Hi Evert,
In design level you can able to achieve your criteria.
simply add group ctrls and also group the totals , it will work.
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RE: SSRS report issue
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SSRS report issue
Hi All,
I have a table with data like
ItemId Amount
J0002 10.00
J0005 15.00
J0015 16.00
In my report this details gets show like
ItemGroup ItemId Amount
Flower J0002 10.00
J0005 15.00
Total Flower 25.00
Rose J0015 16.00
Total Rose 16.00
how to achieve this any one suggest.
Please .
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RE: Sending email status
Hi Murtafiah,
plz check the below steps, this will definitely solve your problem:
1. u can check that your SSL is enable or not. To do so
go to classes>SysMailerNet>SendMail and check if the code is same or not.
public void sendMail()
{
smtpClient.set_EnableSsl(true); -----> this is enabling the SSL
smtpClient.Send(mailMessage);
}
2. check your SMTP server IP / put your smtp port to default port i.e; 25/ check ur firewall configurations.
this will help you in case not then let me know
regards
rajesh mahato
↧
Sending email status
Why sending email status still waiting or failed?
How to moving sending email status from status failed to sent?
Urgent.
Please help me.
:)
↧
RE: change tab order sequence of form
Hi Kavitha,
i dont want to disable the tab. Skip property doesn't work for me either. i want the setup tab to be open when i open this form
↧
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How to do development in Dynamics 365 for Talent ?
Dear All,
I couldn't find any documentation or any information which can tell me how to do development on Dynamics 365 for Talent.
Is the development packaged not released yet ?
I don't understand how to make changes in the application as per our customer requirements.
I also couldn't find any information on the road-map of Dynamics 365 for Talent ?
Also, I couldn't find the mobile application associated with this application.
Thanks.
Regards,
Ashok
↧
RE: Customer account xxx in company xxx is not mapped to customer account xxx in company xxx while posting customer payments
Hi,
Can you describe how you fixed the issue
↧
Customer account xxx in company xxx is not mapped to customer account xxx in company xxx while posting customer payments
Hi
While creating customer payments this error came to me and i cant post any customer payments. i dont know whats this error for.
Can any body helps me in this?
Many thanks
Matloob
↧
RE: change tab order sequence of form
Hi Xain,
Please refer the below link:
https://dynamicsuser.net/ax/f/developers/79309/setting-active-tab-page
↧
↧
RE: Relation between Inventtrans table and dimensionfinancialtag table
Hi Derik,
if u only want to create a relation between these two tables then you must know which one will be the primary table.
go to "Relations" element of your primary table> right click and click new relation>rename your relation with the secondary table name>right click on your new relation>new>foreign key based>primary key based.
this will help you.
regards
rajesh mahato
↧
RE: Show the totals of the order for Volume into All Sales order report.
Actually, I would like to show here.
↧
RE: Show the totals of the order for Volume into All Sales order report.
Thank you for your replay.
Actually I would like to show here........
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Workflow approves name in PO
protected void setPurchPurchaseOrderWorkflow(PurchId _purchidworkflow)
{
RecId _recid = PurchTable::find(_purchidworkflow).RecId;
WorkflowTrackingStatusTable status;
WorkflowTrackingTable tracking, trackingescalte;
WorkflowElementTable element;
UserInfo userinfo;
WorkflowStatusForm workflowStatusForm;
int ColumnHeader=1,RowHeader=1,countcheck=1;
purchWorkflowTmp.clear();
Select firstOnly1 status order by RecId desc
where status.ContextRecId ==_recid && status.ContextTableId ==tableNum(PurchTable)
&& status.TrackingStatus == WorkflowTrackingStatus::Completed;
while select tracking where tracking.WorkflowTrackingStatusTable ==status.RecId
outer join element where element.RecId == tracking.WorkflowElementTable
join userinfo where userInfo.id == tracking.User &&
(tracking.TrackingType == WorkflowTrackingType::Submission ||
tracking.TrackingType == WorkflowTrackingType::Approval)
{
if (this.isPurchConfirmationRequestJournal())
{
purchWorkflowTmp.JournalRecId = purchConfirmationRequestJour.RecId;
}
else
{
purchWorkflowTmp.JournalRecId = vendPurchOrderJour.RecId;
}
purchWorkflowTmp.ColumnHeader = ColumnHeader;
purchWorkflowTmp.RowHeader = RowHeader;
if( countcheck mod 3 == 0)
{
ColumnHeader = 0;
RowHeader ++ ;
}
purchWorkflowTmp.ApprovalName = element.Name;
purchWorkflowTmp.User = userinfo.id;
purchWorkflowTmp.UserName = userinfo.name;
purchWorkflowTmp.TrackingType = tracking.TrackingType;
//Deligation check
select firstOnly trackingescalte where trackingescalte.WorkflowStepTable ==tracking.WorkflowStepTable
&& trackingescalte.TrackingType == WorkflowTrackingType::AutomaticDelegation;
if(trackingescalte.RecId>0)
{
purchWorkflowTmp.WorkflowStatusEscalated = NoYes::Yes;
}
else
{
purchWorkflowTmp.WorkflowStatusEscalated = NoYes::No;
}
//
purchWorkflowTmp.TrackingContext= tracking.TrackingContext;
purchWorkflowTmp.WorkflowTrackingStatusTable = tracking.WorkflowTrackingStatusTable;
purchWorkflowTmp.TrackingRecId = tracking.RecId;
purchWorkflowTmp.insert();
countcheck++;
ColumnHeader++;
}
}
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RE: Microsoft Dynamics Ax 2012
Previous problem was solved now I am facing problem of Duplicate thread(as you said).
↧
Accessing secondary datasources in query
When I am going to add view of query I am unable to access 2nd and 3rd table of added datasource. Can anybody tell me what exactly the problem is?
↧
RE: Posting Of PO GRN in AX 2012
Hi Amol@
can you share more details about your business needs?
there are multiple methods in purchtable to calculate AmountMST with the correct exchange rate for remaining, ordered not invoiced,...so check these methods
if these methods are not sufficient, you can use the same logic
↧
Two different fiscal year
Ability to have two fiscal years open at the same time (i.e., allow posting in new year even though prior year is still open)
↧
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RE: Relation between Inventtrans table and dimensionfinancialtag table
No direct relation Inventtrans table and DimensionFinancialTag
↧
RE: Production Start Up Material Requirements and Master Planning
what if this case occur only if production order is the first order process on fist day in the week?
↧
Production Start Up Material Requirements and Master Planning
Our process uses a set amount of material to start up a machine and this qty is independent of the production run size. For example the machine start up may require 150# of material and for 10 parts we would require an additional 50# for a total of 200# of material to process the order. If the order were for 100 parts we would still need 150# for machine start up and then 500# to produce the parts for a total of 650#/ Does anyone know how to accommodate this so that Master Planning can calculate the correct demand for the material?
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