Hi,
Could you let us know where this display method is residing. If its on the form, please move it to the table InventTrans and cache it on the init method of InventTrans datasource. Also I feel this query can be optimized by reducing the number of joins and introducing fieldlist(like selecting only RecId from tables invDim and invOrigin).
This display method is definitely cause of what you have shown in vedio. Move it to invent trans table
Hi Mary,
We are not using line item approval workflow, so I don't think that's the problem. I also see it grayed out and have found no details about it. Because it says 'captured', I tend to think that perhaps it's items that were entered via the mobile app? I haven't yet gotten the mobile app to work but will update if so.
Shirley
Hi,
We are on Dynamics AX 2012 R3, using the expense line approval workflow. The issue we have is , Users are not able to attach multiple receipts.
"Attach captured receipts" is greyed out. Any help is really appreciated.
Regards,
Mavy
Here 2 in parameter means, you will have 2 dimensions along with your main account. As you don't want dimensions, do not put any parameter there.
Hi,
As others suggested you can use a view as the data source and apply the required grouping and aggregate functions.Another way is to use a temporary table(of type TempDB) and fill it up with the data on opening the form. In the below screenshot, I created sampleTable(regular) and sampleTmpTable(temporary) and in init method of the form used set-based operation to fill up the temp table.You can check the output on the form(right corner).
Hi All,
I have the table with above records.My requirement is to get the data as like
Amount Number Id
3.80 US-017 00001
3.00 US-017 00005
In a grid, How can i achieve this.
Please suggest,
Thanks.
Thank you very much Mahmoud, you have been given help so much
Dear All,
I want to ask about something,
my user want to know wheather his/her warehouse staff not yet issueing raw material for production order. from what form/report we could see that.
Thank you
Hi,
You can use the following job to extract and export the customer email that is set in print management settings related to sales invoice(as highlighted below).
static void CustPrintMgmtMails(Args _args)
{
CustTable custTable;
PrintMgmtSettings printMgmtSettings;
PrintMgmtDocInstance printMgmtDocInstance;
PrintJobSettings printJobSettings;
SRSPrintDestinationSettings srsPrintDestinationSettings;
CommaIO commaIO;
FileName fileName;
#File
fileName = @"C:\\Cust.csv";
commaIO = new CommaIO(filename , #io_write);
// Writes header
commaIO.write("AccountNum", "Email");
while select DocumentType, Name, ReferencedRecId from printMgmtDocInstance
where printMgmtDocInstance.DocumentType == PrintMgmtDocumentType::SalesOrderInvoice
&& printMgmtDocInstance.PrintType == PrintMgmtDocInstanceType::Original
join custTable
where custTable.RecId == printMgmtDocInstance.ReferencedRecId&& printMgmtDocInstance.ReferencedTableId == tableNum(custTable)&& (custTable.AccountNum == "XYZ") // specify customer account here, if needed
join PrintJobSettings from PrintMgmtSettings
where printMgmtDocInstance.RecId == printMgmtSettings.ParentId
{
srsPrintDestinationSettings = new SRSPrintDestinationSettings(printMgmtSettings.PrintJobSettings);
commaIO.write(custTable.AccountNum, srsPrintDestinationSettings.emailTo()); //Outputs data to csv file
//info(strFmt("AccountNum: %1, Email: %2", custTable.AccountNum, srsPrintDestinationSettings.emailTo(), printMgmtDocInstance.Name));
}
}I am having a hard time extracting the Customer print management destination emails from the Customer Invoice Print Mgmt Settings.
Here is my code and i have attached screen-shots of the field i am trying to extract.
Any help would be appreciate!
{
CustTable custTable;
PrintMgmtSettings printMgmtSettings;
PrintMgmtDocInstance printMgmtDocInstance;
PrintJobSettings printJobSettings;
while select AccountNum from CustTable
{
while select DocumentType from PrintMgmtDocInstance
join PrintJobSettings from PrintMgmtSettings
where CustTable.RecId==PrintMgmtDocInstance.ReferencedRecId
&& PrintMgmtDocInstance.RecId==PrintMgmtSettings.ParentId
{
PrintJobSettings=new PrintJobSettings(PrintMgmtSettings.PrintJobSettings);
info printJobSettings;
pause;
}
}
}
Hi,
Please refer: community.dynamics.com/.../699468
Is there a possibility to export the mail addresses from the print management settings of a specific report?
Hi Yered Castro,
Yes it is standard report.
Try from General Ledger - Inquiries - Voucher Transaction and see if you can find vouchers there.
Hello guys,
Hi Fasih,
Can you guide me how to check the security access and also the altered way of access particular report, in my case its Purchase order confirmation report.
As per my scenario what should I do.
Hi Pintu,
User have full access of AX. Its standard report.
I don't think access issue on SSRS server as you can run other reports. Check assigned roles\duties to that particular user and make sure that user has duty 'PurchOrderMaintain' or privilege 'PurchPurchaseOrderGenerate' assigned.
While running the purchase order confirmation report, i am facing below error:
"Error while setting server report parameters. Error message: The permissions granted to user 'Domain\User' are insufficient for performing this operation. (rsAccessDenied)"
This report is running when i run AX as administrator.
I have checked and provided all the access to the user in reporting server.
I have also ref. https://daxdude.blogspot.in/2012/01/ax-2012-ssrs-error-error-while-setting.html but did not worked for me. I stuck at 2nd step.
Also, other reports like payment advice, account summary, etc reports are running.
Kindly provide assistance on this.