Hi Sangram,
as I saw, that it didn't work for the complex template, I created only the simple test example with the entity Buyer groups.
If I create the data project, choose the buyer group entity and say import, it works. But when I create first the template with the buyer groups entity and then apply this template in the data project, associate the file and say "import", it doesn't work.
Regards, Radek
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
is it possible to print the above reports on screen?
Dears,
Please note that i am not able to print X and Z reports from POS on screen for demo purpose.
your support is highly appreciated.
regards,
Elie
Print to One Note and open there.
This is usually due to the dimensions where the stock is held being different from the dimensions used on the registration .e.g. do you control at site or warehouse.
there are several similar community posts that explain this e.g. community.dynamics.com/.../226530
or for other causes see
community.dynamics.com/.../149777
rahulmsdax.blogspot.ae/.../1000-cannot-be-picked-because-only-000.html
Maybe do it in Excel and write a VBA macros to merge the cells on opening the sheet
Hi,
My suggestions is to run the installation again. It will update all dlls and redploy the site.
You may have a different version installed. Consider service packs that may have been applied.
How to disable vendor approval list functionality as it keeps on prompting for every item or vendor and I really have a large data.
Suggestions please!
Code is correct but I wouldn't do it on the insert. This could cause some issues as the lines wouldn't be created yet.
Do it as part of the import code.
click Organization administration -> Common -> Number sequences – Number sequences.
Numbers that appear in the Status list with a status of “Active” are assigned to a transaction/record.
If the record is not committed, then the number will return to the list with the status of “Free”
If the record is committed, then the number is removed from the status list.
Those with “Free” status are used for new records prior to the Next number listed on the number sequence.
Once all “Free” numbers are used the Next number on the number sequence is used.
The Continuous option is not required for the number to increment, it is designed to . fill in the gaps for numbers that are not committed I start a journal and a number is assigned- you start journal, and get the next number - I then abandon my transaction.
To enforce continuous numbers mark the option “Check continuous numbers” in General ledger parameters (General Ledger -> Setup -> General ledger parameters).
Check continuous numbers option is checked in General ledger parameters. The weird thigs is there is no numbers returned in the status list when numbers of voucher sequence are skipped. When user reported that numbers of voucher sequence are skipped, there is no record can be found in status list, there is no history that user deleted the number in status list and or they amended the next voucher sequence number. I am suspecting could this caused by local network issue?
Print management customization this link seems to be the only way of doing it. I will update the post if I get successful.
Hi all,
I am trying to edit PurchPurchaseOrderController class to add a custom email subject in DAX 2012 R3, but the subject line gets overwritten when it reaches formLetterController.startOperation();
Any suggestion is appreciated. Thank you!
P.S.: I am trying to only modify the aforementioned class, and not write any job or class to run the report to send emails. I hope that is possible.
Hi experts,
Currently, I have a problem with dealing with the findRecord method.
This is the scenario:
1) I have two forms and two tables. Lets name it form A (with table A) & form B (with table B)
2) form A has a behavior where a record will be left as a history in form B when user makes any changes to the record.
3) form B, which has many histories of form A, is linked with a table relation of foreign key (between table A & B).
4) I overrode the the jumpRef method in form B's datasource, so that I could link it back to form A (I coded with jumpRef because of some other complexities)
5) form A receives the args from form B, and executes findRecord method, so that within the many records, the user could see where the selected record is.
6) Problem: Test message runs fine, with record being printed out as info. However, grid in form A is not being selected (even with the findRecord method used)
Note: *I thought I used findRecord wrongly. So I created a test button to manually find a particular record upon clicked, and it worked (this is happening in form A only. There is no jumping from form B to A)*
Could anyone please kindly guide me or tell me what am I doing wrong?
Thanks in advance!
This is the script (the script below is being executed inside the datasource's init method, which has been overridden by me):
private str initHeader()
{
info(funcName() + " has been executed");
TableA tableA;
str strRegId;
//if there is a caller form
if (element.args().caller())
{
switch(element.args().record().TableId)
{
case tableNum(TableA):
info("TableA has been detected"); //prints out fine
tableA = element.args().record();
//Find and select the specified TranId
info(strFmt("TranId %1 has been found. It will now be selected in the grid.", tableA.TranId)); //prints out fine
HISSMARepairObject_ds.findRecord(localHISSMARepairObject);//not working
//Assigning RefId to strRegId
strRegId = tableA.HISRegId;
break;
default:
info("Table not recognized.");
break;
}
}
return strRegId;
}Hi Ludwig,
Thanks for your reply, But what do you mean by the adjustment voucher?
Do you mean the "Inventory Closing Voucher" or the "Ledger Updates Voucher" for the project posted transaction?
Hi,
We have Microsoft Dynamics AX 2012 R3 CU9, We are using the project management and accounting module and we setup the WIP for the time and material projects.
If we released an item on a project the item cost was posted to the WIP account and once we issued the customer invoice, The item cost was transferred to the project cost account.
Our problem is once we run the inventory closing and adjustment, the item cost variance was posted to the WIP account although the item was invoiced. I think it supposed to be posted to the project cost account direct instead of the WIP.
So, Is it correct or there is a certain setup that I have to do to avoid such this scenario which affects the P&L?
Thanks
Hi,
how should we create a project record on a company that has projects used in the accounting structure as a dimension attribute? I.e. when you insert a new project the project id value is available as the project dimension attribute value.
When you create a new record, the dimension attribute value is not available until insert & ttscommit is done so we can't use it before this. Is the only option to do update right after insert is committed? Or is there a more functional route to use the value?
The main goal is to attach the project id to the project as project dimensionattribute value automatically.
nope, they are all different cases, i have no qty that are reserved
Hi All,
I have issue with warehouse managemnt setup .
Inventory managemnet>Inventory Brakedown>warehosue> in ware house form warehouse management.
Please see attachemnet - this setups missing 
