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Error in building Model and Project

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When building my Model I get three types of errors and no idea what they mean, I am new and using the wizard in VS to create these data entities.  One able has no natural key so I created a data entity from another table then removed and added the correct datasource and fields etc..  However building this it comes up with errors on most of my newly created entities.  Using Dynamics 365

Severity Code Description Project File Line Suppression State
Error  The name '_InventTransde' denotes a parameter, and cannot be reused in this context.  dynamics://Class/__Persister__  

Severity Code Description Project File Line Suppression State
Error  Class '__Persister__' was not found. Are you missing a module reference?  dynamics://Table/InventTransOriginde/Method/__doUpdate  

Severity Code Description Project File Line Suppression State
Error  The generated nested class could not be parsed for the entity "ANBInventBatch"  dynamics://View/InventBatchde  


RE: PO invoice - post in detail

RE: Payment journal - print destination

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I will try with another environment

Thanks

RE: LINK BETWEEN PRICEDISCADMTRANS AND PRICEDISCTABLE

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Hi JAMAL HBJ,

You can easily find it from AOT, just open table and relations node, you will see relation like on the image bellow

LINK BETWEEN PRICEDISCADMTRANS AND PRICEDISCTABLE

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HI,

Please, i want to have the likn between Pricediscadmtrans and pricedisctable.

RE: Purch invoice posting

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Hi Rifat Yakhin,

DataDictionary\Tables\InventPosting\findByRelations function when clicking on 'Invoice' button in purchase order.

Infact this function is responsible of invoking posting profile from 'InventPosting' table.

RE: Post project expense category in item issue transactions

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Dear Ludwig, 

Thanks for your reply, 

we have fixed list for cost types "cost code" that is used for all projects. Project managers are building there budget based on this cost types and also when booking any cost to project, user should select one of cost types.   

When completing specific part of scope of work for specific job type, this can be done even by company itself or by assigning a subcontractor. when the job is completed by company resources "Manpower or Inventory Items" it will be required to book the expense in even through timesheet or item journal, and if it will be completed by subcontractor it will require posting only an expense through purchase order for procurement category.

it will be only one budget figure for cost type what ever it will be posted by item, hour, or expense journal.   

please note that budget control is required and restrict override. 

anonymize personal related data

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Hi all,
does Microsoft AX 2012 has a feature to anonymize personal data ?


RE: Project time sheet to restrict time booking for future project start date

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The standard scenario way would be to have "correct" stage on the project, e.g. having Created until you're actually supposed to do hour entries.

Project time sheet to restrict time booking for future project start date

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Hello All,

I have a project which is created yesdterday Dec. 18th - 2017 by actual start date of the project is on Jan. 1st - 2018. But when I try to enter the time for that project in timesheet and trying to book the time in the timesheet for today's date which is Dec. 19th - 2017.

Is there any standard scenario to restrict this scenario saying that Actual start date is only on Jan. 1st - 2018 in Ax?

RE: Purch invoice posting

RE: HSN & SAC code for GST

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what are the report's data source/sources?

D365 Performance SDK: Running single-user testing but showing Blank Screen Only

RE: HSN & SAC code for GST

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LedgerJournalTrans,I am displaying the gst details for a journal  in invoicejournal before posting

HSN & SAC code for GST

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Hi all,

How can I display HSN and SAC code in a report based on GST , Please guide me 


RE: Movement journal workflow

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Hi,

How to achieve the same in Dynamics 365 for Finance and Operations (PU15)

Thank you.

Movement journal workflow

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Hello all ;

I want to create custom workflow for inventory movement journal as there is no workflow available by default in the system.can somebody guide me how to create custom workflow step by step..

Thanks and regards....

RE: Upgrade AX2012 R2 CU6 to CU9 Violation of UNIQUE KEY constraint 'I_ModelElement_ElementName'. Cannot insert duplicate key in object 'dbo.ModelElement'

Upgrade AX2012 R2 CU6 to CU9 Violation of UNIQUE KEY constraint 'I_ModelElement_ElementName'. Cannot insert duplicate key in object 'dbo.ModelElement'

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Hi,

We are trying to upgrade our AX2012 R2 CU6 to CU9 but it fails with the following error

AxUtil call is complete.
AxUtil call returned errors:
Violation of UNIQUE KEY constraint 'I_ModelElement_ElementName'. Cannot insert duplicate key in object 'dbo.ModelElement'. The duplicate key value is (45, ConnectorHelper, 0).
The statement has been terminated.
Error updating model database: Microsoft.Dynamics.Setup.AxSetupException: AxUtil call returned errors:Violation of UNIQUE KEY constraint 'I_ModelElement_ElementName'. Cannot insert duplicate key in object 'dbo.ModelElement'. The duplicate key value is (45, ConnectorHelper, 0).
The statement has been terminated.

   at Microsoft.Dynamics.Setup.Misc.ValidateAxUtilStatus(AxUtilContext context)
   at Microsoft.Dynamics.Setup.DatabaseSqlModel.DatabaseSqlModelInstanceCommon.ImportModelFiles(IEnumerable`1 filenames, IEnumerable`1 modelsToReplace)
   at Microsoft.Dynamics.Setup.DatabaseSqlModel.DatabaseSqlModelInstanceUpdate.Execute()

Any ideas on how to resolve?

Purchase order

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Hi Experts,

I have a question regarding in PO.I will purchase a laptop won't showing in inventory, but it's should be show to expense.How is possible can anyone guide me.Thank you!

Regards,

Jagadabi Durgaprasad

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