yes, Both have same Financial dimensions. Development is the only way for which i don't want to go.
Thanks Ludwig for your nice suggestion. Have a good weekend!
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RE: Project Ledger Posting Setup
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RE: Field automatically filled on form
error executing code: Wrong argument type for function
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RE: Field automatically filled on form
something is wrong here
switch (element.args().dataset())
{
case tableNum(tableName) :
tablename= element.args().record();
break;
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RE: Field automatically filled on form
Please show us your code with some screenshots, that would help to better understand.
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RE: Download D365 update 9
Hi Sohaib, Thanks for your response.
I have already joined Dynamics ERP Feedback. And i can see all VHDs till update 8 but i can't see update 9 there. Screenshot is attached.
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RE: Reverse the customer advance in the project module.
This is so helpful! We ran into the exact same issue and ran out of ideas. This trick works just magically! Thanks a lot to share the solution!
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Reverse the customer advance in the project module.
Hi All,
How can i reverse the "Customer advance" from the project, as i know i can create the line with the negative amount and invoice but i want to reverse it with the proper "transaction origin" which is "Prepayment journal voucher" not by "Milestone".
Even i tries with reversing from the customer master but getting the error message "The ledger transaction type Project - WIP invoiced - on account for account 2112021 cannot be reversed".
I tried from the project "Invoice journal", function - Credit note getting the error message "No transaction exists that can be selected for credit note."
Please guide, thanks in advance.
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RE: Download D365 update 9
are you sure if the program joined by you, named as following ?
Microsoft Dynamics 365 for Operations Suggestions and Feedback
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RE: Real Time Service Installation
HI,
Run windows update service then try to install realtimeservice
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Real Time Service Installation
Hi Experts,
When i try to install real time service system give me following message.
"There is a problem with this window installer package. A program run as part of the setup did not finish as expected. contact you support personnel or package vendor."
I have windows server 2012 R2, SQL server 2014 and AX 2012 R3 CU 12.
Can anybody help me out to resolved this messages.
Regards
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RE: How to enable and disable a textbox on form based on checkbox(Control) click
Thanks Visvash for reply. Can you please bit elaborate more about how to access this form control in active method of formdatasource. We tried but unable to access it. Appreciate your help.
Thanks!
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RE: How to disable query 'select' button is sys operation framework?
When you let it call super, is the select button available? If no, that means the query used is locked for user filtering/interaction, so have a look at your query properties. If yes, instead of returning true just do the super call.
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RE: Released Product entity with CatchWeight configuration key turned off
Hi,
One solution is to customize the method persistEntity() in the Data Entity EcoResReleasedProductEntity and comment the super(). Microsoft knows about this issue and should deliver some hotfix.
But wann? That's the question.
Regards, Radek
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Released Product entity with CatchWeight configuration key turned off
I've used the Released Products entity (EcoResReleasedProductEntity) to import product. Now I've disabled some configuration key for feature we don't use like "Catch weight". Now when I try to import more product using the entity I get the error "Data source PdsCatchWeightItem cannot be accessed due to disabled configuration key PdsCatchWeight"
Can I work around that or I need to reenable the config key to be able to import items?
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RE: How to enable and disable a textbox on form based on checkbox(Control) click
go to FormControl properties (by right click on FormControl > properties) and select AutoDeclaration to "Yes". It will allow you to access this formcontrol on formdatasource methods and form methods as well.
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RE: Creation of a Pending Vendor Invoice record through VendorInvoiceHeaderEntity worked in PU5 (1611), but doesn't work in PU8 (July 2017)
Hi Martin,
Sorry to bother you again. But here are some of my latest findings regarding the issue which may help you in getting at the issue.
I have tried POST-ing on the VendorInvoiceHeaderEntity of D365 FO Enterprise edition July 2017 (PU8) using the Postman tool and then also I could reproduce the issue.
Steps:-
- Initially there is a single vendor invoice inside the VendInvoiceInfoListPage form.
- In the Postman enter the URL and Authorization header like this. (We generated Authorization header using OAuth). Please note that this is a system data entity that we are using. It is VendorInvoiceHeaderEntity. Hence the URL is <D365 root url> + ‘/data/VendorInvoiceHeaders’.
- Now we filled up the JSON body for the POST call.
- Then we press SEND button and the call is made successfully. The response body is shown properly with ‘201 created’ status.
- In D365 FO, inside VendInvoiceInfoListPage (Pending Vendor Invoice) page, a new record is created.
- But when we click this entity and enter inside it (i.e. go to its details page), a blank document is shown like this with no header properties whatsoever. This is the issue!!!
And as I have already informed that, this same procedure works perfectly fine in D365 for Operations, version 1611 (PU5).
- Inside version 1611 (PU5), after POST-ing from Postman, the newly created invoice is present in the VendInvoiceInfoListPage form
- If we go inside this newly created record (details page), the whole Header properties are present (inside PU5) which is the expected behavior.
So I think definitely the problem is with D365 Finance & Operations Enterprise edition, July 2017 version.
If you can call this OData endpoint (https://usnconeboxax1aos...com/data/VendorInvoiceHeaders) from your Postman in PU8 environment, you can also reproduce the issue.
If you have time can you try it? Or you may suggest any opinion?
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Creation of a Pending Vendor Invoice record through VendorInvoiceHeaderEntity worked in PU5 (1611), but doesn't work in PU8 (July 2017)
Hey guys,
This is a bit technical question and I was sure of solving it myself because I thought it to be a minor mistake from my end. But then after investigation I sense it to be something that depends on Application version changes.
I was using standard data entity "VendorInvoiceHeaderEntity" to create records in Pending Vendor Invoice form (VendInvoiceInfoListPage). I wrote a .NET client application which would just call HttpWebRequest POST method to post the new record.
I used this JSON in the request body.
{"TermsOfPayment": "Cash","InvoiceAccount": "1001","InvoiceNumber": "Sagnik14Aug17Part5", //(this value might vary in pictures)"PurchaseOrderNumber": "000039"
}
Now this call when used in D365 Operations version 1611 (PU5), worked fine and created a new record and I can go into the record and see the headers' info. Pic attached:-
But when I use this entity to create a new VendInvoiceInfoListPage record in D365 Fin & Ops version July 2017 Enterprise edition (PU8), it creates a new record alright, but when I select the record to go under it, it doesn't show any header information and a weird blank section is shown like this below:-
I want to know why its not working in PU8 (i.e. Application version July 2017 Enterprise edition). I am using standard data entity as provided by Microsoft.
What is the specific differences regarding this data entity VendorInvoiceHeaderEntity and Pending vendor Invoice (Accounts Payable) section?
Thanks.
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RE: Download D365 update 9
Please see the image below. This is the program i have joined.
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Data Management template doesn't work
Hi,
In D365 in Data Management, I can import e.g. csv file with some entity data. But if I first create the template and then apply this template in the data project, I don't get the same result. I get some strange error, that the file file contains duplicate rows.
I have also tried to compare both data projects in the DMF tables in database, but I didn't find any difference.
Any Idea?
Thanx, Radek
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RE: Purchase requisition vs workflow (conditional step)
Hi Ludwig,
Thanks for your reply, please find Ist screen short again.
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