Hi ,
When i go to tools -> caches -> refresh Element
i found this error
Cannot create a record in System events (SysEvent). Event ID: 5639572215, Refresh AOD.
The record already exists.
any help
Thanks
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ssrs problem
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Inter company PO and Sales Order
I have different legal entities and using inter company PO. I need to create a report for Sales Order delivery along with the PO product receipt. I am unable to see the records even in a view.
How can I create a VIEW to display PurchID, SalesID. PurchaID from legal entity A and Sales ID from legal entity B (purchid in legal entity A = Sales ID in legal entity B). There is relation between purchtable and salestable as Purchtable.purchid = Salestable.salesid. I created view in AOT via AOT query using Purchtable and Salestable join relation Purchtable.purchid = Salestable.salesid. I am getting empty records display in the view but I am getting the result from SQL query
select PURCHTABLE.PURCHID,SALESTABLE.SALESID from PURCHTABLE,SALESTABLE where
PURCHTABLE.PURCHID=SALESTABLE.SALESID and PURCHTABLE.INTERCOMPANYORDER=1
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Sales Tax on the fixed asset journal
Hi everyone,
I just came to know we cannot define Sales Tax on the fixed asset journal.
Is there any way to define the tax amount on the fixed asset journal. Your feedback is highly appreciated.
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Vendor balance list Report
When I generate a report using company level it gives report but when I request report based financial dimension the report not give simply empty.
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Expose a data entity through AIF web service D365FO
Hi All,
We are implementing D365FO and for integration part, the third party vendor is not willing to go with Odata service because it requires VS 2015 to consume the Odata libraries and they can not upgrade it. So they want to go with the web service just like AIF in 2012.
So my concern is that is it possible to use the Data Entity and expose it through the custom services?
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Need to integrate D365FO with Sharepoint 2013
Hi All,
We are implementing D365FO and we need to integrate with Sharepoint 2013. Is there any way to integrate and share employee data without making web services?
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Budget Control on Purchase Order
Dear Ludwig!
Trust you are doing well.
I need your help once again. Please see my budget configuration as my client wants budget control on Purchase Order:
1) Budget Control configuration on Marketing Expense Annual Basis and on Main Account Only:
2) Budget Register Entry is as follows with Main Account & Department:
3) My client wants to create PO with Main Account , Department & Cost Center But system is not allowing to confirm purchase order even of 100 amount because of Account combination( MA+Dept+CC) as shown below:
Query:
1- Is there any change or addition required in Budget control configuration rule(e.g. Addition of Dept/CC)?
2- Need to add main account in budget group too?
Thank you in advance
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Close Purchase Order received partially
Hi All
IS there any way to close a Purchase Order which is received partially ?
I don't want to go throw line by line to close one by one. I'm looking for an option to close the whole order without prcosseing it line by line (some orders can contain more than 80 items, so ...)
P.S: Even i want to do it line by line (by marking Close for receipt), i can't, once i make the Product receipt and leave the order. because when i return back to the order, i can't put the quantity as zero !
I tried also to follow this link : http://dynamicsteaching.com/how-to-cancel-deliver-remainder-in-ax-2012/ but i get an error :
Object object not initialized.
Stack trace
(C)\Forms\PurchUpdateRemain\Methods\closeOk - line 42
(C)\Forms\PurchUpdateRemain\Designs\DesignList\ButtonCancelLine\Methods\Clicked - line 13
Any idea please ?
Thanks
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What is the purpose of Date intervals in financial statements setup
Hi Friends,
Can anyone tell the key role of date intervals in financial statements setup. I always do setup blindly without clarity.
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Replenish work is not creating
I have done all required setup for Min-Max Replenishment process in D365.
Setup Details:
- Fixed Locations defined for Picking
- Stocking Limits defined for Picking
- Replenishment template created and enabled fixed empty & only fixed locations
- Product Query defined
- Location Directive defined
- Work Template created
- On hand stock available
Getting following message "Replenishment template Min-Max-Replenish sequence 2 created no work"
Work showing work creation history log
Anyone have idea step by step accurate process.
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modified method in ax 365 operations
Hi Guys,
version: AX 365 Operations
I have added 2 fields ; field1(lookup). field2(lookup) in cuttable form. Field added in custable.extension.
I need requirement of on selection of record from field1, record in field 2 should automatically get populated.
As it is std form i need to create onmodified event. I am trying to do same as in ax 12 but its not working. So any one of you had done such thing in ax 365 operations.
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Error after made Product Receipt automatically
I do everything in this thread https://community.dynamics.com/ax/f/33/t/158431?pi51736=2#responses
that made product receipt be automatically but after testing it give me the following error
another thing I note in this the product receipt inserted in Vendpackingslipjour
but not in purchparmtable and inventqualityordertable
I appreciate any advice.
Regards.
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Error in production order estimation "Quantity must be specified in both the purchase unit and the inventory unit in purchase line"
We have one item I001 in BOM line of Vendor type. Purchase order is created for this item when planned production order is firmed. I am getting error when production order is estimated. "Quantity must be specified in both the purchase unit and the inventory unit in purchase line. Estimation for production has been canceled.".
I have checked the PO and there is no error in it. All the qty has been specified.
What could be the issue. I am using inter-class unit conversion for this item where purchase unit is different from BOM unit and inventory unit.
Purchase Unit: Box
Inventory and BOM Unit: kg
Unit conversion: 1 box = 30kg
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SSRS Report: How can I get record information when I want to print the report based on a selected record data in General Ledger > Journal > General Journal form?
Hello awesome community!! I'm new to AX development and I need your help if you please :)
Here is the screen shot first:
I'm developing an SSRS report about a payment voucher, I need to add an option for my report in this print menu so they can choose the report i'm developing to print.
My two questions are:
1- How do I add my report in the print menu shown on the screen shot?
2- How do I retrieve the data of the selected record in the form so my report can use its data to process the report? I need that if the users selected a record in this form and then clicked on print menu and chose the report i'm developing, the report will show data based on the record selected on the form. What is the code that can let me process (or get) the data based on the selected record.
Thanks in advance!!!!
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Tax Per Line for Reports
Dear All,
Please help me with code to get the tax per line on Sales Invoice reports. I have below code its working fine on SalesLine form to get calculated tax per line. But please help me how I need to call this method in SalesInvoiceDP class. I need to show per Line in SalesInvoice Report with below code.
display TaxAmountCur saleslinewisetax(boolean _adjustTaxSign = true, boolean _includeUseTax = false)
{
SalesTotals salesTotals;
TaxAmountCur taxAmountCur;
salesTotals = SalesTotals::construct(this.salesTable());
salesTotals.calc();
salesTotals.tax().sourceSingleLine(true, true);
taxAmountCur = salesTotals.tax().totalTaxAmountSingleLine(this.TableId, this.RecId, _adjustTaxSign, _includeUseTax);
return taxAmountCur;
}
Regards,
Faqru
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The DefaultValue expression for the report parameter ‘AX_CompanyName’ contains an error: Unable to find appropriate service endpoint information in the configuration object.
Dear Experts,
I'm getting the below error message while running the reports with newly configured reporting services instance.
Reporting services extensions are installed and reports are deployed without any issues.
"Error while setting server report parameters. Error message: The DefaultValue expression for the report parameter ‘AX_CompanyName’ contains an error: Unable to find appropriate service endpoint information in the configuration object. (rsRuntimeErrorInExpression)."
Tried the below workarounds,
Deployed BI services from AOT
Deactivated and activated BI services from inbound ports
Redeployed the reports
Checked the windows firewalls and its turned off
Full CIL generated without any issues.
Please let me know if any one experienced the issue.
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Best Regards,
Syed Mohamed Hussain.
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Sure Steps Questionnaire
Hi All,
I saved my Sure Steps Questionnaire in my work laptop and returned that laptop to my previous employer. Now, I don't have the questionnaire. Could someone be so kind and send me the Sure Step Questionnaire. I really appreciate that. I can't do gathering requirement without it. Thanks in advance.
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Cheque Report data display issue - SSRS
Hi Guys,
I am facing an issue with the SSRS report designing for Cheque Report in Dynamics 365, hoping some of you must have seen this before and suggest a solution -
In the report design there is a grid where I have added a row which will basically have the total amounts. The cell marked in red has one label stating "Total". Ideally with single record to print, this all should display in one single page.
However, on generating the report, it comes in following 2 pages -
one page shows only the record in the grid and vanishes the "Total" line, whereas the next page displays all together.
Can someone help me understand the reason for the split into the extra page and how to correct it?
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Getting menu item name of caller of class
Hi,
I have a scenario that i have 3 classes. There is a Class-A that is called from menuItem of listPage. From the Main method of Class-A i'm Calling other static method and from this static method i' calling Run method of a class.
Class-B is called from run method Of class-A and Class-C is extented from Class-B.
I need MenuItem name in Class-C for some purpose.
How can i achieve this ?
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Batch Job - Sales Confirmation Error
Hello,
I've created a batch job for sales confirmation. But it produces this error.
The confirmation task ends successfully but the 2nd task always produces this error.
,
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