Hi Unais,
Can you share a screenprint of the Transaction ID field and the invoice proposal form that Shows this field and the error message?
Many thanks,
Ludwig
Hi Unais,
Can you share a screenprint of the Transaction ID field and the invoice proposal form that Shows this field and the error message?
Many thanks,
Ludwig
Hi,
We have a PO created from Project module and the material received and it should consume to project directly, while invoicing getting an error message saying 'Transaction ID must be filled and the filed of transaction ID is disables. I want to know from i will get the transaction ID and how i can fill it by enabling this filed.
Regards,
Unais
Would you please give me your email address to share the screen shot, as i am not aware how to attach the picture here
Martin,
When I am able to access the system classes and their methods without any problem , why is it so that only problem with the class that I have created even though if I am connected to wrong environment.
Please make me understand .
If this issue has been fixed then My task will be done.
Please help
The answer to why you can access system classes but not your class if you connect to a wrong environment is obvious. System classes exist in all environments, but if you connect to a different environment then where you created your class, it doesn't exist there and therefore any attempt to use this non-existing class must fail.
I obviously can't know what you mean by instances 23 and 242. In general, AX client (including BC) can connect to AOS servers installed on other computers in the same network, therefore where it's installed isn't important. What counts is to which AOS you connect (which is defined by AX client configuration).
Hi Ajit Srivastava ,
I did that and also full CIL compile but problem not solved.
Hi ievgen Miroshnikov,
I tried all of that but issue still in the report.
Thanks a lot martin.
I just checked the AX Client configuration. Available server instance is for Server17 and I had configured the Business connector to connect the AOS in server 23 and I really hope this the cause for that issue. However I need Client's authentication to change the AX configuration. I ll let you know once I check with that. I hope now the issue will be resolved.
Thank you so much for your precious time and help. :)
Hi Naveed,
did you find the fix for this issue?
Hello All,
I need your expert advise on below error appearing while posting GRN on one PO and also while receiving transfer orders .
Inventory transactions are not supported for this posting
Thanks,
Faiqa
Hi All
how to setup email into Ax to send batch job report ?
Did you try to debug? Were you able to see your code in debugger?
You would have to get that developed, It would be a new batch class to generate that report and send via email.
I am having the same problem with RDP reports. When the report was developed it was working fine. Then I modified the code in the processReport method but the changes are not reflected in the report. I checked my code a couple of times and every thing seems to be ok. I also tried commenting the entire code like you, still the report is showing data.
Some how the process code of RDP is cached somewhere. Did you find any other solution?
It depends from where you start and where you end up. Its an 'how long is a piece of string?" question.
If you have wide use of all modules and have many customisations and add ons and lots of data, and also make changes to your data structure or implement new features then it will be major and a reimplementation may be a better option.
Consider:
- user retraining -how complex are your processes how many staff?
- the hard seal of overlayering and the move to extensions. Do you have major developments or isv modules? Payro-l? Localised taxes?
- that customised forms will need a new ui
- customised reports need rewriting?
- licensing has changed so security profiles probably need revisiting?
- can you go big bang or do you have to go company by company, or region by region?
- whether on-premise or on cloud - either way there are changes to your deployment.
I suggest list out such things with the necessary detail- how many reports, workflows interfaces, data records, cusomisations, users, etc?. Then you will understand what needs to be done, and can then assess the work required for each.
the Purchase order Type IS Journal ,and that the problem
Please Change the Purchase Order Type To Purchase Order
Hi
Purchase order is not getting confirmed even if confirmation button is clicked no error,
activate change management is activated
Regards
Ravish
Agreed - and of course electives can be taken independently
However to get to MCSE means going via MSCA, and that is where the certifications don't really make sense to me, if those are now the certifications qualifications that Microsoft expects of its partners.
Hi all,
Can anyone help me out what are the certifications for MS Dynamics 365 for Operations or when MS will start with it?
Thanks in advance.