Hi Martin,
1.the user will enter a value in the "ml" field in sales line.
2.the system will compare this value with the values already calculated and stored in container.
3.
if the value entered is equal to one of these values .thre is no problem.
4.
if the value entered is not equal to any value, we
receive a warning message.
5. the system displays the list of values.
Ok which data entity you are using and what error you are facing, please brief your error details.
Thanks,
Sangram
Listpageinteraction class -->use this methods...
//declare in classDeclaration
FormStringControl purchidCtrl;
public void initialized()
{
Array fields;
FormStringControl ctrl;
FormDataSource frmDs;
Common currentRecord;
FormRun formRun;
super();
currentRecord= this.listPage().activeRecord('[MyDataSourceName]');
frmDs = currentRecord.dataSource();
formRun = frmDs.formRun();
purchidCtrl = formRun.control(formRun.controlId("purchId"));
purchidCtrl.registerOverrideMethod(methodStr(FormStringControl, jumpRef), methodStr([MyListPageInteractionClass], jumpRefPurch), this);
}
private void jumpRefPurch(FormControl _formControl)
{
PurchTable purch;
Args args;
MenuFunction menuFunction;
;
if (purchid.valueStr() != "")
{
menuFunction = new MenuFunction(menuitemDisplayStr("PurchTable"), MenuItemType::Display);
args = new Args(menuFunction.object());
purch = PurchTable::find(purchid.valueStr());
if (purch.RecId != 0)
{
args.record(purch);
menuFunction.run(args);
}
else
{
error(strFmt("Purchase order: %1 no longer exists"));
}
}
}
ReqTransPOListPageInteraction class name add above code it will work man...
You can use the 'Reconciliation relations' to view the details of reconciliation from Bank transaction list page.
Steps to view:
1. Cash and Bank management > Bank statement reconciliation > Bank transactions.
2. Filter and select the reconciled transaction for which you want to see details for.
3. In the action pane, click on the reconciliation relations to view the details.
We are trying to use the Advanced Bank Reconciliation functionality in D365FO.
One step of the functionality we are struggling with is, after posting the reconciliation - is there a functionality/inquiry that displays to the user for a particular Bank Subledger transaction, where/when a particular transaction been reconciled?
In the "old" bank reconciliation there were addition fields on the transaction list form showing the reconciling statement, but we are not finding something equivalent in the advanced functionality.
Yes here it is:
Thanks
Krishnaji Shukla
Dear Ludwig,
Is there any other testing you want me to perform on Dynamics 365?
Dear All,
I am using Dynamics 365 On prem.
I want to stop 'Customer settlement voucher' which is auto generated by system at the time of posting AR payment journal. Before posting journal, I do change payment financial dimensions and these dimensions are different than Customer invoice dimensions. I strongly believe that this unnecessary settlement voucher system is posting due to financial dimension change only. I may be wrong if someone has different experience.
Cutting short the story, I want to stop this settlement voucher posting. I am unable to understand the logic. I unchecked Automatic settlement Slider on AR parameter level and at customer posting profile level.
Any quick help will be highly appreciated,
Thanks alot.
Muhammad Fahad.
Args locArgs = new Args();
SalesTable salestable;
locArgs.caller(this);
salestable = SalesTable::find(ReqPO.PeggingId);
locArgs.record(salestable);
locArgs.lookupRecord(salestable);
new MenuFunction(menuitemDisplayStr(SalesTable), MenuItemType::Display).run(locArgs);
1) Please fix your tags. I don't remember such info message in D365 (Which is latest version). AX2012 is not latest version, so please select your tags carefully next time. I am going to update your tags this time.
2) about your issue, as you can see compliant from port number 2383 (this is port of SSAS), so my question is: Have you deployed standard AX cubes and all reports related to those cubes (called analysis reports)..?
Hi all,
when we try to print any report from Retail we got this error
No connection could be made because the target machine actively refused it 127.0.0.1:2383
I redeploy the reports but with no luck
I checked that user has the right permissions and other reports in AX are working fine,
I checked the event viewer and find this error,
An error has occurred during report processing. (rsProcessingAborted)
An error has occurred during report processing. (rsProcessingAborted)
Microsoft.Reporting.WinForms.ReportServerException
at Microsoft.Reporting.WinForms.SoapReportExecutionService.ServerUrlRequest(AbortState abortState, String url, Stream outputStream, String& mimeType, String& fileNameExtension)
at Microsoft.Reporting.WinForms.SoapReportExecutionService.Render(AbortState abortState, String reportPath, String executionId, String historyId, String format, XmlNodeList deviceInfo, NameValueCollection urlAccessParameters, Stream reportStream, String& mimeType, String& fileNameExtension)
at Microsoft.Reporting.WinForms.ServerReport.InternalRender(Boolean isAbortable, String format, String deviceInfo, NameValueCollection urlAccessParameters, Stream reportStream, String& mimeType, String& fileNameExtension)
at Microsoft.Reporting.WinForms.AsyncMainStreamRenderingOperation.RenderServerReport(ServerReport report)
at Microsoft.Reporting.WinForms.AsyncRenderingOperation.PerformOperation()
at Microsoft.Reporting.WinForms.ReportViewer.AsyncReportOperationWrapper.PerformOperation()
at Microsoft.Reporting.WinForms.ProcessingThread.ProcessThreadMain(Object arg)
Query execution failed for dataset 'RetailStoreMetricsDS'. (rsErrorExecutingCommand)
Microsoft.Reporting.WinForms.ReportServerException
A connection cannot be made. Ensure that the server is running.
Microsoft.Reporting.WinForms.ReportServerException
I hope I could solve this issue with your help
The error mentions Accounts Receivable Parameters, not Accounts Payable Parameters.
In which method can I add code?
above code delete your listpage level jumpref override method now then-->
Class name -->ReqTransPOListPageInteraction
------------------------------------------------------
Class declaration //
add variable declaration --> FormStringControl purchidCtrl;
--------------------------------------------
Select --> initialized method
add the line --> this.hyperinitialized();
----------------------------------
add new method --> hyperinitialized
public void hyperinitialized()
{
Array fields;
FormStringControl ctrl;
FormDataSource frmDs;
Common currentRecord;
FormRun formRun;
super();
currentRecord= this.listPage().activeRecord('[Yourdatasourcename]');
frmDs = currentRecord.dataSource();
formRun = frmDs.formRun();
purchidCtrl = formRun.control(formRun.controlId("Yourfiledname"));
purchidCtrl.registerOverrideMethod(methodStr(FormStringControl, jumpRef), methodStr(ReqTransPOListPageInteraction, CustomjumpRef), this);
}
-----------------------------------------------------------------------
Add new method --->CustomjumpRef
private void CustomjumpRef(FormControl _formControl)
{
Yourtable(newfieldaddedtable) purch;
Args args;
MenuFunction menuFunction;
;
if (Yourfieldname.valueStr() != "")
{
menuFunction = new MenuFunction(menuitemDisplayStr("Yourhyperlinkformname"), MenuItemType::Display);
args = new Args(menuFunction.object());
purch = PurchTable::find(Yourfieldname.valueStr());
if (purch.RecId != 0)
{
args.record(purch);
menuFunction.run(args);
}
else
{
error(strFmt("Purchase order: %1 no longer exists"));
}
}
}
public void init()
{
QueryBuildDataSource purchLineQbds,ecoResProductQbds;
super();
ecoResProductQbds = this.query().dataSourceTable(tableNum(EcoResProduct));
purchLineQbds= ecoResProductQbds.addDataSource(tableNum(Purchline));
purchLineQbds.joinMode(JoinMode::InnerJoin);
purchLineQbds.relations(false);
purchLineQbds.addLink(fieldNum(EcoResProduct, DisplayProductNumber),fieldNum(PurchLine, ItemId));
}No error but the relation not working fine , wrong names for all items
Thanks
May I ask, why do you want to connect to EcoResPRoduct from PurchLine? If item Name is all that you are looking for, there are better Options..
Hi Sundeep,
did you get this resolved? even we are facing a similar issue.
thanks in advance
Hi,
I have installed GST update 1 in the Live environment on AX 2009 and followed all the process as mentioned in the Update 1 installation guide.After upgradation, I have also updated the postedTaxTransactions as per the procedure mentioned in the document.Somehow I am able to generate a GSTR1 report in zip format as remedied by Microsoft.
However, all the files of this report showing only header labels without any value; I have been struggling very much to have any breakthrough.And I have been able to fetch records in the Test environment very well.In the Test environment, I am able to generate the same report with values.
Kindly suggest any way out so that I can resolve this blank GSTR1 report issue asap.
Thanks in advance.
why not just task recorder and navigate through the screens?