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RE: New Number sequence in existing module in D365


RE: Record level security for multiple warehouses and users.

RE: New Number sequence in existing module in D365

RE: Financial Dimension with ssrs Report

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You can create a financial dimension set of Main Account + Factory.

Then go to Trial Balance and generate trial balance with the above created financial dimension set.

Mark the answer as verified if this resolves your answer.

RE: Financial Dimension with ssrs Report

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i created  it  but i need to retrive it in ssrs report

Financial Dimension with ssrs Report

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Hello ,

I need To make ssrs report by dimension  , First filter by dimension name  from financial dimension screen , second filter  by dimension value inside 

financial dimension value screen , and now i need all account with this value Like that :

Dimension Name : Factory

Dimension values :  1101

                                1102

                                1103

Combination : 12302010 - 1101

now i need  all account with 1101 to get credit , debit  and Balance 

Thanks ,

RE: Brutally slow WHS work line update, completion and creation processes in AX

RE: Create a Sales Order from a Purchase Order

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I am not sure if I understand your problem correctly but I don't think there is any standard functionality where you can create sales order from vendor invoices.  You can allocate purchase lines to specific sales line using marking functionality fro  salesline > Marking.


Create a Sales Order from a Purchase Order

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Hi,

In AX we are able to create Purchase Orders from a Sales Orders.

However I am looking to create a Sales Order from a Vendor Invoice entered in AP and be able to allocate certain lines of the Purchase Order to a Sales Order.

I noticed some information on this forum about the creation on Intercompany Vendors. But the vendors that I have are not considered intercompany and it is certain lines of the Purchase order that I want to generate a Sales order.

Thanks for your help

RE: Re-refresh grid based on new selected value ?

RE: field is not appearing in the form

RE: Issue while Product Creation

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Hi Sohaib,

If I go to the Form EcoResProductDetailsExtended and hit New -> Product, the EcoResProductCreate Form opens. Does this code skip the validation in this case?

Issue while Product Creation

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Following is about standard  code of Dynamics AX: 

caught eye on something fishy which is not making sense to me. in validatewrite method of InventTable I can see following code.

if (this.isFormDataSource()&& this.dataSource().formRun().args().name() == formStr(EcoResProductDetailsExtended))
    {
        _skipProductVariantUnitConversionValidation = true;
    }

Why validation is being skipped, if I create product using form named as EcoResProductDetailsExtended whereas  validation is in place if product is created from any other form. please note that a product can be created from different forms.

if its a business validation, it should happen around from all entry points.

I would appreciate, if someone can have their say, on this. to me it does not makes sense.

RE: Update conflict error when adding a customer contact primary email and selecting instant messenger sign in field

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The problem and the workarounds are explained in this blog post:

Update conflict error when adding a customer contact primary email and selecting instant messenger sign in field

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Hi Folks,

I am getting an error when I am trying  to add an email address as a primary email address for a person and marking the the instant messenger sign in field. The customer is of type Person. Any idea on how to resolve this problem?

 Here is how I repro the issue.

1. Create a new customer with record type 'Person'

2. Go to customer edit page, contacts tab, click on advanced. Add an email contact. Select Primary check box and Instant messengersignon check box

3. I receive this error

Your help will be appreciated.

Regards,

-Habib


Inquires Voucher Transactions

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Hello,

I have created several reports in inquires > voucher transactions and saved them as a unique name. How do I go back and open up the reports that I have created? When I do the drop down on select query it isn't listing all the reports I created.

Thanks!

Meghan

RE: Cannot Complete Work Due to Line Must be delivered in Total

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Hi

Is this error appearing when you are doing 'Confirm Shipment', or at some other time?

Cannot Complete Work Due to Line Must be delivered in Total

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Try to complete work for a Sales Order but system will prompt error " Line must be delivered in Total"

May I know what is the issue?

RE: How to pass lesser than created date range in query class

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You should use SysQuery::range() for setting the value. The lower bound would be utcDateTimeNull() or DateTimeUtil::maxValue() depending whether you want left or right open bounds for your date range (possibly null is the right one in your case).

Also make sure that you do not forget to set timezone offset for the UTCDateTime values if applicable.

How to pass lesser than created date range in query class

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Hi,

I want to pass a 'CreatedDateTime' range value to a query in runtime to delete a table records which has the 'CreatedDateTime' value lesser than the parameter value that is been passed as query range value.

When the parameter value is been fetched, it is in the correct format of '9/27/2017 11:30:44 am'. But when I pass the same to query range using the below syntax, it is getting converted to the format '2017-09-27T15:31:48' which is not making the query to select the records properly.

utcDateTime         createdDateTime;

createdDateTime= dataContract.parmFromDate(); //This returns utcDateTime value - 9/27/2017 11:30:44 am

 

queryBuildrange = query.dataSourceTable(tableNum(TestTable)).addRange(fieldNum(TestTable, CreatedDateTime));
queryBuildrange.value(strFmt('<%1', createdDateTime)); //This adds the range value as 2017-09-27T15:31:48

Any suggestions pls!

Thanks!

 

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