Hi Team,
While working on AX 2012 R3 I had to use a custom batch to update project calendar for all workers, is there any function or data entity available in D365 Finance and operations to do the same. I tried to find it but no luck.
Regards,
Nakul
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Updating employee project calendar
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Currency conversion Issue
I am getting this error "A currency to convert from is required to retrieve exchange rate information in ax2012" when trying to post Vendor Invoice Journal.
I have about 45 lines in which all the vendors having currency code INR
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Credit note during VAT year for item sold on NON VAT Year
HI All
there is a scenario where the customer is returning the item in 2018 sold on 2017 . in 2017 the VAT was not implemented in the country . from 2018 the VAT is applicable .
How do we treat this credit note ?
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Cross-company data sharing VendTable Main TABLE
Hi guys,
I am currently trying to configure the cross-data sharing for sharing reference and group data among the companies in Microsoft dynamics 365 for operations. I am trying to share the VendTable between several companies in the system but I get the following error message when I choose the VendTable " The Table VendTable is a MainTable as specefied by the table group and may not be shared". Can you work around this somehow. Thanks in advance.
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Error "Form requires an active buffer" when opening a form from AOT
Dear All,
I am getting this error while opening a form in AOT.
Thanks in Advance.
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Extending PurchFormLetter_Confirmation class
I’m trying to extend the code behind purchase order confirmation. There is a custom requirement based on confirmation of PO’s.
I’m still unfamiliar on extending the functionality.
I’ve added a post handler for the newConfirmation method on the PurchFormLetter_Confirmation class.
My code does get hit, but the variable I set equal to the class returns null.
Please help with my syntax. My class looks like this:
[ExtensionOf(classStr(PurchFormLetter_Confirmation))]
final class IMXPurchFormLetter_Confirm_FDD38_Extension
{
/// <summary>
///
/// </summary>
/// <param name="args"></param>
[PostHandlerFor(classStr(PurchFormLetter_Confirmation), staticMethodStr(PurchFormLetter_Confirmation, newConfirmation))]
public static void PurchFormLetter_Confirmation_Post_newConfirmation(XppPrePostArgs args)
{
PurchFormLetter_Confirmation purchFormLtrConf = args.getThis();
PurchTable purchTbl;
if (purchFormLtrConf.parmCallerTable().TableId == tableNum(PurchTable))
{
//the above if statement throws error “Object reference not set to an instance of an object.” Because my variable purchFormLtrConf is null.
What am I doing wrong?
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Offline Database
Hi,
I have configured offline database in POS AX2012.
There are no issues when i go offline which is automatic process once there is no network but when i try to go back to store database it gives an error which stats "Violation of PRIMARY KEY constraint 'PK_RETAILSHIFTSTAGINGTABLE'. Cannot insert duplicate key in object 'crt.RETAILSHIFTSTAGINGTABLE'. The duplicate key value is (5637144576, TEST2101, 5)."
Can someone please tell what i am missing?
Regards
Arshad
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Item configuration blocking for Inventory and Sales
Hi,
Is it possible to block a specific item configuration from inventory and sales?
So far, I only know that you can block an item number via Default order setting but not if it is further possible to block it with a specific configuration.
Thanks in advance.
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Invoicing and delivery on hold is " Invoice " but i can post invoice
Ask for information Due to open Sales Order on 17/03/2018, we have selected Invoicing and delivery on hold on 17/03/2018 and Invoice on 28/03/2018 and customer limit. Available for purchase this item. If we choose Invoicing and delivery on hold, we will not be able to open this Invoice, so we can not open the Sales Order. Now, I understand is right? "
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Records of Sales Orders Updated
Hi All,
How can i see the records of All Updated Sales orders in one shot after approval .
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Update RemainSalesPhysical Field
Hi all
Can i ask what method or class updates the RemainSalesPhysical field of Salesline table
when clicking the "Cancel button" of packing slip?, I'm just a newbie in AX development.
Thanks in advance! :)
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D365 Exchange Rate Integration
hi
I know D365 has the ability (as standard) to integrate with Oanda.com for updates to exchange rates. However, Oanda.com requires a subscription for this. Is there free service that D365 (as standard) can integrate to?
Thanks
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Company randomly changes while entering new expense line in inter company expense report
Hi All
We have a customization in expense report where we can choose project activity code from a different legal entity via look-up for each expense line. In some cases(randomly 1 out of 4), while choosing activity code via look-up ,the legal entity changes automatically to the legal entity of the project to which the activity code belongs too. Please find below code and help me out if possible.
[FormControlEventHandler(formControlStr(TrvExpenses, TrvExpTrans_ProjActivityNumber), FormControlEventType::Lookup)]
public static void TrvExpTrans_ProjActivityNumber_OnLookup(FormControl sender, FormControlEventArgs e)
{
// Cancel super call
FormControlCancelableSuperEventArgs ce = e as FormControlCancelableSuperEventArgs;
ce.CancelSuperCall();
FormStringControl activityControl = sender as FormStringControl;
TrvExpTrans trvExpTrans = sender.formRun().dataSource(identifierStr(TrvExpTrans)).cursor();
boolean kudIsFilterActivityDate = ((select firstonly KUDIsFilterActivityDate from trvParameters index Key where trvParameters.KeyId == 0).KUDIsFilterActivityDate) ?
true : TrvParameters::find().KUDIsFilterActivityDate;
// Check whether KUDIsFilterActivityDate is ticked
if (kudIsFilterActivityDate && TrvExpTrans.ProjId)
{
HierarchyTreeLookup::kudLookupHierarchyForTSTrvExp(activityControl, e, trvExpTrans.ProjId, trvExpTrans.legalEntityName(), trvExpTrans);
}
else
{
DataAreaId legalEntity = TrvExpTrans.legalEntityName();
changecompany(legalEntity)
{
HierarchyTreeTable::lookupHierarchyTree(activityControl, ProjTable::find(trvExpTrans.ProjId));
}
}
}
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Rebate :: why i get a negative amount when process "Fixed Amount" rebate
Dear
i am using rebate agreement for my sales , when i use the Percentage , it works just fine
but when i use the fixed Amount (note that i put a From TO Amount range) i get a positive [for the rebate] and (negative amount) for something which i don't understand<this is my issue>
example
my rebate agreement is for 400 USD Fixed Price
when i do a sales Invoice in this range , i get in the rebate form 2 lines
+400
-121 (this is just an example)
what is this negative for ? can someone explain to me how i can understand what AX is calculating when he does a negative transaction?
regards
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Fixed Upper Limit of Discount Price in Sales Order
How i can fixed upper limit of discount in ax 2012 - Sales and Marketing
I want to create a trade discount on product and want to make limit the discount value,
Example:- A product has 10$ discount
While generating Sales Order it show 10$ Sakes Person ca change it only less the 10$ but should not give it to 12$
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Project Customer Retention
Hello Experts
i have created fee journal Rev 100. at the time of Invoice proposal i had 10% Retention.
my revenue is booked for 100 and Retention calculated 10 and document total 90. so far good.
i want to create a credit memo for this invoice for 50% only. which is
Rev -50 and Retention -5. how can i do it?
thank you
sandeep
Version Information:
Installed product version : Microsoft Dynamics 365 for Finance and Operations, Enterprise edition (July 2017)Installed platform version : Update12 (7.0.4709.41171)
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Interface Log History - Return Receipts error
Hi Everyone
I got an error message "Sales order line not found with Record ID 5639506322" on Return receipts, this is regarding return orders. I checked the lines tab and I have
Qty order: 1
Qty received: 0
this is correct but SHOULD they both match in order to avoid this error? because I was expecting to receive 1 item but I didn't...
How do I go about resolving this error? I reprocessed the line and that didn't work...
thank you
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Validate invoice
Hi,
I want to modify code that control the validation of facture But I don't find it in which class or table:
When I click on button "ok " I get this error:
How can help me and tell me where is the source of code?
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Outbound Shipment update - error
Hi All
I have got an error regarding outbound shipment.
"Sales order line not found for LoadLine Record ID 5638585852", is a line missing or has an order been modified?
For more information:
- Items were successfully deliverd with the correct quantity shown on the system (via lines tab on outbound shipment)
- items did not end up being delivered, qty ordered: 1, qty delivered: 0. Based on that, will I need to update information on the item that was not deliverd on Sales Order to resolve this error?
thank you
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Create and post General journal via x++
Hi All,
I have create and post General journal via x++.It can post but this does not shown the journal lines at front end. But lines are shown in LedgerJournalTrans table.
If i will go and see in Audit Trail it will shown the vouchers but not shown lines in General journal form(Header only shown).
Can you please help to solve this.
Thanks.
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