Hi,
does any body know how to connect (logon) to AX using the businnes connector and using users that are registered within AX as claims users. I believe SharePoint (Enterprise Portal) does it, and it also uses the business connector, so how can we do this in custom code. I tried it by using the claimstowindowstoken service and then impersonate the claims users but I get logonfailed. Same with proxy credentials and logonas (ClaimsUser).
Any help much appreciated!
Sander
Hi Oleg,
You can check the SysMailerClass which exact COM object is used. Then you might be able to find out if a program is missing or if you have a wrong (not supported) version.
Hello,
When I install AX2009 directly on MS-Surface OS windows 10, 64 bit and trying to send a payment specification for outgoing payment I receive error below:
Method 'item' in COM object of class 'Fields' returned error code 0x800CCE05 (<unknown>) which means: The requested body part was not found in this message.(C)\Classes\Info\add,0,(C)\Classes\COM\item,0,(C)\Classes\SysMailerFields\add,10,(C)\Classes\SysMailer\priority,24,(C)\Classes\SysMailer\sendMailAttach,0,(C)\Classes\Info\ReportSendMail,36,(C)\Classes\ReportViewer\printToTarget,0,(S)\Classes\ReportRun\print,0,(S)\Reports\VendPaymSpecification\Methods\print,14,(S)\Classes\ReportRun\reset,0,(S)\Reports\VendPaymSpecification\Methods\fetch,56,(S)\Classes\ReportRun\run,0,(S)\Reports\VendPaymSpecification\Methods\run,16,(S)\Classes\SysReportRun\run,26,(S)\Classes\RunBaseReport\run,34,(S)\Classes\SysReportRun\run,15,(S)\Classes\MenuFunction\runServer,0,(C)\Classes\FormFunctionButtonControl\Clicked,0,(C)\Classes\FormMenuButtonControl\Clicked,0
When I start this function from Remote desktop connection it works perfectly.
Do I need to configure something in Windows 10? If someone has any suggestions please let me know.
Kind regards,
Oleg
Hi André,
I have indeed. I am thinking it must be some kind of broken reference in here as even if you delete and re-create the file, if it has the same name as the old file it has the same problem.
hello dears,
I'm facing a problem with rebates, I created a rebate with type rebate group, and when creating sales order satisfying the rebate agreement conditions an accrual is being created but still the rebate status is "Mark" and nothing is changing it!
how can I proceed and what are the steps that I need to perform to pay the customer the rebate.
thank you
Rich text format is not working to paste pictures on this forum. I tried many internet browser. Any other options?
Hello, everyone!
Is it possible to take a VHD of build service and put it to docker container, so it will be running in Azure virtual machine?
First step is to create a docker container from VHD and run it. I've created a docker image from VHD. But now I can't see my container running. After I use command run, I get container ID and then, in theory, I should see my container running. But it doesn't happen.
If you can provide some instructions on how to use docker container for build purposes (if it is possible), it would be great!
Thank you!
Hi,
I am trying to export sales tax group, using the data management, where I need the export to show the information from the General fast tab , field name 'county/purpose' ...
Even if I try to indicate to pull out all the fields in the data management export project, when I check the mapping, I don't see those fields.
Am I missing anything?
Thanks
Anyone resolve this? I have to demo the Workflow editor and it is just having me login and then NOTHING -- no error.
Hi All,
I am trying to open the financial reporter in Dynamics 365 and I get a error saying unable to login or login timed out. Has anyone faced this issue.
Also I am trying to open the workflow designer and once I login nothing happens.
Has anyone come across this issue. I have tried IE, Edge and chrome and clickonce extension.
Also I have looked into trusted sites, enabled pop ups, cleaned up cache.
Been stuck with this for a while . Any help is greatly appreciated.
Thanks,
Kaushik
Hi,
I could manage to personalize the Main Account grid and show the offset account number. Can we show the name of the offset account number? Hopefully without customization...
Thanks
Does anyone know if it is possible to add a new user to Dynamics 365 without an email. We are trying to add users who do not have a company email and the email field is required.
Thanks,
Hi Sam,
If you saved the screenprints you can upload them through this button
Best regards,
Ludwig
Hi,
You should be able to identify the account and offset account name at the bottom of a journal.
Through personalization you can move those fields to the journal lines.
Best regards,
Ludwig
Also, there is an outer ttsbegin/ttscommit (not shown on the image).
Hi,
I am trying to cancel and delete a sales order packing slip but AX gives me an UpdateConflict exception. Please help. I am sure that I am the only one using AX so it really confuses me why there is an updateConflict.
Hi gwasiei,
Has the credit note transaction been posted?
If so, can you check the dates / date ranges that you selected when running the project invoice proposal?
Best regards,
Ludwig
I can create Credit note (returns) by functions All project > manage > invoice journals > functions > select for credit note but I don't know how can i create Credit note (amounts) from project management
thank you
Hi Ludwig,
Have you made any progress in Call center with return orders? We are really struggling to see this work. If we enable order completion, we cannot generate a return order from a customer service journal due to the error:
Field 'Payment method' must be filled in.
is not a valid payment method for channel 00010.
I found a parameter in call center parameters under the RMA/Return tab where you specify a payment method. This allowed us to manually enter a return order with a disposition code of credit only. However, we cannot process the invoice against the return order. It's completed, and the invoice button is disabled.
Any help with how you managed to configure returns order for call center would be greatly appreciated!
Jacquie
Hi,
I got a bit stuck when I tried to process return orders from sales orders in my AX2012 R3 demo machine. I initially setup the credit card payment service in the AR module in test mode and created a sales order via the call center module asking the customer to pay by credit card. The sales order and invoicing process for my sales order worked nicely.
Thereafter, I generated a return order in the sales and marketing module for the very sales order I just created. I registered the items in the warehouse and tried to post the packing slip. When trying to do that I received an error message saying that an error occured in processing the credit card because of "". I do not understand this error message as it does not specify any detail and just comes up with quotation marks.
Since credit card payment return order did not work as expected, I generated a second sales order via the call center module. This time I used a cash payment method and invoice updated my sales order. As before, I created a return order for this sales order. Once I tried to hit the complete button, I received an error message saying that the cash payment method is (a) not filled and (b) not allowed for my call center. I do not understand this error message at all and I am not able to specify the payment method as I cannot Access the complete button in the return order window.
After doing some additional investigation, I noticed that I can setup refund methods in the call center parameters. Yet, I am not able to select the credit Card and cash retail payment methods and do not know why.
I would be happy if somebody could provide me with some hints how to fix those problems.
Many thanks and best regards,
Ludwig