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Find out CustomerSource Administrator account from PartnerSource business center

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Hi,

Can I find out the CustomerSource Administrator account of my Customer from PartnerSource Business Center?

This customer had various partner's before me and he doesn't knows the CustomerSource Administrator.

Thanks.


how to move the forms to 365 !

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Hi Team,

As part of Migration (From AX 2012 R3 to D365), I Moved all the Tables | EDT | Base Enums | Views | Queries. But, I'm Stuck with Forms | Classes | Reports.

Initially, I'm Starting the Forms. If you know the Process, How to move the Forms to 365, Please let me know.

For Example, The above is my form.. how to move to D-365. Please help me out, 

Thanks,

Vinilkumar.

How to resolve this problem (Cannot edit a record in Purchase order - update table (PurchParmTable) ?

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Hi Everyone,

I have a problem, when i am trying to cancel the PO I am getting the below error message. Please suggest me.

Formdata sources and getPosition and setPosition does not work

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Hello,

If you get grey hairs when you battle obstacles, I am soon facing a snow white hair cut.

I'm battling an issue, that I can not seem to solve in Dynamics AX 2012.

I have a form using a view.
The view contains several datasources and it is using outer joins.

The form presents an overview of information, but also allows the user to update approval flags on the records shown in the form.
Thus when using these function, updates are made to the tables, that the view is using to show the overview, and thus
I need to refresh the form datasource, when the functionality is used.

This is the root of my problems.

The overview (and overview of hours consumption transactions for a given periode) can contain several 100's or maybe even 1000's of records, depending on the users filtering.
Therefor it is quite important for the user, that the cursor retains it's position or at least re-positions it self at the record, where it resided, when an update causing a research/refresh
was made.

However, as before mentioned the view uses outer joins, which is why

form_ds.research(true)

method will *not* work.

https://cloudblogs.microsoft.com/dynamics365/no-audience/2010/08/05/research-method-on-x-forms/

Also if I open my view in a table-browser, ALL rows have the same recid (1010).


Therefor I am attempting to use the construct:

int position;

position = Form_ds.getposition();
Form_ds.research();
Form_ds.setPosition();

It works *sometimes*.

If the cursor is situated at say position 12, the repositioning of the cursor works.

However placing the cursor on say the 73rd record in the overview, the getPosition / setPosition mechanism does not work,
and the cursor goes to the top of the overview, frustrating me and the users.

Have anyone experienced the same problem, and maybe found a solution ?

Regards
Jacob

Validation on IBAN for Vendor Bank

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Hi Friends,

I have a query regarding the Vendor Bank IBAN number on vendor master, as of now i can see there is no validation on the IBAN field it is accepting the duplicate number mean the same IBAN number defined on two vendor, i believe there should be a validation as its not possible to have same IBAN number or may be there is some setup that i miss or i need to customize, please advise.

Thanks in advance.

How to integrate new personal title set up on AX with CRM

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Dear All

I have a requirement to add additional personal title to form  DirNameAffix which I've done via configuration in  organisation admin>setup> Name title and Suffix

Same set upset down in CRM, but when  customer creation is sent over from CRM to AX using the just added personal title, AX cancel the integration throwing exception error message 'The value in filed Personal Title is invalid"

I've updated the custcustomerservice  operation and refresh the service but yet AX doesn't accept the Title when integrated from CRM

Please any help

Thanks

Fade

sales and marketing

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In sales & marketing while qualifying the leads it will redirect to customer forms there system is picking record type as organisation and not letting me to change it as person,
can any please help me on this?

From inventTrans to vendor account number

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I am upgrading some code from AX 2009 to 2012.

In AX 2009 I have inventTrans.CustVendAC.

How do I find the vendor account number, when I in AX 2012 have the inventTrans record?


Sales Tax on Invoice Journal

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Hi,

I will appreciate if someone can help me with below questions on AP invoices sales tax function:

 1) I understand that D365 looks for the sales code that is common in sales tax group and item sales tax group. Would this mean the user doesn't have to pick any tax code while making an invoice entry? What if there are more than one common tax codes?

2) The system allows to post the invoice with blank values in both sales tax group and item sales tax group fields. Is this normal? Can we place a control saying tax group is mandatory before posting the invoice journal?

Thanks

Naveen

issue in opening transactions form after update database with CU13

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dear all 

we face a strange issue in our environment we install fresh ax with CU 13 and after it's done after that we create some Dimensions in Financial dimension , now when we try to open the opening transaction form in fiscal year close  the app is hange and not responding we trace the error we found it related to financial Dimension we delete the Dimension and the form open without any issue , if we create any Dimension the for Hange again . any one have this issue before of face this 

please help  

Insert all dates between start and end date into table using x++

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how can i insert all dates between start and end date into table using x++?

fill in a string

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Hello, I have a container with following values ​​(the amount of valors in the container is dynamic).

Container con = ['Busines', 'Vendor', 'Costumer'];

I need to pass the 3 values ​​as parameter to a method that receives a container, how do I do this?

Method;
LedgerJournalTrans::getLedgerDimension ('X.X.X.X.X.', [Con2Str (con)]);

I tried to use con2St, however the values ​​are coalesced into 1 value only.

Does the feature of Fixed Asset Transfer with GST effect is available for AX2012R3 ?

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Does the feature of Fixed Asset Transfer with GST effect is available for AX2012R3 ?

Add a new quantity field to InventSum table

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Hi experts,

I want to add a new quantity field to InventSum table, and want it has the same behavior as field Qty. Can anyone give me some snapshot?

Below is my requirement:

Items are measured as  "Metre" for inventory unit, but for customer users, "Roll" is common unit for business. However, the unit conversion cannot be defined between those, I try to add new fields "QtyRoll" to related tables, like InventJournalTrans, PurchLine, SalesLine, ProdJournalRoute, and also InventTrans, InventSum. But I am not sure how to implement it.

Besides, any other solution is also appreciated.

Thanks in advance.

Worksheet ...is not valid for Library

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Hi , 

I have an issue to link 2 reports. I created the first one and when I try to create the second one I am receiving following error message: "Worksheet ...is not valid for Library". This message error regards the first report. Both reports are save under Library/Public. 

Thank you for your support

Br

Kacper


How to use the business connector (with a web user session)

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Hello,

I use a IIS server to communicate with AX with the Business Connector. I saw that we need to use the LogonAs method to use a web user session in AX.

But when I use the LogonAs method, I see a worker session and a Business connector session in AX only. Is there anything to change in ISS ? or in my code? Or in the application pool ?

In addition the communication seems slow.

BCNC = new System.Net.NetworkCredential("Domain Username", "Password Username Domain)

ax = new Axapta(); ax.LogonAs(BCNC.UserName, BCNC.Domain, BCNC, AXComapny, "", "", "");

AXClass = ax.CreateAxaptaObject("axclass");

AXClass.Call("axclass.metod");

ax.Logoff();

Thanks a lot for your help.

This is actual code so I want remove joins here to improve performance here

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This is actual code so I want remove joins here to improve performance here   inventValueReportUnionAll

is view and all other tables inmemory so i want improve the performance is their any way to achieve and by keeping all && AND conditions in it but CostAdjustment not returning

is there any optimization techniques

select sum(CostAmountAdjustment) from inventSettlement

              join localInventTrans

               where inventSettlement.TransRecId == localInventTrans.RecId

                   && (inventSettlement.TransDate >= contract.parmFromDate() && inventSettlement.TransDate <= contract.parmToDate())

                   join inventTransOrigin

                    where

                             localInventTrans.InventTransOrigin == inventTransOrigin.RecId

                           && inventTransOrigin.InventTransId == inventValueReportUnionAll.InventTransId

                           && localInventTrans.ItemId == inventValueReportUnionAll.ItemId

                           && localInventTrans.DatePhysical == inventTrans.DatePhysical

                           && localInventTrans.VoucherPhysical == inventValueReportUnionAll.VoucherPhysical

                           //NTT_SDK_HuanPham_CR0001_Fix bug No.3 No.4_20180702_N_Start

                           && localInventTrans.Voucher == inventValueReportUnionAll.Voucher;

Deactivate Vendor in DAX 2012

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Hi guys

Is there a way to deactivate or set the vendor in inactive mode. When I search, it suggest to put the vendor on hold. Is there another way other than put on hold.

Consuming D365 Custom Service throwing 403 forbidden error

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Hi,

I am trying consume both standard and custom D365 api service in console application by providing the appId, clientseceret id and tenatid also. I am able to get the bearer token successfully but at the time of calling the method i am getting the 403 forbidden error.

I am following the github solution to consume the service.

Work in Progress calculation against Project

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Dear All,

I have created project of type internal and also made some expense transactions against it now when and how will system calculate the WIP(Work in progress) ?

Thanks
-Rahat Ali

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