Hi everybody,
Is there a way to change report through Print Management of Account Receivable? It should be possible change Sales order packing slip report format to different developed report (not just design, but different SSRS report) but keep possibility to get back to original report. I went through many examples and investigate many classes but still can't find the right way to do it. :(
Dear Friend,
I have a question:
I want to customize redeem point functionality of Sale Order Call Center module. If anyone did, could you help?.
Dear Friend,
I found that the price group can group of some customers. But I want to setup setup mix and match offer at only one company. Can AX Retail support?
Hi All,
One of our clients using AX 2012 raised the following query and provided the images below. Can anyone help me answer her query.
" we cannot follow why AX calculated for a supplier invoice of 9,95 USD a 3 million USD gain.
In the end it looks like it got corrected, but it looks very strange. And we want to understand how that happened."
Thanks
Krishnaji Shukla
Dear Friend,
I have a issue:
1/ I created a issue transaction (unit cost is 0)
and
2/ I created a receipt transaction with unit cost is 20000.
Question:
1/ I want to track cost at the serial item level.
2/ I want the issue transaction can automatic adjust unit cost is 2000 according with the receipt transaction.
Could you help.
Hi All,
I'm trying to enable the 'Auto Declaration' to 'Yes' in my form extension for a control. But this property has been disabled in form extension.
Requirement:
I need to hide a tab page and string controls in a form. How to achieve this with extensiblity?
Hi,
I need priorities the payments based on my cash flow , so i need to give capability to the SCM team to request for payment for the selected invoices based on that selection finance team have to proceed with the payment once they filter and approve the invoices which are selected by SCM team ,
For example :
1- There are 4 vendors sent invoices to be paid
vendor 1 1000
vendor 2 3000
vendor 3 5000
vendor 4 5000
2- Since i have done an agreement with the vendor i have to request the payments for sent invoices , but i can see that vendor 1 & vendor 2 & vendor 3 should receive the amounts since they finish their work but vendor 4 still has some issues to be done before request for payment so i will send
vendor 1 1000 +
vendor 2 3000 +
vendor 3 5000
= 9000
3- finance team they will receive 3 requests for 3 vendors , but they haven't cash flow so they have to select some of them to be paid and other invoices to be paid later , So finance department have selected
vendor 1 1000 +
vendor 2 3000
= 4000
4- Based on finance approval i have to proceed with 4000 and settle the invoices (1000 + 3000 ).
how to achieve that ?
Dear all
I’m trying to make a line chart in power BI that collects data from our SQL of the accumulated inventory on hand from the Net requirements on the dynamic plan and I am not sure what tables to create relationships between in power bi in order to have the total accumulated inventory for each month (current stock + delivery of purchase order – delivery of sales order) ?
BR
Christofer
Hello ,
We have around 5 TB size of our AX (AX 2012 R3 CU12). Can you please give your suggestions for purging data so we can reduce our AX database size.
We have examined that some of tables takes too much of data (i.e. sales Table /Sales Line - 2TB around) so we thinking to purge data for these tables.
looking for your best suggestions on this issue.
Thanks.
Hi all,
If we have two PR waiting to be approved:
-Purchase requisition A
-Purchase requisition B
I want to create a sub-workflow for "PurchReqReview" workflow that approves Purchase requisition B while the parent workflow is initially activated for Purchase requisition A.
Is this possible? If so, how should i configure the sub-workflow?
Regards
Hi all.
I'm facing problem to create Returned Sales Order from Sales Order screen.
I need to migrate Returned Order into Dynamics Operation environment.
But this screen doesn't allow me to choose the order type 'Returned Order'.
Its showing message that 'The Returned order order type cannot be selected manually'.
I even attempted to import returned order through Data Management Framework.
But the 'Sales Order Header' entity doesn't have a field called Order Type.
In that case how am I supposed to create Returned Order.
Anybody can help? Is there any other way import Returned Order through Data Management Framework?
Thanks in advance.
Hi Guys,
Is there any way to comment or skip the several lines of default code without overlaying(Using customize) the object in D365 for operations.
Hi Guys,
I am trying to change sales invoice report layout at runtime.
I do the following:
1. Create a class SalesInvoiceControllerExt which extends SalesInvoiceController class.
2. Create a main method in extension class where I instantiate SalesFormLetterControler and call parmReportName method where I put the new report (copy of the original one and modified).
class SalesInvoiceControllerExt extends SalesInvoiceController
{
public static void main(Args _args)
{
GiroPrintMgmtFormLetterController formLetterController = SalesInvoiceController::construct();
formLetterController.parmArgs(_args);
if (!CustInvoiceJourExtensionTH::canInvoiceBePrinted(_args))
{
return;
}
formLetterController.parmReportName(ssrsReportStr(SalesInvoiceNew, Report));
formLetterController.parmShowDialog(false);
formLetterController.parmDialogCaption("@SYS22766");
formLetterController.startOperation();
}
}3. Create an extension of the SalesInvoice output menu item and change Object property to point to my new controller class SalesInvoiceControllerExt.
4. I try to print an invoice from the CustInvoiceJournal form using button "Use print management" but AX use the original layout instead the new one. I did some debugging so I am sure that the main method of my new controller class is invoked.
Any ideas...?
Regards,
Hi all,
When you click submit, approve.. for a purchase requisition the workflow gets activated for the selected requisition.
My question is, can we take actions inside the workflow for another requisition, which should not be the same selected one?
(My goal is to automatically approve a second purchase requisition by just approving the selected one)
Thanks
I have added some users from company A, B and C to a LCS project. All companies are using O365 in their organization.
The A company should pay for a D365FO demo server via their Azure subscription.
When we open up Azure connectors, company B and C shows up as organization type "Customer" and we may authorize and connect to their Azure subscription.
However, company A shows up as organization type "Prospect" and we cannot authorize.
I just went through their setup in O365, we looked at their Azure subscription and it looks similar to company B and C.
We really cannot explain why company A does not get recognized as an organization within LCS?
Any idea :-?
Hi there,
I've been searching the web for some time now to find a solution, but cant find any.
I need a list of my main accounts with their current balances via a SQL statement.
Does anybody know how to do this?
Hello,
There was new sandbox deployed by the sys admin.
When I try to log-in to environment it looks like my user isn't imported to system.
Is there any way I can import my user to system? Person who deployed it is on vacation and could not contact him : ))))
Can I do it maybe from SQL studio?
Hi All,
Is there any way we can save receipt in PDF format in CPOS in dynanmics365.
If Yes, how??
Thanks in Advance
Dear All,
Can you please let me know from VS we can run SSRS report OR I need to run SSRS report through menu item only ?
Please give me more shed on this.
Thanks!
Hi,
im doing experiments on the Compression feature. Because of the "problems" with synchronisation (changes made on SQL Server side may be lost...), i try the SQL Admin Tool. I set up compression for a Test Table - but... Suprise - only the Compression for the Clusterd Index is made.
Hmmm. Any Ideas why this didn't work? Looking into the source also was unsuccessful - i just found a line in the class
SysSqlSetupHelper.compressTable() --> "sqlString = 'ALTER TABLE ' + sqlTableName + ' REBUILD WITH(DATA_COMPRESSION = ' + compressionStr + ')';"
Thanks in advance :),
Frank
