Steps to consume Rest API and send JSON to third party using access only...
Hi ,Anyone can share the steps and X++ code to consume Rest API in D365 FnO and Send JSON to third party only using access token(which I need to generate at run time every time when I will send...
View ArticleAIF service customization
Hi,I would like to add expDate field from InventBatch table to the AIF service InventInventoryOnHandService.How Could I do it?Thanks in advance.
View ArticleNumber round off
Hi Experts,I've a requirement to round off a number to nearest number.weight is the field to round off.like if the weight is 0.5 and below it should consider 0..if it is 0.75 and above the weight...
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Return quarter for give date in AX - 2009/D365FO (date2Qtr)
Class available in AX2009/D365 Quarter date2Quarter(date _date) { int intQuarter = date2Qtr(_date); Quarter quarter; switch(intQuarter) { case 1: quarter = Quarter::Q1; break; case 2: quarter =...
View ArticleProduction control setup for another site
Hello All,We have two sites(A and B). Long back we have implemented production control module for one site(A site) and running. Now we are planning to start production for another site(B). How to setup...
View ArticleValidate a field while modifying another
Hi,I have a forum with two text fields, field A of size 1000 chars and field B of size 255 chars.I am duplicating/mirroring content of field A to field B while field A is being modified.I want to show...
View ArticleLinking Invoice Journal to Purchase Order
Hi,I've a requirement in my organization which is of using the invoice journal against a purchase order without carrying-out grn and invoice through PO. A payment has already been issued by group and...
View ArticleLookup in inquiry form
When attempting to select value from drop down in the advanced query for field "code", getting error like "Type void is not supported in this type of lookup's".
View ArticleHow to separate the Purchase requisition view for different entities
Hi,As PR number sequence is global, how to differentiate the purchase requisition for different entities.?PR listing page is common, how to separate the PR display of entities?Thank you.
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Checkbox not working with x++ code
I have created check box named " show line with scan serial id " in the item arrival forms " line's " overview header section , i my execute query i have written code so if i click my check box the...
View ArticleBatch job stuck on executing tasks (ax2009)
Hello,we have a problem with ax2009 and batch jobs that stuck mostly on workflow processing at begin then loop create, errors like below for sureCannot edit a record in Workflow Messages Table...
View ArticleCreate a new record in Table/Form from FastTab
Im basically trying to create a new record, on my custom created table and form, from a fast tab. Right now basically what it does, is that it basically edits the exisiting record instead of creating a...
View ArticleHow to import Model and Replace AXuitl in AX2012?
Dear all.I would like to import a new model and replace the existing related models.In Command PROMT I used:cd"C:\Program Files\Microsoft Dynamics AX\60\ManagementUtilities" axutil import...
View ArticleHow to separate the Purchase requisition view for different entities
Hi,As PR number sequence is global, how to differentiate the purchase requisition for different entities.?PR listing page is common, how to separate the PR display of entities?Thank you.
View ArticleMaintain Charges in PO vs Maintain charges in Invoice-Financial
Hello.Question about Axapta Purchase orders and 3rd party transportation charges. What is the difference between allocating charges in different places in Purchase orders: 1st place is: Purchase -->...
View ArticleBaseEnum values filtration
Hi,I have a field in a table of type Enum.I would like to display this field on form filtered.Is there is a reliable way to filter Enum values?Thanks in advance.
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how I can print 1 or more notes in based on items ( from Sales line ) in...
Hi team.In Sales order, business user has been added NOTES based on Item number ( SalesLine ). Then wants to print this notes in to PickList reportKindly let me know how I can print 1 or more notes in...
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The sign of the amount and quantity on the accounting distributions must...
Hi,We were trying to invoice an intercompany purchase order and we are stuck with an error as follows.And the accounting distribution for the invoice is as follows.Please assist us to solve this issue....
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Microsoft Dynamics AX 2012 Account Receivable Inquiries Facture PDF Print
Hi Everyone.We are facing an issue in Dynamics AX 2012. Where we are trying to save the facture under 871/Accounts receivable/Area page -> Inquiries -> Journals -> Facture -> Then selecting...
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