RE: Configured VSTS in VM (Update 15 D365FO)
Thanks Nikolaos,I will read again the docs
View ArticleEdit range of data source on data entity for exporting different Sales Orders...
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...
View ArticleRE: Edit range of data source on data entity for exporting different Sales...
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.
View ArticleRE: want to query Product dimension like size,color and configuration in sql...
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...
View ArticleHOW 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...
View ArticleManagement 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...
View ArticleInventory Receipt Costing Voucher Missing
Hi everyone,Previously once we post the Product receipt we have 4 line entries as follows:Vendor Product ReceiptPurchase expenditure, un-invoiced 200Purchase accrual...
View ArticleRE: 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...
View ArticleEven 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...
View ArticleRE: want to query Product dimension like size,color and configuration in sql...
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...
View ArticleRE: 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...
View ArticleResource 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...
View ArticleRE: 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.
View Articlenew field RetailAttributesGlobalLookup not enabled on RetailCategory Form
HiI 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...
View ArticleTravel 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...
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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 list1. restart the Env from LCS (Stop...
View ArticleOne 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...
View ArticleRE: 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
View ArticleRE: 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.
View Articleupdate 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...
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