Stopped (error): Enumerated text does not exist.
Hi,I have this in error in an invoice workflow. As soon as the workflow is activated it fails with this error Stopped (error): Enumerated text does not exist.
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Vendor Transaction Status "Invoiced" and "None"
Hi Experts,I want to know what does that status "None" Means. in Vendor Transaction form " Invoiced means simple invoiced but what is " None" means. As show above in Image.Best Regards,Shabir Ahmad
View ArticleER - Print Free Text Invoice in batch
Hello all,I’m facing issues when printing more than 5 free text invoices in batch. I am printing from the form Print > Range.I’m using ER reporting, imported from the asset library.Then set up that...
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Enable New Purchase Requisition button
Hi Everyone, Please guide, how can I enable new purchase requisition button as user has already relation with person and system administrator role.Which steps are missing.ThanksRaheel
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template doesn't show in the override permissions
the template doesn't show in the override permissions why i can not find it thanks for your time
View ArticlePass parameter from form to report
Hello everyone,I have created a SSRS report that uses Contract,Contoller and DP classes and I want to pass a paremeter that I'm creating on the button click, to the report.I have create a parameter in...
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Costing Sheet - Indirect - Rate - based on Quantity not included for...
Hi Production Costing/ Finance experts,I am struggling to get this last piece of the puzzle working. We have Costing sheet setup for Materials (BOM material), Labour (Routing cost groups) and Indirect...
View Articlehow to integrate Master Data to be created from third party
Hi All,We have a requirement where third party needs to write/update the Master data for Vendor/Customer into AX 2009.How we can achieve this, please advice.Regards,Akbar
View ArticleManagement Reporter Datamart Configuration Error
Hi Everyone,We are facing issue while reconfiguring the Datamart in MR. The process either gets stuck or we get the following error:"Data or calculated fields with type 'Record' are not supported"I've...
View ArticleITP_OPM_XMLDOCARCHIVE table compression method
Hi all,Can someone tell me which method is used to compress the data in the ITP_OPM_XMLDOCARCHIVE table, in the XMLCOMPRESSED column? The SQL compress/decompress function does not render valid...
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Document Management and SharePoint integration
Hello AX community,I am trying to setup Sharepoint for Dynamics 365 finance and operations in document management but when i test the connection i'm getting this message:You are not authorized to...
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You are not authorized to connect to SharePoint Error in D365 FO
Hello AX community,I am trying to setup SharePoint for Dynamics 365 finance and operations in document management but when I test the connection I'm getting this message:You are not authorized to...
View ArticleUK Postponed VAT Adjustments
Hi All,My client wants to make and adjustment entry to update the values in the MTD VAT100 for Postponed VAT. Postponed VAT is configured in system, however during the invoice posting they are not...
View ArticleProject management and accounting- can a project invoice consist of 2...
Hi,Good day!Would like to know if at project management can we create 1 project invoice for 2 contract ID?Thank you.
View ArticleIssue with Submitting Purchase Requisition Workflow
Hello everyone,I'm encountering an error while trying to submit a purchase requisition workflow in Microsoft Dynamics AX 2012 R3. When I click on the submit button, I receive the following error...
View ArticleDLL could not be found in D365FO project
Hi,I built a dll called FirmaElectronica but when I try to use it with "using FirmaElectronica;" in a D35FO project I get this error message: The type or namespace name 'FirmaElectronica' could not be...
View ArticleIssue with Submitting Purchase Requisition Workflow
Hello everyone,I'm encountering an error while trying to submit a purchase requisition workflow in Microsoft Dynamics AX 2012 R3. When I click on the submit button, I receive the following error...
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How to Link Custom Electronic Report with Custom Print Management Setup
Hi All,Anyone please suggest me something I need to Link my custom Electronic Report to my custom node in Print management setup under Accounts payable >> Setup >> Form Setup >> Print...
View ArticleSelect a Site/Warehouse against a Trade Agreement (Sales Group Discount)
(AX 2012 R3)We have recently implemented a new Site/Warehouse within our AX setup and are looking at the out of the box trade agreement design to see how we can tailor discounts based on...
View ArticleGet Employee total experience in years and months
Hi Experts! I am looking for how can we get Employee total experience in years and months ? I using "Valid From" and "valid to" Fields in HcmEmployment Table to get Employee Experience . Please help me...
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