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RE: Data Management template doesn't work

Hi Radek,How are you creating the template? Are you exporting a sample file using entity and then trying to import the same by putting your data in it or by some other way.Which entity you are using...

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Data Management template doesn't work

Hi,In D365 in Data Management, I can import e.g. csv file with some entity data. But if I first create the template and then apply this template in the data project, I don't get the same result. I get...

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RE: Hide a field in Grid

you need to write this code in init() method form and you must to set this object  auto declaration yes

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RE: Hide a field in Grid

Hi,I could see the field Amount on the form Sales order confirmation is driven by a data method lineAmountInclTax. So, we can set the property AutoDeclaration to yes for these both form controls and...

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Hide a field in Grid

Dear All,How to hide the field Amount from below grid. I have tried using below code but it didn't work for Amount field,NoSalsPric = UserInfoHelp::userInUserGroup(curUserId(), "NoSalsPric");if...

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RE: Customer account not prepopulating

can you share your quaery ?

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RE: How to reverse voucher journal use X++ ?

please somebody help me..

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RE: Placing a hard stop on a works order?

no stop for the work order, but you can reset it to the previous status.

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RE: How to reverse voucher journal use X++ ?

Hi,Please refer the following link:(Reverse transaction by x++ code)dynamicsuser.net/.../reverse-transaction-by-x-code

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How to reverse voucher journal use X++ ?

Hi master,i have custom form for create journal in General Ledger.in my table, i have field for save JournalNum and Voucher based on my transaction.but, in one condition, i can reverse voucher from my...

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RE: Last Sold Date, Requote Process

fistly , you can use transaction to show last sold no process within AX that could notify us if a part has not been sold in the last 6 months, but you can customize it.

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RE: Group by dimension attribute

you can customize, no standard report available

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RE: How to show cost, sales price fields in Master product (Released product...

you can use display methods

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RE: How to add charges to already invoiced PO

you can use this form as shown below to add charges on invoiced order .

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RE: How and when to use Code Profiler

Thanks Sukrut,I have one query :As we know that "Trace Parser" we are using for below purpose mostly :1. Long X++ code running2. Time consuming SQL queries3. To get Client and Server trace...

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RE: How and when to use Code Profiler

Hi,Well it depends on your business requirement that demands whether to use the codeprofiler or traceParser. TraceParser not only provides the execution time(both inclusive and exclusive) but also list...

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RE: How and when to use Code Profiler

Thanks Chaitanya,That means we can say in one sentence TracePaser provide us detail information about queries like you mentioned above but Code Profiler provide us less information in comparison of...

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RE: How and when to use Code Profiler

Hi,Yes, codeprofiler provides us information pertaining to the call stack and execution time consumed by each method(along with parent-child calls). Also even for analyzing code using TraceParser we...

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RE: How and when to use Code Profiler

Thanks Chaitanya,I will practice on this. If any thing doubt i will share screen shots for more clarification. Arpan

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RE: Customer account not prepopulating

Hi Mavy, The customer account number is usually defined by a local number sequence in the AR parameters form. The cross-company number sequence you mentioned must be a modification. Is that right?If...

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