good evening everyone
i want to develop a web part using visual studio 2010 and add it to dynamics AX 2012 Enterprise portal
when add EPApplicationProxies in EPWebApplication called (EPAppProxyLib) in vs 2010
the following errors fired
Error 2 The referenced assembly "C:\Users\axadmin\AppData\Local\Temp\Microsoft Dynamics AX\C Sharp Projects\EPApplicationProxies\bin\Debug\EPApplicationProxies.dll" was not found. If this assembly is produced by another one of your projects, please make sure to build that project before building this one. EPAppProxyLib
Error 4 The enum that is specified in the input XML file does not exist in Microsoft Dynamics AX. EPApplicationProxies
Rounding off GST value in AX 2009
I want to round off the GST valuein Microsoft Dynamics AX 2009, Any idea how can i do that, and is there any update for GST Configuration in AX 2009, or AX 2012 after July 2017.
MDM Configuration in Dynamics AX 2012
I have completed MDM configuration and while clicking on manage configuration, batch is successfully scheduled and showing the success status. After success status, we tried to check data in SQL view that is created but data is not present in the view and coming as blank. We have applied pull and push job on the entity configuration.
Project invoice proposal for progress billing
Dear Experts,
I have set up a progressive billing rule for project contract of value 10,000,000$, I have updated the billing percentage as 12.32451$ but the system has rounded off to 12.32. So the billing value is 1232000.
How do i invoice 1232451?? Is there anyway i can increase the decimals or edit the invoice value like in PO invoice?
Thanks
Jiwan
Error in vendor master
Hi there,
I am facing this error while trying to add or edit address for a particular vendor.
Cannot select a record in Locations (LogisticsLocation). The SQL database has issued an error.
i run full sync and also restarted AOS, but error remains same.
please guide me any other solution to solve this error.
SQL statement: SELECT
T1.LOCATIONID,T1.DESCRIPTION,T1.ISPOSTALADDRESS,T1.PARENTLOCATION,T1.DUNSNUMBERRECID,T1.ADDRESS,T1.BEGEMIRATE,T1.CITY,T1.COUNTRY,T1.FAX,T1.HCMWORKERRECID,
T1.LOCATIONNAMEINARABIC,T1.PHONE,T1.MODIFIEDDATETIME,T1.MODIFIEDBY,T1.CREATEDDATETIME,T1.RECVERSION,T1.PARTITION,T1.RECID,
T2.LOCATION,T2.SALESCALENDARID,T2.TAXGROUP,T2.CNPJCPFNUM_BR,T2.IENUM_BR,T2.RECVERSION,T2.PARTITION,T2.RECID,
T3.ADDRESS,T3.COUNTRYREGIONID,T3.ZIPCODE,T3.STATE,T3.COUNTY,T3.CITY,T3.STREET,T3.LATITUDE,T3.LONGITUDE,T3.TIMEZONE,T3.STREETNUMBER,T3.BUILDINGCOMPLIMENT,T3.POSTBOX,T3.
CITYRECID,T3.DISTRICT,T3.LOCATION,T3.ZIPCODERECID,T3.VALIDTO,T3.VALIDTOTZID,T3.VALIDFROM,T3.VALIDFROMTZID,T3.DISTRICTNAME,T3.STREETID_RU,T3.HOUSEID_RU,T3.FLATID_RU,T3.
APARTMENT_RU,T3.BUILDING_RU,T3.CITYKANA_JP,T3.ISPRIVATE,T3.PRIVATEFORPARTY,T3.STREETKANA_JP,T3.ADDRESSLINE1,T3.ADDRESSLINE2,T3.BEGEMIRATE,T3.BUILDINGVILLA,T3.EMIRATE,T
3.ENDDATE,T3.RENTAGREEMENTEXPIRYDATE,T3.RENTALVALUE,T3.RESIDENTIALTYPE,T3.STARTDATE,T3.TAWTEQNUMBER,T3.UAEBUILDINGVILLA,T3.UAECITY,T3.UAESTREET,T3.MODIFIEDDATETIME,T3.
MODIFIEDBY,T3.RECVERSION,T3.PARTITION,T3.RECID,
T4.NAME,T4.RECID,
T5.NAME,T5.DESCRIPTION,T5.RECID,
T6.NAME,T6.DESCRIPTION,T6.RECID,
T7.NAME,T7.DESCRIPTION,T7.RECID,
T8.NAME,T8.HOUSEDESCRIPTION,T8.RECID,T9.DESCRIPTION,
T9.NAME,T9.RECID FROM LOGISTICSLOCATION T1 LEFT OUTER JOIN LOGISTICSLOCATIONEXT T2 ON (((T2.PARTITION=?) AND (T2.DATAAREAID=?)) AND (T1.RECID=T2.LOCATION)) CROSS JOIN
LOGISTICSPOSTALADDRESS T3 LEFT OUTER JOIN
LOGISTICSADDRESSSCITY T4 ON ((T4.PARTITION=?) AND (T3.UAECITY=T4.RECID)) LEFT OUTER JOIN
LOGISTICSADDRESSSCITY T5 ON ((T5.PARTITION=?) AND (T3.CITYRECID=T5.RECID)) LEFT OUTER JOIN
LOGISTICSADDRESSDISTRICT T6 ON ((T6.PARTITION=?) AND (T3.DISTRICT=T6.RECID)) LEFT OUTER JOIN
LOGISTICSADDRESSSTREET_RU T7 ON ((T7.PARTITION=?) AND (T3.STREETID_RU=T7.RECID)) LEFT OUTER JOIN
LOGISTICSADDRESSHOUSENUMBER_RU T8 ON ((T8.PARTITION=?) AND (T3.HOUSEID_RU=T8.RECID)) LEFT OUTER JOIN LOGISTICSADDRESSFLATNUMBER_RU T9 ON ((T9.PARTITION=?) AND
(T3.FLATID_RU=T9.RECID)) WHERE ((T1.PARTITION=?) AND ((T1.ISPOSTALADDRESS=?) AND (T1.RECID=?))) AND ((T3.PARTITION=?) AND (((T3.VALIDFROM<=?) AND (T3.VALIDTO>=?)) AND
(T3.LOCATION=T1.RECID))) ORDER BY T1.RECID OPTION(FAST 6)
Send report attachment using email template in D365FO
Hi all,
I am referring below blog to send report attachment using email template
www.alexondax.com/.../how-to-properly-send-emails-with-built.html
Here, I am facing difficulty to mention location of the report filename since D365FO is cloud based
SysEmailTable::sendMail(SysEmailTable.EmailId, 'en-us','krishna.rao@sonata-software.com',
mappings,
"", //Location of the filename ?
"",
true,
curUserId(),
true);
Please suggest how to do it in D365FO.
When Recall Suspended Transaction in MPOS D365
An exception of type: 'Microsoft.Dynamics.Commerce.Runtime.StorageException' occurred while executing Microsoft.Dynamics.Commerce.Runtime.Messages.GetCartRequest request by Microsoft.Dynamics.Commerce.Runtime.Workflow.GetCartRequestHandler. Error resource id: 'Microsoft_Dynamics_Commerce_Runtime_CriticalStorageError', Exception: Microsoft.Dynamics.Commerce.Runtime.StorageException: Failed to read from the database. See inner exception for details
DatabaseErrorCode: 0 ---> Microsoft.Dynamics.Commerce.Runtime.Data.DatabaseException: Violation of UNIQUE KEY constraint 'I_1935030618_516664720'. Cannot insert duplicate key in object 'ax.ECORESCOLOR'. The duplicate key value is (Glimepirid).
The statement has been terminated. ---> System.Data.SqlClient.SqlException: Violation of UNIQUE KEY constraint 'I_1935030618_516664720'. Cannot insert duplicate key in object 'ax.ECORESCOLOR'. The duplicate key value is (Glimepirid).
The statement has been terminated.
Case dependencies
I am in common and all cases and have created a case and made that case dependent on another case. How can you see what dependent cases a case has?
Vendor portal web menu item
So I am a newbie on the enterprise portal customization, but have been dabbling in all the code and menus to figure out how to add another report the the vendor reports section. I have recently created a new web menu item under the VendProfileReports which I thought would add it to the Vendor Reports section. Do I need to do a CIL for this to show up?