Thanks Nikolaos,
I will read again the docs
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RE: Configured VSTS in VM (Update 15 D365FO)
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Edit range of data source on data entity for exporting different Sales Orders using extension
I need to Export the sales orders along with "item requirement" type SO from D 365. OOB entity SalesOrderHeaderV2Entity have a SalesType range defined on it to be only SO.
I have tried to use event handler method, "SalesOrderHeaderV2Entity_onInitializedEntityDataSource" but this method is not getting called.
How can I edit it in extension to export it?
Thanks,
Vinit Goyal
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RE: Edit range of data source on data entity for exporting different Sales Orders using extension
Hi Vinit Goyal,
It's not a runtime property. When you sync data entity SQL view with this range is created. The only workaround I know is to copy the entity and remove this range there.
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RE: want to query Product dimension like size,color and configuration in sql server side for ax 2012
Correct this tables contain the respective values of Size,Color and configuration and also accessible at DB side but issue is that how to relate EcoResColo, EcoResSize and EcoResConfig tables with the InventTable...because I have to fetch Product dimension and product variant at my BI reporting, There are Tables with name EcoResProductMasterColor, EcoResProductMasterSize and EcoResProductMasterConfiguration in Ax AOT but this are not available at DB side and this extends some other tables.
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HOW TO CORRECT A POSTED INVOICE
Dears,
I issued a partial invoice and by mistake I deleted an item I already invoiced then I tried to add it manual but now It appears open not invoiced so, how I make it appears that it's already invoiced on the same invoice number???
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Management Reporter
Hello,
How to add a constant value in a column in management reporter?
i want to add a simple value which remain constant in all column. is there any way to do it and one more thing to ask is there any way of customization of 'ATTR' in column.
Thanks in Advance.
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Inventory Receipt Costing Voucher Missing
Hi everyone,
Previously once we post the Product receipt we have 4 line entries as follows:
Vendor Product Receipt
Purchase expenditure, un-invoiced 200
Purchase accrual -200
Inventory Receipt Costing Voucher
Product receipt 200
Purchase expenditure, un-invoiced -200
Now we only have 2 lines:
Vendor Product Receipt
Purchase expenditure, un-invoiced 200
Purchase accrual -200
Can you help us go through this?
For both scenarios we have the following setup as seen on this link: https://community.dynamics.com/ax/f/33/p/281106/806443#806443
Best regards,
Edmond
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RE: Even though item is unreserved, marking is maintained
Hi Sukrut,
Thank you for your answer.
Summarizing:
If demand transaction is marked against receipt transaction always unmark (not unreserve it) as this would then unreserve it.
I would wish that unreserve should also unmark the transaction but not sure why it is kept it like that.
Regards
-Rahul
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Even though item is unreserved, marking is maintained
Hello Friends,
When we create a Purchase order based on sales order, system maintains the marking between SO and PO.
PO is received and Invoiced and system reserves the PO quantity for SO quantity.
Now what if we unreserve the SO quantity manually? Should not it remove the marking as well as we plan to reserve from somewhere else and deliver?
Is this a problem as during financial closing it would still use those batch for valuation?
Regards
-Rahul
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RE: want to query Product dimension like size,color and configuration in sql server side for ax 2012
Check table EcoResProductMasterDimensionValue, that's the one that the ones you mention are extending.
Please see this article for more clarification about table inheritance in AX vs real data model in SQL: mycsharpdeveloper.wordpress.com/.../why-companyinfo-dirperson-not-exists-in-sql-server-tables
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RE: Resource Request Workflow - No option to request for resources
Thanks a lot Thomas Chan. I really appreciate this. However just would like to highlight that Resource Scheduling functionality as a whole does not work correctly and is not consistent in outcome.
Kind Regards
Sarang
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Resource Request Workflow - No option to request for resources
Hi,
I have successfully setup the both the workflows for Resource request (Header and Line). I have also switched on the parameter to use the workflow. After that i followed following steps:
1. Created a project
2. Created a WBS for the project and then used 'Auto generate team' feature to fulfill the resources.
3. Then navigated to the 'Project team and scheduling' tab on the project record and clicked the 'View resource requests'
4. The screen that appears after that has no option to request for resource and submit the workflow.
Am i missing something? Can anyone please help, if they know about the resource request workflow?
Thanks
Kind Regards
Sarang
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RE: HOW TO CORRECT A POSTED INVOICE
You can't change the invoice that you already posted.
You can reverse / cancel it, and create another one. Or just create another invoice for the missing item.
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new field RetailAttributesGlobalLookup not enabled on RetailCategory Form
Hi
I added a new field in the RetailAttributesGlobalLookup Table. Than I added the field/fieldgroup to the RetailCategory Form.
The field on the form is not enadled and cannot be edited whenn I put the Category to be Editable.
Any ideas?
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Travel and Expense Module link with Procurement and Sourcing
Workers are filling out travel requisitions before they travel, one of the expense lines is ( Flight ) for which we need to submit a "Purchase Requisition" and get three offers from three different suppliers ..
How to automate this using the standard functionality of the system. Is there a way to link "Travel and Requisition" and "Purchase Requisitions / Orders " ?
Thanks in Advance,
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RE: One or more configuration keys are disabled in the data entity in D365 AX
Hi Guys ,
Data entity configuration keys issue resolved.
The catch point is - when we do Refresh entity list make sure following things for successful Refresh entity list
1. restart the Env from LCS (Stop & Start VMs not IIS)
2. there should not be any online users
3. you should not close the form or refresh the page until you see Message in
Path - data management > framework parameters > entity settings > Refresh entity list
Thanks .
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One or more configuration keys are disabled in the data entity in D365 AX
Hello expertise,
I have deployed a new sandbox environment for D365 Finance & Operations with update 15. and trying to import data like chart of accounts , customers , vendors .
But when import the record by using entity , its generating below error for all entity .
"One or more configuration keys are disabled in the data entity , 'Main account'. A field is available to be used in data management if the configuration key of the field, its table and its data entity are all enabled"
Please suggest how to solve this issue.
Thanks.
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RE: HOW TO CORRECT A POSTED INVOICE
but I do not want to change the invoice, I want to change the status of the line I added to be invoiced instead of open order
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RE: update not allowed for field 'Party ID(PartyNumber) in D365 AX
Hi Sukrut ,
In that thread mention need to apply hot fixes for this issue , can you please tell us how to find hot fix in LCS and apply in environment.
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update not allowed for field 'Party ID(PartyNumber) in D365 AX
Hello guys,
I have imported 1000 customers in D365 and its looking fine. In these customers cash discount field value is blank.
Now need to update all customers with Cash discount field , so when trying to import with cash discount field system is generating below error.
Results. update not allowed for field 'Party ID(PartyNumber)'
Results. Validations failed
Please suggest how to update fields.
Thanks.
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