RE: Dynamics 365 For Operation on-premise installation, error on setup of...
Hi,I had issues to get the LocalAgent installed on the SFC, with similar error messages.I had checked the underlying network for latency issues that could cause the timeouts - all clear.Event log...
View ArticleDynamics 365 For Operation on-premise installation, error on setup of local...
Hello,While installing the local agent package using the command “.\LocalAgentCLI.exe Install config.json” command, I get the following errors:- In powershell: "Application fabric:/Agent-Monitoring is...
View ArticleRE: How write a dynamic select statement in X++
If I am understanding that requirement correctly, you should be able to create a query using QueryBuildDataSource with just the table you need and your where clause field would specify the range you...
View ArticleRE: Incorrect month activity after reversing journal
Hi, can you share details of the original voucher, the correction made and an indication of what does not balance or match? Many thanks, Ludwig
View ArticleIncorrect month activity after reversing journal
The person before me entered JE into cash incorrectly. However when I reverse the journal my ending balance is correct but the current month activity is "wrong", persay. Is there anyway to correct the...
View ArticleRE: How write a dynamic select statement in X++
Mukti,Here's 1 solution should work.1. Build a T-SQL statement based on your table.2. Execute that statement with class Statement. https://msdn.microsoft.com/en-us/library/statement.executequery.aspx3....
View ArticleRE: How write a dynamic select statement in X++
Ok. I got it your requirement now.You can create query as show above by chaityanya and you would have to decide datasource for your query based on your Customer account from the other table. So Once...
View ArticleRE: Incorrect month activity after reversing journal
You cannot delete errors. You'll need to reverse the incorrect transaction or post a correction transaction.
View ArticleRE: Can changing code in the form methods remove/clear user personalizations?
If you do saveLast()/getLast on the form, or mess around with control visibility/adding or removing fields dynamically, it does affect form personalization, since packing/unpacking does use the same...
View ArticleCan changing code in the form methods remove/clear user personalizations?
I am told that changing code in form methods (such as init() etc.) and deploying the changes to production is causing the user personalizations to disappear. I knew that changing form's design could...
View ArticleRE: Loyalty points earning and redemption in same transaction
Hello RAVINDER,Were you able to solve this problem or you dropped this case !?
View ArticleLoyalty points earning and redemption in same transaction
Hi All,My client is having 1 requirement i.e. he need to earn loyalty points in the same transaction in which he is redeeming the loyalty points .For eg -: transaction amount =Rs 1000...
View ArticleRE: investment project error message while eliminate project and convert it...
Under Project Management and account parameters, in the Estimate field, you can set the "After elimination date" parameter under "Allow elimination when non-estimated transactions exist" to...
View Articleinvestment project error message while eliminate project and convert it to...
dear all ,kindly help me to solve this problem that i faced it when i make eliminate investment project and try to convert it to fixed assetserror message Expense exist for project ## posted to voucher...
View ArticleRE: PO product receipt doesn't generate voucher transactions
thanks for pointing this out Abhijeet and ludwig. I set the batch mode to synchronous. I will try the PO again. I will run the periodic job
View ArticlePO product receipt doesn't generate voucher transactions
Hi, I have selected post product receipt in ledger and post physical inv in item model group. However, the PO product receipt didn't show any voucher transactions (but account transactions show the...
View ArticleRE: Problem to print a report (Unable to load client print control)
When you are getting this ? This doesn't look like Dynamics 365 for operations
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Problem to print a report (Unable to load client print control)
Is there a way to solve this without installing the requested file on each computer?
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