Hi Sam,
I do think the logic for sales and purchase is a bit different in coding. I would expect the same behavior for both copy functions. For this reason, you can try to see if there is a known issue on LCS or create an incident for Microsoft support (bug report).
Hi,
If we issue a PO from project accounting, when we try to pickup a procurement category is it possible to default the project category accordingly?
Thanks
Sam
Hi.
I encounter with an interesting situation today.
I checked my work line and I find some worklines worktype is quarantine.
and this work line has inventTrans with same inventDim.
when create automatically quarantine workline on ax?
Hi,
I have a PO generated from within project accounting , where the PO line item is of type procurement category, and the allocated project category if of type item.
If the line item total on the PO is $100, is it possible when it gets invoiced through the invoice proposal in Project to mark it up for example $150? As of now based on some testing the cost and sales prices are the same.
Thanks
Sam
This process is possibly a customization. We cannot help you with something that is not known to us how it has been created or working. Can you ask the person responsible for this part of the implementation?
Hi All,
How can i see the records of All Updated Sales orders in one shot after approval .
- Synchronize DIRPARTYTABLE table through System Administration - Periodic - Data Base-SQL Management
- Then FULL CIL Compilation
- Last step Data base sincronization all tables(System Administration - Periodic - Data Base-SQL Management )
Hi
After a perfect install, sync, compile, all check lists green lit and basic data entry done for go live today we receive 118 compile Critical Errors of which the main culprit seems to be the SQL script below. No mods or system changes were made, this is a basic financials only implementation. Not made much progress trying to find differences between AOT and SQLDictionary. Running any other checks comes up with a host of other errors or warnings all which seemingly relates back to the error below. Help will be much appreciated.
Object Server 01: The database reported (session 3 (Admin)): [Microsoft][SQL Server Native Client 11.0][SQL Server]Error converting data type nvarchar to bigint.. The SQL statement was: "SELECT TOP 1 T1.BUSINESSACTIVITY_SA,T1.BUSINESSACTIVITYDESC_SA,T1.FILENUMBER_SA,T1.COMPANYNAFCODE,T1.BUSINESSNUMBER_CA,T1.SOFTWAREIDENTIFICATIONCODE_CA,T1.FISCALCODE_IT,T1.COMPANYTYPE_MX,T1.RFC_MX,T1.CURP_MX,T1.STATEINSCRIPTION_MX,T1.LEGALNATURE_IT,T1.BANK,T1.GIRO,T1.REGNUM,T1.COREGNUM,T1.UPSNUM,T1.TAX1099REGNUM,T1.NAMECONTROL,T1.TCC,T1.KEY_,T1.DVRID,T1.GIROCONTRACT,T1.GIROCONTRACTACCOUNT,T1.BRANCHID,T1.VATNUMBRANCHID,T1.IMPORTVATNUMBRANCHID,T1.ACTIVITYCODE,T1.CONVERSIONDATE,T1.ADDRFORMAT,T1.COMPANYREGCOMFR,T1.PAYMROUTINGDNB,T1.PAYMTRADERNUMBER,T1.ISSUINGSIGNATURE,T1.SIACODE,T1.BANKCENTRALBANKPURPOSECODE,T1.BANKCENTRALBANKPURPOSETEXT,T1.DBA,T1.FOREIGNENTITYINDICATOR,T1.COMBINEDFEDSTATEFILER,T1.LASTFILINGINDICATOR,T1.VALIDATE1099ONENTRY,T1.LEGALFORMFR,T1.SHIPPINGCALENDARID,T1.ENTERPRISENUMBER,T1.BRANCHNUMBER,T1.CUSTOMSCUSTOMERNUMBER_FI,T1.CUSTOMSLICENSENUMBER_FI,T1.DATAAREA,T1.PLANNINGCOMPANY,T1.ORGID,T1.BANKACCTUSEDFOR1099,T1.PAYMINSTRUCTION1,T1.PAYMINSTRUCTION2,T1.PAYMINSTRUCTION3,T1.PAYMINSTRUCTION4,T1.LEGALREPRESENTATIVENAME_MX,T1.LEGALREPRESENTATIVERFC_MX,T1.LEGALREPRESENTATIVECURP_MX,T1.FICREDITORID_DK,T1.TEMPLATEFOLDER_W,T1.CNAE_BR,T1.RESIDENT_W,T1.PFREGNUM_RU,T1.RALIENCORPCOUNTRY,T1.RALIENCORPNAME,T1.RFULLNAME,T1.ENTERPRISECODE,T1.COMMERCIALREGISTERSECTION,T1.COMMERCIALREGISTERINSETNUMBER,T1.COMMERCIALREGISTER,T1.ORGANIZATIONLEGALFORM_RU,T1.SUBORDINATECODE,T1.FSSACCOUNT_RU,T1.ACCOUNTANT_LT,T1.ACCOUNTOFFICEREFNUM,T1.BUSINESSCOMMENCEDDATE_JP,T1.BUSINESSINITIALCAPITAL_JP,T1.BUSINESSITEM_JP,T1.CERTIFIEDTAXACCOUNTANT_JP,T1.CUC_IT,T1.HEAD_LT,T1.LEGALREPRESENTATIVE_JP,T1.PERSONINCHARGE_JP,T1.PRINTCORRINVOICELABEL_DE,T1.PRINTCORRINVOICELABELEFFDATE_DE,T1.PRINTENTERPRISEREGISTER_NO,T1.PRINTINNKPPINADDRESS_RU,T1.ORGANIZATIONTYPE,T1.PHONETICNAME,T1.DUNSNUMBERRECID,T1.NAME,T1.LANGUAGEID,T1.NAMEALIAS,T1.PARTYNUMBER,T1.INSTANCERELATIONTYPE,T1.KNOWNAS,T1.PRIMARYADDRESSLOCATION,T1.PRIMARYCONTACTEMAIL,T1.PRIMARYCONTACTFAX,T1.PRIMARYCONTACTPHONE,T1.PRIMARYCONTACTTELEX,T1.PRIMARYCONTACTURL,T1.MODIFIEDDATETIME,T1.MODIFIEDBY,T1.CREATEDDATETIME,T1.CREATEDBY,T1.RECVERSION,T1.RELATIONTYPE,T1.PARTITION,T1.RECID FROM DIRPARTYTABLE T1 WHERE (((T1.PARTITION=?) AND (?=?)) AND (T1.INSTANCERELATIONTYPE IN (41) ))"
Hi Sam ,
I did quick find references on the SalesTable project Id field and I can see in salesCopying class Copy() method project id from sales order header is getting assigned to salesLine project id field . If its not copying in your environment you might have to check it with your developer .
Thanks for checking. Sam
You can not filter on display method . If you want to populate your new field to filter , you have to populate values in that new field when record is created in that table . You can use same logic as display method to populate your new field.
I am having display method field in one table(InventSum), Now I want to filter data using name which is a display method. So I need to store the values from display method to table field for filtering
How Can I achieve this??
What's the criteria of active document ? Its nothing but a select query to select record from Docuref table where your document is active.
Hi,
I have the same issue. Can you please tell me what needs to be change on user location?
Hi All,
I got the error message "License Plate already exist in another location" when I scan Sales Picking.
I did check Work order to reverse but all lines there are closed already. The status of work order is "In process"
How can I continue the process now?
The on-hand is in my location now (warehouse user: 001)
Thank you
Check the project parameters setting for Sales price = cost price as this applies to procurement categories with a project category type of Item. If this setting is not marked, the sales price will not default as the cost price and will be editable.
This information is specified on the procurement category
hen I launch Excel add-in from multiple points in Dynamics 365 for Operations, the add-in template launches but cannot connect. The Data Connector window displays the following error: "“We can't load this add-in because we can't connect to the catalog”"
Hi,
The parameter is set to yes. and the sales price on the project invoice is defaulting to the cost price that is on the PO. However, what if I need to put a markup so the sales price = cost price + % markup on the project invoice?
Thanks
Sam
Hi,
When we try to generate Base forecast in Demand forecasting module getting following error :
An error occurred during Forecast maintenance table (re)built "Each year must contain same amount periods in year".
Item forecast summary has nothing in it
Please advise on superiority.
Regards,
Bashir Ahmad