Country region issue resolved, it was strange behavior, i just delete the extension of both table and form & build again and issue solved... no idea where was the issue.
Thanks for your support
Country region issue resolved, it was strange behavior, i just delete the extension of both table and form & build again and issue solved... no idea where was the issue.
Thanks for your support
HI ALL
I have requirement to implement Country region code on one form, To achieve this requirement i entered the Country ISO code on Country Region Codes property on both element (Table and on form) . but fields are still showing... I have performed full compiled and DB Sync as well but no result...
Kindly check the screen shots
ISO of Pakistan Is PK
following is form screenshot where i entered Country region Code
following is Table field screenshot where i entered Country region Code
But still field and tab are showing
hi
my scenario is
when len of the value greater than 100
i need to print the value from 101 to end of the character from the originalvalue
else
nothing will print
my question is what to give in else condition
=IIf(Len(First(Fields!AmountInWords.Value,"ChequeTmp"))>108 , Mid(First(Fields!AmountInWords.Value, "ChequeTmp"),108,Len(First(Fields!AmountInWords.Value,"ChequeTmp"))-107)," ")
i have tried doublequotes without space and with space , null ,Null everything gives me Error which is printed in the report
Madhu,
The easiest way to find the menu item name would be to copy the url, paste in notepad.
You will have something like :
http://XXXXX/EmployeeServices/Enterprise%20Portal/ESSActivityPicker.aspx?WMI=ESSActivityPicker&WCMP=XXX&WDPK=initial
ESSActivityPicker is your web url name. As simple it is!!!!
Hi Phung,
Which version you get this error?
We too faced similar issues before and there was some standard fixes released for that. Check for the fixes in LCS.
KB 3080482"Insufficient inventory transactions with status On order, Reserved ordered, Reserved physical and Picked" error due to rounding of quantity when posting a statement
Regards,
Girish
I want to know the form name.In my URL i am not able to see any form name.I am able to see only the web menu item. Could you please tell me to find the form name
Hi,
You can find it here:
Dynamics 365
Finance and Operations
Organization administration
Organizations
Legal entities
Hi Rahat Ali,
So the 'purchase' process is not the crucial thing for you but rather the time the items are consumed.
Can't you fix this by budgeting on the main account level?
Example:
At the time you purchase, items or expenses are posted to account 1234, which is not subject to budget control.
When you consume the item for example through movement or other journals, account 9876 is used that is subject to budget control.
Wouldn't that fit your scenario?
Best regards,
Ludwig
Hi All,
I have two question regarding budgeting.
1. We normally purchased items on department request and department have specific budget that already allocated, during creation of PR and PO need to check available budget but consumption of budget may have decided on Movement journal. i.e. give the expense account on movement journal to consume the budget.
So how we can handle this ??
2. We have 'Work Plan' that created and assign budget to work plan so department need to specify work plan for budget consumption. There is an option to use dimension for work plan, is there any other way ??
Thanks
-Rahat Ali
Tying to determine what bar code format is being used on the warehouse management output documents. They scan correctly when i use the mobile device. When I try to add bar codes to a product using the formats allowed I can't get the device to recognize the bar code format. I have tried UPC, EAN 13, GTIN number.
Hi Vickram,
Looks like a data inconsistency issue from HQ to Store
1.Check for the Dimension id details of posted Store trasnactions with HQ
2.Check the values in the Retail trans table,Dimension id has to be matched to allow retail post statement.
3.For posted trasnactions Dimension ID has to be corrected from the backend
4.Run the Products Job to sync data and check the values in store db..
Reagrds,
Girish
Hi,
I have created a new fiscal calendar, and assign it in GL >setup>ledger , ran recalculate function. Now it seems to be fixed. Thanks for the help!
Sam
Hi,
I have defined the fiscal years 2014, 2015,2016. All of them have posted trx. 2014 and 2015 are already closed. I noticed that in FY2015, Period 1, is 01/01/ 2015 to 01/05/2015 and period 1A is 01/06/2015 to 01/31/2015, which should be fixed.
I need to merge period 1 and period 1A.
If I try to delete period1A , I get an error that I can not do it. What other methods are available?
Thanks
Hi All,
I have find one Entities in AOT - Data Entities -InventInventoryJournalEntryEntity.
But I am not able to find that entities in application in data management - data entities.
Could you please suggest how i will see that entities in data management - data entities.
Thank you so much for Reply!
Regards
Deepak
Hi,
I am trying to locate in D365 the equivalent of Absence request ( which is under employee self service in AX2012).
Thanks
Sam
It's just the header part on the XML file, and yes it is working, as it's used in an interface with a third party software that was already tested.
I need to add root because of the other system that is going to read my file.
Hi,
How to display the date and time on the ModernPOS, and the names of the employees in the login screen.
All this information is displayed on the EPOS .
Thank's for the answers
Hi,
As Girish V wrote in a response there are some KBs for similar issues. You could also - as a workaround - test if posting Product Receipt from the purchase order instead of from item arrival creates a different behavior. There are some differences in functionality (on a very very detailed level) between these two ways of posting Product receipt. Not sure why, but that is the case (at least on CU12).