Hi all,
I'm trying to delete a product template from Home > Set up > Product Templates, selecting the template, then clicking Delete. The record is removed. However, when I refresh my screen, it comes back again.
I've got Sys Admin, I've tried clicking delete, tried Alt F9, cleared usage data. But the record keeps reappearing.
Does anyone have any clues as to what I'm missing here?
Thanks in advance.
Hello,
I would like to know if it is possible in AX12 to block a specific customer for only delivering goods (but not blocked the invoice posting for existing sales order for example).
I don't want to use the credit limit.
I have tested the option : "Invoicing and delivery on hold" but I see that we can post "invoicing" but not only delivering.
Thank you in advance.
Hi All,
Currently we have TFS 2013 as version control for dynamics ax 2012 R3. Is anyone here running newer versions? We currently looking at version 2018.
If anyone has any experience with these newer versions please reply so we can discuss.
Kind regards,
Jack Dekker
Hello All,
does the "unconfirmed product receipt page: only work for procurement categories?
My Test:-
1) Created and released a PR for procurement category, Confirmed the associated PO, the PO appears in the EP >> unconfirmed product receipt page.
2) Created and released a PR for Item, Confirmed the associated PO, the PO doesn't appear in the EP>> unconfirmed product receipt page. (The item has a procurement category associated to it)
Am I missing any set up or policies ?
Thank you, Kaushik
Hi Team,
I got a new requirement to add footer to the sales order packing slip based on the condition code. If the condition code is only USED than the footer should add to the packing slip. But the footer has more than 5000 string size.
I have a seen a standard functionality in Print management to add footer up to 50 string size, but in my case the string size of the footer is more than 5000 and should add for particular sales order based on the condition of the item. I know we have to go for customization to pull the footer based on the condition code. But how to add the footer text containing more 5000 string size is my question.
Please suggest me to solve this.
Thanks in advance.
Bharath
Hello,
I would like to know if there is a specific setup on the master planning in AX12 to take into account the purchase order already confirmed.
When we run the master scheduling process , on the planned order we get some order of items which are already included on a purchase order already confirmed, so it is a little bit confusing for us.
Thank you.
Hello,
Can you please help me find documentation and steps on how to deploy customization/developments package on a on-premise installation of Dynamics 365 for finance and operations (3AOS)?
Thanks a lot for your help!
Mohamed Amine
In this link, which seems to be current, it is stated that the PaymentView can be extended by adding app bar buttons. But looking through Pos.Api.d.ts, it would seem that this is not the case.
Specifically the SampleExtension, in ViewCustomerSummaryCommand.ts, performs an import from Pos.Api.d.ts...
import * as SearchView from "PosApi/Extend/Views/SearchView";
...and extends...
SearchView.CustomerSearchExtensionCommandBase
..., but no equivalent constructs are defined for the PaymentView. Am I missing something, has the SDK not caught up with the documentation, or is the documentation out-of-date?
I am using the Retail (Update 4) VM and running on-premises.
Hi
Could you please help me with below query.
how can I control OK button in SSRS parameter form.
Actually I got a requirement which has two fields and a checkbox in SSRS parameter form, If I check checkbox in SSRS parameter form then a specific logic should trigger if the checkbox is unchecked then different logic should trigger.
Thanks in Advance.
Hi,
We are using Microsoft AX 2009 SP1 RU7. Our approval workflows for Purchase Requisitions and Purchase Orders are very slow: sometimes it takes more than 2 hours just to go into the approval after submitting. Therefore, the approval workflow can take several hours. The only advise we received from Microsoft is to try to play with the parameters Batch queue Size and the Queue interval until we find a combination that works faster. Those parameters are under:
Do you have any ideas of what else we could try?
Thank you in advance for your help.
Laura
This is my first year of developing app in D365FO. Seems like LINQ available in D365 doesn't seem to support simple 3-4 tables join. What is the purpose of LINQ in D365 when you can't really join multiple tables with some where clause? The Microsoft is trying to retire c# in D365 in the future and move to support x++ only?
Hi all
I developed 2 web service, each service connect with different AOS, I am using business connector, in dev enviroment this works fine, but when I publish the web service in a different server, for different AOS each service, one of them doesn't works and retrieve the next message,
Void Logon(BC_PROXY_ACCOUNT_INFO*, System.String, System.String, System.String, System.String)
so AOS_1 works and AOS_2 doesn't works.
in the code of the function I specified the credential and the aos instance to connect, both uses the same credentials.
In one moment the AOS_1 stoped, then the AOS_2 service begins to work.
The original configuration for the client where the service are installed was for the AOS_1.
for a test I configured the dev services to conect to AOS_1 and AOS_2 in dev server, where the BC client is configured for another dev enviroment. This way the both services works.
Then through the regedit change the original configuration for the BC client on the server where the services doesn't works
But the problem persists
If somebody could suggest me something I will appreciate
Regards
Jose Fuentes.
Hello Experts,
Kindly advised why the Purchase Requisition menu button is disabled even if the user account is Administrator. There are users that has the same account privilege but the others are disabled and the others are ok.
How to fixed it?
Thanks,
Renato
How to make the Allocation journal form non editable after posting, in D365?
Hi, I'm trying to create General journals in C# with OData, I get the following error:
{
"error":{
"code":"","message":"An error has occurred.","innererror":{
"message":"Write failed for table row of type 'CustInvoiceJournalLineEntity'. Infolog: Error: The dimension value 1001 does not exist for dimension Customer in the specified values 1001.
}
}
}
This is the code:
//create General Journal
GeneralLedgerCustInvoiceJournalHeader generalJournal = new GeneralLedgerCustInvoiceJournalHeader();
DataServiceCollection<GeneralLedgerCustInvoiceJournalHeader> generalJournalCollection = new DataServiceCollection<GeneralLedgerCustInvoiceJournalHeader>(context);
generalJournalCollection.Add(generalJournal);
generalJournal.JournalName = "test jn2";
generalJournal.JournalBatchNumber = seq;
generalJournal.Description = "test1";
generalJournal.DataAreaId = "USMF";
//context.SaveChanges(SaveChangesOptions.PostOnlySetProperties | SaveChangesOptions.BatchWithSingleChangeset); // Batch with Single Changeset ensure the saved changed runs in all-or-nothing mode.
GeneralLedgerCustInvoiceJournalLine generalJournalLine = new GeneralLedgerCustInvoiceJournalLine();
GeneralLedgerCustInvoiceJournalLine generalJournalLine2 = new GeneralLedgerCustInvoiceJournalLine();
DataServiceCollection<GeneralLedgerCustInvoiceJournalLine> generalJournalLineCollection = new DataServiceCollection<GeneralLedgerCustInvoiceJournalLine>(context);
generalJournalLineCollection.Add(generalJournalLine);
generalJournalLineCollection.Add(generalJournalLine2);
generalJournalLine.InvoiceDate = new System.DateTime();
generalJournalLine.AccountType = LedgerJournalACType.Vend;
generalJournalLine.CustomerAccountDisplayValue = "1001";
generalJournalLine.JournalBatchNumber = generalJournal.JournalBatchNumber;
//generalJournalLine.Voucher = "2";
generalJournalLine.Company = "usmf";
generalJournalLine.DebitAmount = 100;
generalJournalLine.OffsetAccountType = LedgerJournalACType.Vend;
generalJournalLine.OffsetAccountDisplayValue = "----";
generalJournalLine.MethodOfPayment = "CHECK";
generalJournalLine.OffsetCompany = "usmf";
generalJournalLine.InvoiceId = "test2";
generalJournalLine.Currency = "USD";
generalJournalLine.DataAreaId = "USMF";
generalJournalLine2.InvoiceDate = new System.DateTime();
generalJournalLine2.AccountType = LedgerJournalACType.Cust;
generalJournalLine2.CustomerAccountDisplayValue = "test0001";
generalJournalLine2.JournalBatchNumber = generalJournal.JournalBatchNumber;
//generalJournalLine2.Voucher = "2";
generalJournalLine2.Company = "usmf";
generalJournalLine2.CreditAmount = 100;
generalJournalLine2.OffsetAccountType = LedgerJournalACType.Vend;
generalJournalLine2.OffsetAccountDisplayValue = "----";
generalJournalLine2.OffsetCompany = "usmf";
//generalJournalLine2.InvoiceId = "afeafe";
generalJournalLine2.Currency = "USD";
generalJournalLine2.DataAreaId = "USMF";
context.SaveChanges(SaveChangesOptions.PostOnlySetProperties | SaveChangesOptions.BatchWithSingleChangeset);
Advance Thanks.
While validating my settings. It's appear dialog message "Error Getting SID" Please help
Dear Friends,
I have a issue:
1/ I have setup normal discount 10% to all customers.
2/ With A company, I want to setup special discount is 30%.
Can AX 2012 or D365 support?.
can any one
tell me how to multiple invoice against one product receipt... with screen shot or brief explanation
Hi AX Intels,
Can you help me this one out? I'm trying to add a input box in the Posting Product Receipt.
I try to edit it on Design but error occurs. Is there any other way to do it ?
Regards,
WH
Hello All,
I want to ask How can I import a Purchase Requisition lines using Data Import/ export framework module in Dynamix AX ?
Thanks and Regards,
Effie