Hi Nick,
thank you very much for your reference.
appreciate.
Hi Nick,
thank you very much for your reference.
appreciate.
Hi Ludwig,
noted, danke for your help Ludwig. :)
Hi Ludwig Reinhard,
Thanks for your reply, This is Indian company i am getting that error.
on which form you are working on ? if you are working on salesAgreementHeader form salesAgreementHeader_ds should be available for you . Also you can go with suggested apporch by Hakim using security
Hi,
Is there any builtin report for departments hierarchy. If not then, can anyone identify tables that are used there. I have checked "OMHierarchyRelationship", but it does not show names of hierarchy elements. It shows relation in codes only
Are those serial numbers available at correct inventory warehouse/locations ?
is this Standard Report or customized one ? looks like some customization has been done. behind the scene it has switch case statement . try to debug it and see from where error is thrown
Hi Sukrut Parab ,
My Error is Different From this
When i clicked on Expense Report in EP so give me this error
and we can,t see Expense list
otherwise we can create new expense record
any Idea
Best Regard
Javed Ahmad
Please looked into the Inquiries/Reports available under Sales and Marketing module.There are things like,
Inquiries\Open sales order lines, where you should be able to filter by item number
Also some reports, like Reports\Transactions\Sales orders\Sales order - you can add a filter on item number here by adding a data source in the query dialog.
Did you check post I listed above ? its the same error in EP because return types are different. If you have any customizations look for the verified answer in above post and make sure there is no bug in your code
Hi Sukrut Parab,
Thanks for your answer,
Those serial number is correct at inventory location/warehouse.
Because, this packing skip which is reverse original packing slip
Van Nguyen
Hi Sukrut Parab,
Thanks for your reply this is not customized report. This is default report i check with debugging and finded the issue in this default class
private CLRObject createReportFromFile(Guid formatMappingId, Object object)
{
CLRObject ret;
str jsonSchema = this.getJSONSchema(_formatMappingId, _object);
TaxEngineJsonSerializer::serialize2File(_object, jsonDataFilename);
try
{
if (!minFileSize)
{
minFileSize = CLRInterop::staticInvoke(#ReportService, 'getMinFileSize');
}
ret = CLRInterop::staticInvoke(#ReportService, 'runFile', _formatMappingId, jsonSchema, jsonDataFilename, minFileSize);
}
catch (Exception::CLRError)
{
throw error(AifUtil::getClrErrorMessage());
}
return ret;
}
There is not enough information, so that any one can suggest you any answer. nobody is smart enough to give you answer just by looking at screenshot of Failed image with cross sign . Please specify more details about error by looking at job history/Execution history
Hi Ludwig,
What my question is while posting the Disposal entry in the journal form what we give as Debit account and what we give as credit account.
Hi Friends,
Can anyone suggest me the below Issue.
While posting the FA Disposal entry what would be the debit entry and what would be the credit entry
Thanks Sukrut,
But i can't find any message in Execution history. It is blank.