Good morning,
I want to know whether Microsoft D365 for Finance and Operations checks for authorization on SSRS reports.
I have a custom report that's been ran from the a button click. This report only runs for the Administrator user while it throws a "Something went wrong when running the report".
Please what can be done for non Admin users.
when i try to close shift i can't i got this error
and here error from event
even i try to install dll in GAC for ( testconnector )
Hi all, I have been customising the layout on the Default Project Invoice Report . But when Customers are adding Attachments , comments
to Lines and more . The PSAManageInvoice kicks in. Studying the Elements of both SSRS Reports the PSAManageInvoice contains almost nothing
default ? why are they so different ? I have read the PSAManageInvoice = Custom Project Invoice . Can some one explain me the Logical setup
in this scenario.
Hi All experts
i am facing a problem in creating new cheque book in cash and bank module.
the senario is i have a cheque book that starts with cheque no 8060539581 and ends at 8060539680.
so when i create a cheque book it gives me error "The value is not within the range. Acceptable values are within the range 0 – 2147483647."
i tried the solve this issue following the post https://blogs.technet.microsoft.com/dynamicsaxse/2011/04/15/issue-with-check-numbers-when-exceeding-the-upper-limit-of-a-32-bit-integer/
but when i payment journal i generate payment it is giving me this no -529395011 .
what should i do to resolve the issue . kindly help 
We have a customer that just went through an acquisition in Romania and we add this legal entity to D365FO.
By my surprise I couldn't find that this country nor the language was supported at the moment by the ERP.
Does anybody have any information on this?
It appears when you add a dependency for tasks you can only do them in sets of 2. So if I was processing a series of data and they were grouped but I needed them to run in a series instead of parallel I can't really accomplish that.
The full data set would be like 1-10 but I need 1-4 to chain dependencies together. So 1-4 would run just like that 1 -> 2 -> 3 -> 4 each depdent on the first one finishing. 5-10 could all be split off in their own parallel run-time task.
It doesn't even provide a way for me to grab the taskId to create the records in the batchConstraint table manually that I can tell.
I know in general it's possible to set up a series of dependent tasks. Just trying to figure out if I can accomplish this with batchHeader or if I need to just change the way I'm processing data.
Hi All ,
AX 2012 R3
The client has business operations across in many countries like Sweden ,UK ,Finland ,Norway and Denmark . The database is the same for all legal entities as mentioned below and business users will connect through RDS servers to access the application.The issue is that if users connected from Sweden they can view the date format on form level as YYYY-MM-DD, but when they run any standard SSRS reports, the date format is DD-MM-YYYY, which leads confusion to them. The date format is also okay in local documents such as excel sheet ,word document.
Any light why report level users has date format issues?
Thanks in advance.
Hi.
I have a RMA that was "received" in already, but we now need to cancel that out because it was a mistake. We are unable to delete that particular RMA. If we cancel the packing slip - would that solve our issue? This is showing up on our "shipped not invoice" report which is where we do not want.
Hii all,
kindly i need to link customer sales order with the same customer prepayments to decrease the total amount of the invoice in sales order,
because i'm using payment schedule and i won't the payment for the full invoice amount, in need to calculate the schedule after decrease the amount by the prepayment,
your quick response is highly appreciated,
Thank you in advance,
Pola Wagih
Hi
How can I make accountnum and registrationnum mandatory in Vendoutpaym even if there is an IBAN an BIC registered?
hi Everyone,
I am trying to post expense journal (once it is approved in the workflow), but getting the error "voucher not specified" and "Posting has been cancelled"
I am trying to post from (Travel & Expense > Common > Expense reports > Approved expense reports".
Please note that
1) Until couple of days ago journals were getting posted without any issue. Issue is recently observed and no deployment happened in PROD
2) I have tried to compare data between sucessfull and unsuccessful expenses in the tables TrvExpTable and TrvExpTrans table , but could not find anything useful
3) Number Sequence is Valid and i could see number sequence is properly generated each time when i try to post this (i can see the sequence incrementing)
Hi,
I am using AX 2012 r3, I have installed visual studio 2010 and ssdt tool for developing reports but when I open the visual studio 2010 I can't able to find any template regarding the AX reports.
Please advise, if I have missed anything to install to work on the reports.
Regards,
AXtechie 2120
We have copy the ax environment to an new machine, after config, reports can be deployed on ax AOT, but when i try to print one ssrs report in ax, nothing happened.
Then I try to check reporting config in ax. path: System administration/Setup/Business intelligence/Reporting Services\report servers. i clicked 'validate setting', it says
"DynamicsAX - success".
Then I click "create report folder", I've got an error "Unable to identify username or group name“GUILIAN\KECAI-YINGYONG1$”。"
besides, SSRS works fine in the machine.
question:
“GUILIAN\KECAI-YINGYONG1$” is the original system account, but in the current machine i don't have the domain and user.
I don't know where i can set this account to do the action, I want to change to use another account.
Dears,
I need to add Customization on click the Button Return Product.
Anyone tell me from where i can write the code for it.
Thanks & Regards,
Hi All.
We have been having an on and off issue after installing AX 2009 SP1 and Rollup 8.
The issue is that in some invoices where the customer payment terms are credit with Net 60 days or Net 30 days etc, the due date is not being calculated properly and the system puts the date of invoice posting as the due date.
The payment terms field also mysteriously displays the due date (same as invoice date) instead of the terms whether it is cash or Net 30 days / Net 60 days etc. Below is the code for the payment condition which displays the payment terms field.
display PaymTxt paymentCondition()
{
PaymTerm paymTerm = PaymTerm::find(this.Payment);
;
if (this.FixedDueDate)
{
return date2StrUsr(this.FixedDueDate, DateFlags::FormatAll);
}
else if (paymTerm.UseDeliveryDateForDueDate_ES)
{
return date2StrUsr(this.DueDate, DateFlags::FormatAll);
}
return PaymTerm::txt(this.Payment, this.LanguageId);
}
Hi Expert,
Our client has requirement to auto fill specific ledger account in SalesLine form as given below when SalesQty <0.
How can I do please help me.
Hi All,
While PO receipting we are trying to give manual email address from "Printer setup" , getting the below error
"there is no email program associated to perform the requested action please install an email program or if one already installed create an association in the default program control panel"
there is no Outlook installed in Production, do we need to install outlook , if yes then how we can setup related things to work.
Please advise us.
Regards,
Akbar
I have problems with a specific order. The part payment button (sales order head) lights up but nothing ends when I press it. What can be wrong? Br/Peter
Hi all,
We have recently configured Dynamics Perf software and is running successfully. When investigating the result we see a DELETE query running multiple time throughout the day and taking a considerable amount of resource in the process.
The script is
DELETE FROM VENDPAYMSCHEDLINE WHERE ((RECID=@P1) AND (RECVERSION=@P2))
Does anyone know where the script is scheduled to run and what this is used for?
Many thanks
Hi All
Is there any way of removing a sales order type within AX so a user cannot select it?
I wish to remove order type subscription
Thank you