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RE: Configured VSTS in VM (Update 15 D365FO)

Thanks Nikolaos,I will read again the docs

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Edit 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...

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RE: 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. 

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RE: 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...

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HOW 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...

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Management 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...

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Inventory 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...

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RE: 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...

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Even 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...

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RE: 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...

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RE: 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...

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Resource 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...

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RE: 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.

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new 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...

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Travel 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...

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One 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...

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RE: 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

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RE: 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.  

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update 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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