Hi,
Did you manage to get this working ?
I'm also getting the same error message "There are no valid products to import"
thanks,
Manish
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RE: Vendor Catalog Import in AX7
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Vendor Catalog Import in AX7
Hi everyone,
I am using vendor catalog import functionality for the first time in AX & in AX7.
With reference to the below blog
https://blogs.msdn.microsoft.com/dynamicsaxscm/2016/05/25/vendor-catalogs-in-dynamics-ax/
I created an Import job for vendor catalogs. At this stage there is an option for uploading an Import File.
Now i have the following questions
1.How do i generate a template which i can share it with the Supplier so that he can provide data as per AX requirement.
2.The blog says only XML is supported. But in certain areas it was also mentioned that the Source can also be CSV, tab seperated or XML ? My requirement is to use excel format for upload. Can we do this?
3.I found an option to generate Catalog template but it gives an error saying Function not supported.
Path: Procurement & Sourcing / Catalogs/Vendor Catalogs - In this list page under Related Information -> Generate Catalog Template.
Can anyone suggest on how to proceed on the same.
Thanks
Vikram Konchada
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RE: Setup Sales Order without Pick List and Packing Slip
Hello Jesica,
Not sure if I understand your question completely.
In general, you can directly post the SO invoice without any other prior posting e.g of a packing slip.
When doing this, AX will however post the product receipt automatically in the background. That is, you can't avoid this posting for stocked products.
Best regards
Ludwig
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RE: D365FO PU15 - Change based alerts on line records
Hi Pete,
I believe this requirement can be handled by using Microsoft Flow. You can create a flow based on schedule trigger and then take all the records of current time minus last flow run hours (for example you schedule a flow to run after every two hours so it can be any records created date time=Now-2)
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RE: Print Sales quotation with notes
Hi Sam,
I meant the following setup
There's also a post from Murray that might help. Please see
Best regards
Ludwig
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RE: budget control statistics - unposted transaction are not updated I have duplicates , posted & the unposted amount
Hi Marian
I don't think it might be that much work.
Please try to find if a hotfix has been released and weather it can be implemented on a stand alone basis. Your local MS support might help you with that.
Best regards
Ludwig
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budget control statistics - unposted transaction are not updated I have duplicates , posted & the unposted amount
dose any one have the same issue
budget unposted is overstated
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RE: Setup Sales Order without Pick List and Packing Slip
Hello Ludwig,
thank you for your answer.
Previously, I get an error when creating the invoice for SO directly without pick and pack.
Actually, l should change the quantity parameter in the posting invoice to be "All".
Now,I can post the invoice.
Thank you for helping.
Best Regards,
Elisabeth Jesica Gurning
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Posting Invoice Proposals
Hi ..
I have problem when i try to posted Invoice Proposals showing me this error ( The ledger account combination xxxxxx- is not valid for the advanced rule structure QDC-Customers.)
i added this account on advanced rule structure QDC-Customers but still showing this error ..
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RE: D365FO PU15 - Change based alerts on line records
I would generally advise against putting alerts on order lines.
What might work for you is to run an exception report of such changes as a batch task, and email it to yourself e.g. twice a day.
for Sales orders we now have the functionality for order events - maybe suggest on Ideas that that functionality is extended similarly to service orders or maybe your developer can adapt the code..
To save changes that you make to repair lines, you click the Update icon for each service order line. Adding a last updated date=time field and a user id field to the line should not be a lot of coding, and the code could be called when the update button is clicked.
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D365FO PU15 - Change based alerts on line records
Hi,
We're currently testing Dynamics 365FO PU15 and we have a requirement to use change based alerts on fields that are on the Service Order Line. However, when navigating to the only access point for service order lines (the service order (header) form) I can't find a way to select a field and set a change based alert on the Service Order Line.
Could someone advice how this can be applied? It seems possible via the table browser, however then the notification I receive does not show the reference record & hyperlink so is not very useful. I also tried creating an alert when looking at the Service Order Line in the "Record Info > Show all fields" form however the "Create Rule Alert" menu item is active, but unresponsive.
On another note, if i set up a change based alert on a field on the service order header - this works correctly, however when i click the link it doesn't take me to the specific record, but just the form. Is this standard functionality or should it take me to the record?
Any help would be appreciated.
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RE: loop through all data entities in D365FO
I also need to loop through each of the Data Entity fields as well
How do I use the API similarly to reference the Data Entity fields?
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RE: loop through all data entities in D365FO
My environment doesn't have any data in that table either
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loop through all data entities in D365FO
I need a list of all Data Entity, along with its fields and field properties. So far I am using Microsoft.Dynamics.Ax.Xpp.MetadataSupport::GetDataEntityView("AccountantEntity") to get the metadata of the named data entity. However I need to loop through all the data entity names, and I cant find a way to do that. Can someone help me out?
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RE: how to build form which has multiple datasources?
Instead of that, try to put this code to the executeQuery of the SecurityUserRole data source:
public void executeQuery()
{
this.query().dataSourceTable(tableNum(SecurityRole)).clearRanges();
if (Role.text()!="")
{
this.query().dataSourceTable(tableNum(SecurityRole)).addRange(fieldNum(SecurityRole, Name)).value(queryValue(Role.Text()));
}
super();
}↧
how to build form which has multiple datasources?
Hi,
I want to create form which has multiple datasources : "securityUserRole","userInfo" and "securityRole" .
I want to display in form 2 fields : one from securityRole the other from userInfo:
but I don't how to add relation between it in datasources to get the exact values.
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Process Generate Open Transaction in Invoce SO
Hi Guys,
I want to know process of create OpenTransactionaccording of Payment Schedule afterinvoice SO.
What is the Function exactly?(Which Class and Function)
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RE: SO error when make invoice AX 2012 R3
You could try to delete your usage data and see if it helps.
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Can't cancel packing slip from loads
I'm trying to cancel the packing slip for a sales order from the load. However, when I click it nothing happens. This happened before and I found out that the sales order was on-hold, once I cleared the hold I was able to cancel the packing slip, the order I'm working on now does not have any holds and I'm still unable to cancel the packing slip.
Thanks.
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RE: SO error when make invoice AX 2012 R3
the problem for all users not my user only
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