Hi, so i tried to do Direct Delivery sales order but I cannot tick the include checkbox to select the line.
it says "Sales line has one or more marked transactions and cannot be included."
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Direct delivery error
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Sales Tax Payment Report design?
The sales tax payment form of india uses TaxReport class, but I cannot find the design of the report taxReport in visual studio projects.
The path is:
General Ledger > Periodic > sales tax payment
Another question, is the transaction for this report also stored in the TaxTrans table? Thank you.
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How do I show only the specific customers sales quotations, when a specific customers login on the external enterprise portal?
How can I show only the sales quotations of a specific customer, when I login as that customer on external enterprise portal (or client)?
I tried the relation on userID. This is working for sales orders, but not for sales quotations.
My quotations are not showing on the portal, just all quotations (So Sales responsible will not be a option).
Help/advise will be appreciated.
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Removal of Sales Pool ID
Hi All,
Sales Pool ID has been incorrectly attached to a customer account. How do I remove it from the customer account?
Thanks
Krishnaji Shuka
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Security problem - read only access to all Project WBS activities
I want to grant a user the ability to view all of the activities in a Project WBS without giving full access to edit.
To the User's role, we have assigned the Duty ProjActivityMasterInquire which has the privilege ProjActivityView.
This privilege references the ProjActivity entry point which launches the WBS form with Read Access Level
Pic below shows the view for this user.
This is the problem - there is only the root task displayed in the WBS hierarchy and no visibility of the other tasks.
Pic below shows the view for the same project for a user with full access. e.g. Duty ProjActivityMasterMaintain, Privilege = ProjActivityMaintain, Entry point = ProjActivity (Delete Access Level).
What needs to be done to give read access only to ALL tasks in the WBS?
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Stop Error
I am getting below error in Purchase Order. PO is "In Review" status but Edit and Change Request buttons are disable. How can I enable edit to add missing details
Stopped (error): Update has been canceled. Inventory dimension Site is mandatory and must consequently be specified.
Regards
Arshad
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Can we do department wise approval on purchase requisition?
Hi,
I have 5 different departments and i want the particular requisition to be approved by the head of department (from which the requisition is raised).
In Purchase order i have achieved this by selecting the financial dimension as department and specify the same condition in workflow.But in case of Purchase requisition, i have not able to figure out any condition for department financial dimension.
Please advise
Thanks in advance.
Pallavi
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Stock in system with no transactions
Good morning,
We have some items in our system that are showing as on order in On-hand stock, but there are no transactions against them, so I can't understand where the figures are coming from. There are no open sales order lines or purchase order lines.
Does anyone know how this value could be being generated? It's a service type item, if that has any bearing.
Thanks
Josh
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Multiple contacts on 1 account in AX2009?
Hi all,
I am new to AX and come from a company where there was quite an extensive use of CRM tools.
Would anyone of you know how to add multiple contacts to one account? It looks like I can only have one contact and that can't be right ...?
Surely there should be a way to add more.
As it says in the headline my company is using a 2009 version.
Thanks
Lisbeth
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I am facing issue in purchase order posting of extended amount issue
I am facing issue in purchase order posting of extended amount error as all posting profile is completed but system still show the error snap shot is attached
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DIEF - Auto generate line number when importing invoice regsiter
Hello Community,
I am using D 365 O
Tp import invoice registers I am using DIXF, I setup the line number for ledgerJournalTrans to be automatically generated from the setup available on the group definition. Except when I run my Import the line number is not generated,
Might you please telling me how this option is handled by ax?
Kind regards,
JIhane
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AX 2012. Items reservation in picking list
Hello to everyone!
I have an issue with a reservation of items for finish good in picking list.
We produce a juice. It consists of 3-4 kinds of raw syrup.
When production orders of these syrops have ended the reservation of one of them (usually) in picking list (for FG) is not correct. For example, physical inventory is 4 698,00, reserved 3965,77, available for reservation 732,23. The problem is that system reserve just part off available quantity of syrup. But it has to reserve all quantity.
The most interesting that it difficult even to change a reserved quantity manually. After I changed the reserved quantity and pressed enter it return the same incorrect quantity. If I will not enter the actual quantity I will have incorrect onhand and cost price.
I suppose that system can split the transaction. Or something like that.
Could you tell me, please, what can be the reason why is system behavior like this?
I can provide you more information if it needed.
I will be grateful for any answers!
Best Regards
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Phantom BOM consumption
we recieve sales order and once the order is confirmed we release it to manufacturing.
the Finished goods has BOM which has items and phantom BOM's(typical BOM). at lower levels we use Kanbans .
in the manufacturing/Production parameters Automatic BOM consumption has been set to 'Never' so i assume that the items are consumed when the picking list is posted during the kanban order processing.
the issue is that the items under phantom boms are not consumed while doing so this is affecting the master planning.
Is there some setup that we might be missing?
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LCS Performance
My apologies, as I understand that, the question may not best fit in this community, but as I cannot see any LCS community.
Since last 2, 3 hours the LCS seems dying. As I try to go inside any project on LCS, it is taking ages.
I wonder if this issue is in my region only or others might be facing same. I have tried with two internet connections and two different browsers as well (IE and Edge)
Please share how it is going on your end. can you go inside projects on LCS, without any delays?
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Product entity identifier codes
Hello All,
In the Production information management module of D365O Update 7.3 there is new functionality by name
Product entity identifier codes but there is no information what it is and in what scenarios it is used.
Product information mgmt>Setup>Product entity identifier codes
Can somebody share if they have got any info?
Thanks.
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Connect to Financial Reports
Having D365FO and when connect to financial reports and define the server URL what and from where to get the port ID in order to be able to define the full server URL field for cloud implementation
please check attached pic for more clarification for the issue
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Extensions Reporting Services AX 2012 Axsetup.exe AppHangB1 Problem Event Name
Hi,
Please can someone advise regarding the following error as I am unable to find a fix:
Description:
A problem caused this program to stop interacting with Windows.
Problem signature:
Problem Event Name: AppHangB1
Application Name: AxSetup.exe
Application Version: 6.3.164.0
Application Timestamp: 533f5e41
Hang Signature: 2054
Hang Type: 134217984
OS Version: 6.3.9600.2.0.0.272.7
Locale ID: 1036
Additional Hang Signature 1: 2054f21992c083de2f0d41eda7c4c12a
Additional Hang Signature 2: 3bf7
Additional Hang Signature 3: 3bf72c17695c6008286f6782dbb7a0a5
Additional Hang Signature 4: 2054
Additional Hang Signature 5: 2054f21992c083de2f0d41eda7c4c12a
Additional Hang Signature 6: 3bf7
Additional Hang Signature 7: 3bf72c17695c6008286f6782dbb7a0a5
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figures showing in Trial Balance but not in Legderjournaltrans
Dear
we started getting penny difference amounts on weird accounts , accounts that don't get used at all so we tried to investigate where the amounts are coming from , if you try to trace back the origin of the transaction from the trial balance form, it doesn't give you anything so after a long investigation (due to the fact that the voucher number of those penny difference transactions was out of place) i ended up checking the Ledgerjournaltrans and to my surprise the voucher that i am looking at in my trial balance doesn't exist in the ledgerjournaltrans
now if i go to the GeneralJournalAccountEntry , i can see my lines that
is there anyway to refresh this ? can i delete them from here , i know i can't
is there a routine that will update GeneralJournalAccountEntry with Ledgerjournaltrans?
and yes i rebuilt all financial diemension sets ,
regards
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I am trying to push a new build, but it keeps failing at step 16.
I am trying to push new build to my d365.
It keeps failing at step 16 , shared below is data from runbook.
<StepID>16</StepID><Message>The running command stopped because the preference variable "ErrorActionPreference" or common parameter is set to Stop: Failed to start service 'Microsoft Dynamics 365 Unified Operations: Batch Management Service (DynamicsAxBatch)'.</Message>
Any idea why its failing and what should be done to fix it.
Also note that even rollback fails with same error as above.
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Check boxes Un-check in Dialog
Hi,
I have dialog as shown below with four check boxes.
requirement is if I check one check box other check box should be unchecked.
Kindly suggest where can I write the code for this.
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