Hi DynamicsUserAX365,
Try this blog blogs.msdn.microsoft.com/.../embrace-the-extensions-mindset-with-dynamics-365-for-finance-and-operations
Hi DynamicsUserAX365,
Try this blog blogs.msdn.microsoft.com/.../embrace-the-extensions-mindset-with-dynamics-365-for-finance-and-operations
Hi Ahsan Ahmed,
You can use expression in query range msdn.microsoft.com/.../aa893981.aspx to say LocationIdFrom = "WAREHOUSE_A" or LocationIdTo = "WAREHOUSE_A"
You can refer below link as well
community.dynamics.com/.../microsoft-dynamics-365-for-operations-number-sequence
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.
i created it but i need to retrive it in ssrs report
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 ,
Steven will be pleased to hear is memory is working just fine; the fixes he mentions are described here:
blogs.msdn.microsoft.com/.../performances-hotfixes-for-the-new-warehouse-management-module
Later CUs have further performance fixes for different WHS scenarios.
It'd be worth considering whether to upgrade to the latest CU; if you do some performance analysis you might find that you are directed to a hotfix that already exists.
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.
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
As Ievgen has pointed out, you need to shuffle your code around to do it properly. I would recommend using SysQuery::findOrCreateRange() call to avoid duplicate range creation.
Have a look at the Country feature implementation explained in Joris's blog:
daxmusings.codecrib.com/.../creating-country-specific-features-in.html
If a country ISO-code, configuration key, or both are set for your table/field/form control/etc. then it will not show, unless your currently selected legal entity is set for an address matching that country.
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?
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.
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
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
Hi
Is this error appearing when you are doing 'Confirm Shipment', or at some other time?
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?
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.
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!