Hi Mehdi, is there anyway we can change default from Front end? Please share the steps if any
RE: How To change "Default Quantity For Line" default value
How To change "Default Quantity For Line" default value
Hi All,
I would like to change the value of Default Quantity For Line from "product recipt quantity" to "Ordered quantity"
this is a drop dialog that point to this form VendEditInvoiceDefaultQuantityForLinesDropDialog and i created a handler that initialize le value of the lookup to desired value :
class ITFVendEditInvoiceDefaultQuantityForLinesDropDialog_Handler { /// <summary> /// /// </summary> /// <param name="sender"></param> /// <param name="e"></param> [FormEventHandler(formStr(VendEditInvoiceDefaultQuantityForLinesDropDialog), FormEventType::Initialized)] public static void VendEditInvoiceDefaultQuantityForLinesDropDialog_OnInitialized(xFormRun sender, FormEventArgs e) { FormComboBoxControl specQty = sender.control(sender.controlId(formControlStr(VendEditInvoiceDefaultQuantityForLinesDropDialog, SpecQty))) as FormComboBoxControl; specQty.selection(PurchUpdate::All); } }
but nothing changed how can i change it thanks :D
RE: how COC working practically in D3FO
Hi Sukrut
I also follow the below link for CoC :
As i understand for CoC we need "Extension, ExtensionOf, final and next keywords.
Can you please give me one simple example for CoC So, i can understand the use of CoC.
The above link i saw.But i think this is also possible with out CoC.
Please give me more shed on this.
Thanks!
how COC working practically in D3FO
Hi All,
I have to add new method in Class " SalesConfirmDP"
To achieve this I am creating a Extension of the class : " SalesConfirmDP_Extension"
Then I have added Final Keyword...
[Extensionof(ClassStr(SalesConfirmDP))]
final class SalesConfirmDP_Extension
{
// Then I have added new method
public void calculation( )
{
}
}
I believe the above example is COC.
Kindly elaborate me based on my above example how it's working practically. Means what Extensionof and final keyword does??
Please give me more shed on this.
Thanks!
RE: Purchase order
Hi,
Possibly the simplest option is selecting a procurement category in your PO that will be posted to an expense account.
You can find some additional information on the required setup and process here:
docs.microsoft.com/.../set-up-procurement-category-hierarchy
daxing2012.wordpress.com/.../procurement-categories
www.hso.com/.../non-stock-procurement-in-dynamics-ax
Best regards,
Ludwig
In Update 15 (D365FO) , Application Suite, Foundation and Platform are there ?
Hi All,
Can you please let me know in Update 15 (D365FO) , Application Suite, Foundation and Platform are there?
Or Is there any changes?
Please give me more shed on this.
Thanks!
Add note to a specific invoice + add note to a specific Customer Statement
Hi All,
I have 2 questions:
1. How do I add note to a specific invoice so that it displays on the invoice when I print it? When I attached the note by clicking on the paper clip, it didn't show up on the invoice.
2. How do I add note to a specific Customer Statement so that when I print the statement, it displayed the note on that customer's statement only?
I set up the Form note. How do I restrict this note to display on a specific customer statement?
Thanks so much!
RE: adjusting description of entry
Thanks, I presumed AX would have option to adjust texts alike competitors such as SAP, just that this option would only be available for authorized roles. As this is not the case, the bookkeeping is either containing all the typos that I ever make or the review of accounts is complicated by repostings.
My current manager is not capable to accept the repostings, hence looking for correction option that does not require more lines under account balances.
RE: adjusting description of entry
Thanks for quick response and reconfirming Nikolaos info. This is something I wish Microsoft could enable in future versions of AX, but I face this as a fact that amending texts is not currently possible.
adjusting description of entry
Hi guys, Could you please advise how to adjust AX so that description of entry can be modified?
This is usually option in all programs like SAP, so how can I find what to tick in AX Dynamics 2012 to make this happen.
Everything gets logged somewhere anyway, right? so it won't cause any security issues from auditors perspective
RE: Add note to a specific invoice + add note to a specific Customer Statement
Hi Kim,
1. You need to select what document attachment type should be displayed on the invoice and its level (header/lines/all) on the Form notes setup.
Then you should add a note to the sales order with the same document attachment type and Restriction = External and and post the invoice, this will display notes on the invoice.
2. As far as I know customer account statement supports only form notes you mentioned which is used for all customers. If you want to add static note that never changes per customer you can try to use footer text field in Print management which can be set per customer.
RE: Add note to a specific invoice + add note to a specific Customer Statement
RE: Add note to a specific invoice + add note to a specific Customer Statement
RE: In Update 15 (D365FO) , Application Suite, Foundation and Platform are there ?
Yes, they are. Also note that that platform updates change only platform, not the application (such as Application Suite).
RE: In Update 15 (D365FO) , Application Suite, Foundation and Platform are there ?
This following link describes features that are either new or changed in Dynamics 365 for Finance and Operations platform update 15:
RE: In Update 15 (D365FO) , Application Suite, Foundation and Platform are there ?
Yes, it is available
RE: how COC working practically in D3FO
You are correct , the example from above link can be achieved through event handler as well. I don't think you need more example as above example is well enough to describe what COC is . As I already mentioned COC is useful where methods are protected and you can not use event handlers because those are not hookable. In COC you are wrapping your logic around standard method. if you write your code before next then it will be executed before standard method and then standard code will be called.
RE: In Update 15 (D365FO) , Application Suite, Foundation and Platform are there ?
Those (App Platform and foundation )are not going to anywhere for any future Platform updates , There are definitely going to be changes in Platform updates which you can get from link shared by Ada. In Application updates its possible that Microsoft can spilt some code from Appsuite and make it as a whole different package which they did in 7.2 where they spilt HR related code from Appsuite and made two new packages Personnel core and Personnel management.
RE: anonymize personal related data
Not if you think about automated GDPR compliant processes. You can of course go through the data manually and change the information. If the personal data is part of a key for a table, like account number for a customer, you can use the standard "Rename" function to change the key.
Several partners have created GDPR add-ons to automate the process. This includes the company I work for: global.eg.dk/.../eg_gdpr_assistant_ds_eng_2018.pdf
RE: Project management & accounting parameters - Production posting method = consumed
Hotfix KB2915295, Was for R2 but we checked the changes and applied the relevant ones to RTM (FP). We now have an issue with double postings. Costs are consumed and doubled when product sold (delivered). Any ideas why the costs are duplicated, in earlier (pre hotfix) testing, this was not an issue. Thank you,