RE: upgrade script for 2012 R3 (from 2012 RTM): updatePSAProjProposalProjMinor
Thanks for adding the solution, you saved me a lot of time. The order line was missing.
View Articleupgrade script for 2012 R3 (from 2012 RTM): updatePSAProjProposalProjMinor
Dear,After 24 minutes the upgrade script updatePSAProjProposalProjMinor (through the data upgrade checklist) fails with the followingMicrosoft.Dynamics.Ax.Xpp.ErrorException: Exception of type...
View ArticleRE: Get specific tabPage with view details
There are many ways to do this.You could use separate menu items for triggering separate tabpages, and each menu item would have an Enum property and value set. Then in the run() of your form you could...
View ArticleGet specific tabPage with view details
Hello,I have the bellow code that allow me to show view details in form that contain 4 TabPage.public void jumpRef() { Args args = new Args(); Table1 table= Table1::FindByCode(this.valueStr());...
View Article1099 k report - help
Hi,Does anyone has experience of 1099k setup. I will apreciate all helpBrKacper
View ArticleRE: Add product screen not showing all the available products.
Hi Adam,I ran the process but I can still not see the available product list from the counting journal lines - Please guide.
View ArticleRE: Add product screen not showing all the available products.
Did you throw it in batch mode and check on the status after it has ran? We ran into issues where the job would fail 1/2 way thru and had to troubleshoot the error shown in batchThis portion would...
View ArticleRE: Add product screen not showing all the available products.
Adam,I will check running in a batch mode and get back to you.
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Users able to delete attachments in Enterprise Portal Approvals
We are using enterprsie portal for approvals of a number of things. In this example purchase orders. Currently they are able to 'delete' attached documents when navigating 'My Approvals' > 'Actions'...
View ArticleRE: How Activate "Action Approve or Reject" in Purchase Order Dynamics AX...
Thank you! That was the soluction. I must to execute the Form "Tutorial_WorkflowProcessor" to approve the purchase order.Can you answer me a last question? where can i setup this Form? I need to...
View ArticleRE: Add product screen not showing all the available products.
Hi Adam,Ran in a batch job and the status is ended without any errors? What next step should I check for?
View ArticleRE: How Activate "Action Approve or Reject" in Purchase Order Dynamics AX...
Hi,You can set this task to batch job by using the wizard at:System administration->Setup->Workflow->Workflow Infrastructure ConfigurationYou will be selecting a batch group on the second...
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How Activate "Action Approve or Reject" in Purchase Order Dynamics AX 2012 R2
Good night;i am trying to Approve a purchase order but when i select the action only can i select two options: "Recall" and "View History".What i need to setting ? Please... help me.Thank you.
View ArticleRE: Main Account do not updated in Purchase Order
Hi,What main account are you referring to?Where has it been entered?What do you expect exactly when creating the PO from the PR?Would be great if you could provide some more information possibly...
View ArticleRE: Error in Publish-AXReport
This question has been moved from DynamicsAxCommunity PowerShell module - Sync DB, because it's neither about DB synchronization nor the DynamicsAxCommunity module (Publish-AXReport is shipped by...
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Error in Publish-AXReport
Hello. I'm hopping you can help me. I have installed your module and I'm trying to use the Publish-AxReport command in a script I have built. For some strange reason after restoring a replacement...
View ArticleRE: Where to perform validation in sysoperation fwk
If depends on what you want to validate. If you want to validate values provided for the data contract, the data contract class is the right place (let it implement SysOperationValidatable interface)....
View ArticleWhere to perform validation in sysoperation fwk
Hi,I want to know how to choose where to perform validation in sysoperation fwk i.e. either do validation in the controller or contract class.Please guide.Thanks
View ArticleCommercial Invoice Notes
Hi all, I was wondering, is it possible to add commercial invoice notes automatically on a per-customer basis? Is that part of standard AX 2009 functionality, or would it have to be coded in?All of my...
View ArticleRE: Access to Accounting source explorer
HI Elena Lya,There is a hotfix for your issues, maybe it will help youfix.lcs.dynamics.com/.../Resolved
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