OpenFileDialog.set_Multiselect(true) equivalent in D365
Hi guys,Do we still have the possibility in D365 to allow the user to select multiple files in an open dialog? During a brief search, I only found File::GetFileFromUser() which allows no possibility to...
View ArticleMandatory Fields during data migration
Hi,Which are all the mandatory fields while creating a customer group?And, how to get the template for customer group?Regards,Manivannan M
View ArticleOData connection to AOT query gives "an error was read from the payload" error
I have a number of AOT queries connection to Excel and Power BI with an OData connection. This works fine for most of my queries (as long as they are not too complex). In the specific case of the...
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Batch Alert Group ,Error
Hi All,All of sudden when I run Batch Alert Job , unfortunately ending up with an error.I have debugged the Class "EvenJobCud" , run() method as soon as the breakpoint hits the below highlighted code...
View ArticleIntegrate Microsoft Outlook with AX 2012
Hello everybody,I would like to integrate my Microsoft outlook account with AX 2012.Have read and followed the steps provided at https://technet.microsoft.com/en-us/library/aa498242.aspx but...
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Purchase Order XXX has been updated by another user while cancel packing slip...
Hello!,I have a problem to cancel packing slip. What could be the cause of the error in the following screen shoot?
View ArticleSwagger contract for custom service
Have anyone tried to create Swagger/OpenAPI contracts for AX 7 custom services and use them to generate service clients? Could you give me a sample file, please? I don't want to figure out everything...
View ArticleProcess Upgrade Data from ax 2012 to dynamics 365 for operation
Hi everyone ,actually we are working on migrationg datra from ax 2012 to dynamics 365 for operation i didn't find any clear descriprtion for this process ,Any Help ?
View ArticleHow to create multiple receipts and invoice in a single PO?
so I want to order 2 different items that have different delivery dates in a single Purchase Order. Thereby creating each receipt per item arrival, so in total there will be 2 receipts and 2 invoices...
View ArticleAX practice environment
Hi guys, i am new to ms dynamics ax and i would like to practice ms dynamics ax so microsoft provides any virtual machines for practicing purpose in case if not any other company or institute...
View ArticleWorkflow approval comment
Dears, Please advice on how to display the comment introduced by approvers in workflow cycle ? So in the notification I get allways the same standard message.
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No more lines Error in DIXF AX 2012 R3
Hello All,I am in the process of importing the products using "Product" entity in the production environment.. the number of records am trying to import is around 60k. The problem is while click on...
View ArticleAssign Reports in Management Reporter to Library
Dear all AX Experts,why when i created new report definitions using user administrator, there's always an error message when my clients want to generate the new reports ?The error message always...
View ArticleHow to restore unintentionally deleted Purchase order which is already sent...
In Ax 2012 R3 , there is a Purchase order which is already sent to the party. But unintentionally it was deleted. Now it is to be recovered to process further.Please advise.
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why is Cost Price is ZERO?
Dear I have a case where COGS is not being posted to ledger when a sales order is invoiced. so i investigated and found that the field Cost Price is ZERO in the Inventory On-Hand FormAlthough there are...
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how to filter data using excute query method
i have 3 lines of data in my form form having two data sources one is pricedisctable,inventdim.in that form customer ALMT-000001 having 2 lines and ALMT-000002 having one line if i open a form it...
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Communication error with server in MPOS
Hello,I have configured MPOS with Dynamics ax 2012 R3 CU10. After adding product in MPOS when I click on pay cash it shows error like "An error occurred while communicating with server. I have checked...
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Compare vendor prices - negotiated price and current price
Hi All,We have kind of agreement with vendor on average item prices and this we call "negotiated price".When we buy something from vendor we send him request for purchase and he send us back invoice...
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I want to Filtering by prod id The records in a Form
Anybody know how to filter prodid below form in job list ?please help
View ArticleFirst run for Financial Reports in D365FO
Dear All,When try to open the report designer for Financial Report in "on-cloud D365FO", we are getting the below error. Can't connect to Management Reporter server. Do you want to specify a different...
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