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RE: Does anyone know why URL in D365 SSRS report doesn't work?

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Here is new way to generate hyperlinks for SSRS reports in D365O

For the action on the textbox:

=Microsoft.Dynamics.Framework.Reports.BuiltInMethods.GenerateDrillThroughLink(

Parameters!AX_ReportContext.Value,

Parameters!AX_UserContext.Value,

<drill target menu item>,

<drill target menu item type>,

<table name>,

<field name>,

<field value>

[, <field name>, <field value>])

<drill target menu item>

The name of the menu item target for the hyperlink

<drill target menu item type>

The type of the menu item target for the hyperlink (e.g. “Display”)

<table name>

The name of the table referenced by the target menu item

<field name>

The name of the field in the table to restrict

<field value>

The value of the field in the table to restrict

Optional

Additional <table name> and <field name> pairs as needed

Example:

=Microsoft.Dynamics.Framework.Reports.BuiltInMethods.GenerateDrillThroughLink(

Parameters!AX_ReportContext.Value,

Parameters!AX_UserContext.Value,

"Menuitemname",

"Display",

"CustInvoiceJour",

"InvoiceId",

Fields!InvoiceId.Value)

Also, you must add this method to the form that the menu item opens (the error message doesn’t tell you this):

public boolean isRootNavigable()

{

boolean ret;

ret = true;//Allow reports to open this form

return ret;

}


Does anyone know why URL in D365 SSRS report doesn't work?

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I added a field with Go to URL Action and specify a URL on D365 SSRS report like below image. but when I click the hyperlink on the report, it doesn't work. I don’t know if there is any setting to allow URLs within SSRS report viewer or the default behavior. Does anyone know why?

Thanks in advance.

RE: Anular una factura de un diario de facturas ya contabilizado

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I'm glad to have a case: In a fact book and posted it, I realized that there was a badly sized invoice, so I proceeded to reverse the transaction in the closed transactions of the invoice provider, but to reverse the transaction in the invoice transactions that this option appears to me griseada.

The same happens when I want to invest the transaction in the small cash vendor. So that; at the moment of issuing the reimbursement of small cash with an invoice journal I still see the balance of the invoice Liq (the invoice number). I use Dynamics AX R3.

first of all, Thanks

Anular una factura de un diario de facturas ya contabilizado

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Mucho gusto, tengo un caso: En un diario de facturas ya contabilizado me he dado cuenta que había una factura mal dimensionada por lo que he procedido a invertir la transacción en las transacciones cerradas del proveedor de la factura sin embargo al querer invertir la transacción en la ficha de transacciones esa opción me aparece griseada.

lo mismo sucede cuando quiero invertir la transacción en el proveedor de caja chica. Por lo que; al momento de emitir el reintegro de caja chica con un diario de facturas me aparece aun el saldo de la factura Liq-(el numero de la factura). Utilizo Dynamics AX R3.

de ante mano gracias.

RE: Listing only items related to the selected Vendor

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I don't think there is any setting but you can do very simple customization

RE: Listing only items related to the selected Vendor

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How to do this simple customization ?

Listing only items related to the selected Vendor

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Hello All

Is there any setting to have the possiblity to list only items assigned to a vendor when making a purch order ?

Thanks.

RE: Listing only items related to the selected Vendor

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You must be specifying external vendors on Items. On Purchline itemID lookup method  add range of vendor and filter items


RE: Can we create invoice in Dynamics 365/CRM and have replication in Dynamics for Financials automatically

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1. When a sales order invoice is generated and posted, then the accounting entry is automatically posted in the general ledger instantaneously. I am assuming the batch transfer rules in general ledger parameters are correctly configured.

2. Secondly, a Purchase order can be created directly from a Sales order. One the Purchase order is duly processed in AX, then all the relevant accounting entries will be posted automatically in the ledger just like Sales order transactions.

Can we create invoice in Dynamics 365/CRM and have replication in Dynamics for Financials automatically

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Hello,

Can we create invoice in Dynamics 365/CRM and have replication in Dynamics for Financials automatically ?

Thanks. 

RE: General Ledger Queries: Do Financial Dimensions depend on Main Accounts?

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HI Sagnik,

The first thing to do is to configure the account structure. In my example, I have allowed Department 1100 only to be used. Please see below:

[Navigation: General Ledger > Setup > Chart of accounts > Configure account structures]

As you can see in the account structure, I have only allowed the department 1100 to be used with respect to the Main accounts.

Now when I go to General Journal lines, the system is already only allowing me the look up for Department 1100.

I hope you can get rid of the need to customize the solution since it is available out of the box.

RE: Listing only items related to the selected Vendor

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Hi Sukrut

I'm beginner in AX. I didn't got your point how to proceed !

Can you give more details please (How to : On Purchline itemID lookup method  add range of vendor and filter items ?)

Thanks.

RE: Cycle Counting Work

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docs.microsoft.com/.../cycle-counting

Under the header "Create cycle counting work manually":

"You can also select a work pool ID to assign the cycle counting work IDs that are created to. When a work pool ID is processed for cycle counting, the cycle counting work IDs that are assigned to the work pool are processed as a group."

Cycle Counting Work

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Hi,

When I run the periodic job for Cycle counting by location (Warehouse Management > Periodic > Cycle count work by location) the system creates multiple work IDs for different locations.   To accept or reject a cycle count work, we have individually open each work ID which is time consuming.

Is there a way to have the system to create one work ID for all the locations or is it possible to consolidate them in any other way,  so that we can view all the cycle count results in one place to "Accept or Reject a count"?

Narasimha. 

RE: Listing only items related to the selected Vendor

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Press ctrl+F3 when the lookup form is opened. Add a filter that matches your vendor on field Vendor.


RE: Need listing of print management email addresses

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Do you know how to get this done in AX 2012?

Need listing of print management email addresses

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In Dynamics AX 2009 our invoices are emailed to customers using print management.  Our billing department would like a list of email addresses that they have entered.  I fond a table named printmgmtdocinstance that seems to be of significance.  I found that it relates to the specific customer in CustTable (77) using a field named referencedrecid but I have not found the print management email address that I need in order to list it.    

Master planning doesn't generate purchase order on service items

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Is this a design issue, or is it just our setup, but isn't it possible that AX can generate a planned purchase order to fulfill the need on a service item from a sales order?

RE: Listing only items related to the selected Vendor

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You may wanna try "Preferred vendor" setup on the item master. It's doing the same thing but approaching with a different angle.

RE: Listing only items related to the selected Vendor

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Hello Henrik

My need is to facilitate this process for end users by avoiding any mistakes from their sides. Because if an end user select a wrong vendor and use Ctrl+F3 so he can select the right items (but not the right vendor). I'm looking for a hard link between vendor and items when selecting items in PurchLine).

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