hi,
is there a way in D365O to disallow creating invoices with procurement categories without POs? currently I am able to create invoices with line items 'procurement categories' and post them without POs.
thank you
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Disallow invoicing vendor without PO
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RE: Listing only items related to the selected Vendor
[quote user="Syed Fasih"]
You may wanna try "Preferred vendor" setup on the item master. It's doing the same thing but approaching with a different angle.
[/quote]
in my case, each item is assigned to only one vendor (this link is already established) !
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RE: Export Print management settings
I am looking for the same solution did you find one?
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Export Print management settings
Is there a possibility to export the mail addresses from the print management settings of a specific report?
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RE: Listing only items related to the selected Vendor
Hi JauB ,
Here is documentation on how to create lookup method.
community.dynamics.com/.../ax-2012-create-lookup-in-x
you need to customize Purchline.ItemId (lookup method)field to show only items for the selected vendors by joining inventtable to approved vendor table and providing range from purchase order.
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Vendor TAX registration information
Hi,
Does anyone know where can I store Vendor TAX registration information?
To my understanding I should set up the registration type and then link it to the vendor addresses. Is this correct?
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RE: array field in a table extension
anyone faced such array update issue before?
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array field in a table extension
Hello,
I have created a new field called DimensionNames in table extension LedgerTrialBalanceTmp.
This field is an extended data type of DimensionSetSegmentName.
It is similar to DimensionValue field this table already has.
Now while updating the recordset for this table, system is not able to understand that this is an array.
I have below statement written in my extension code
----------------------------------------------------------------
update_recordset ledgerTrialBalanceTmp setting
DimensionNames[1] = somevalue1,
....
...
DimensionName[11]= somevalue11
where ledgerTrialBalanceTmp.ledgerdimension = somevalue;
------------------------------------------------------------------
While executing this code, I am getting error
[Microsoft][ODBC Driver 13 for SQL Server][SQL Server]The column name 'DIMENSIONNAMES' is specified more than once in the SET clause or column list of an INSERT. A column cannot be assigned more than one value in the same clause. Modify the clause to make sure that a column is updated only once. If this statement updates or inserts columns into a view, column aliasing can conceal the duplication in your code.
This kind of update_recordset works for the same table for DimensionValue field in method Classes->LedgerTrialBalanceDP->updateSummaryMainFocusDescriptions
Can anyone please help me know what's the issue? I already did appsuite model build with my custom model and db synchronization.
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Possible to scan UPC code using the Dynamics Warehouse App?
I want to scan the UPC barcode instead of scanning item first followed by color, size etc. Basically I should be able to just scan the UPC and system should automatically identify the product and variant based on barcode setup. Is this possible with Dynamics warehouse App? (for D365)
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RE: How to use the reporting currency values from transactions in Management Reporter
Hi Daxer
i am actually looking for the exact same thing, but i am reaching a conclusion that Management reporter doesn't do that i.e fetch the recorded reporting currency value in AX ,
i just need someone to confirm this,
appreciate your feedback
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How to use the reporting currency values from transactions in Management Reporter
The legal entity is setup with having both accounting currency as well as reporting currency.
So financial transactions are generated with values in both currencies (as well as transaction currency).
How to apply the specific reporting currency values posted on the transaction as compared to the setup on the main account for currency conversion - when using Management Reporter?
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RE: Transfer Order Registration
Thank you Mahmoud you helped me once again
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Transfer Order Registration
Hi
One of our warehouse workers needs the ability to register shipped transfer orders but at the moment they cannot
select the 'Auto-create' tick box under registration (it does not allow them to 'tick' it). I do not want to assign them another role so would like to modify their existing role so they can do this. Which security privileges need to be added to achieve this?
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Is there a way for Management Reporter to report on "Penny Difference in Reporting Currency" account with the correct figures?
Dear
Management reporter is useless when it comes to Difference of Exchange Accounts or Penny difference in reporting currency:
since Dynamics AX apparently records transactions in the such accounts sometimes 0 amount as accountingcurrency while records an amount in the reporting (for obvious reasons) ;
In this case Management reporter can never report on such accounts with correct figures, since it translates.
how are you guys handling this?
how are we supposed to report on such accounts when the Reporting Amount currency Total in Dynamics AX Trial Balance is showing one figure while Management reporter is translating a different amount completely.
isn't there anyway we can fetch the already recorded reporting currency amount as it is at the transaction level and not translate again
Appreciate your feedback
i have read all the Management Reporter Currency transaction documentation and it doesn't seem that there is anyway for Management Reporter to report the exact reporting currency amount recorded on AX
i hope i am wrong
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RE: VendTrans currency code must be specified Dynamics 365 for operations
Hello,
The vendor records did contain the prerequisite currency.
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RE: De-allocate serial numbers during pick list creation
Thanks for the confirmation.
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De-allocate serial numbers during pick list creation
Hi guys,
I am creating a back to back PO against a sales order i.e. sales order is linked to purchase order. When I generate partial pick list for a sales order line, system automatically allocates the serial number for that product and reserves it. During pick list registration, I need the way to select/change the serial numbers.
Eg: SO and PO is created for Item1 with 10quantities.
PO is received for 10 with serial numbers (SR1, SR2..... SR10).
Pick list is created by sales team for qty 4. Now system automatically reserves serial number during pick list creation i.e. SR1, SR2, SR3, SR24. When logistics try to do pick list registration, they want to register the serial number SR7, SR8, SR9 and SR10.
Is there a way to not allocate serial number during pick list creation and select serial number during pick list registration or to have a way to change the serial number during pick list registeration.
Regards, Mahak
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RE: Import bank statements (Advanced Bank Reconciliation)
HI Silvano,
The standard format is International standards, You need to get technical to tweak the format according to regional bank format first. Than map the bank codes accordingly
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Import bank statements (Advanced Bank Reconciliation)
Hi Everyone,
I´m triying to import Bank Account Statement y using the BAI2 Formart, I have followed the steps described on technet link https://technet.microsoft.com/en-us/library/jj729753.aspx, but I got these mesages when importing the sample file:
Error occurred while processing file inside transform pipeline: Data at the root level is invalid. Line 1, position 1.
An error occurred while importing data. Check the order of Inbound Transforms or refer AIF Exception Log for details
Do you have any suggestion for me to check?
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RE: Listing only items related to the selected Vendor
I believe approved vendor feature is for different purpose but you can repurpose that or you can think of creating new table with item id and vendor and can link to released products and then you can assign vendors to that item. And then as Sukrut mentioned, modify the lookup method of item id on PurchTable form.
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