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Error while updating records

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After logging in and editing few records through the web-client for CRM, I am receiving errors stating the window cannot be opened in this frame, and I am getting logged out automatically from the CRM.


Field Level Security Error

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I am trying to create a field security profile to only allow users to read a couple of fields and not edit. I have enabled the fields for field security, I have created the profile, when I go to edit the field permissions I get the attached error. I am a system administrator so I shouldn't have any access restrictions. Also now that I am getting this I have tried testing a couple of things by disabling and enabling the field security for different fields and now when I publish the customizations, I also get this error.

 

Thanks.

Melissa

Impact analysis in AX 2012 R2

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Hi all,

      Need to know whether impact analysis can be done before upgrade from Ax 2012 R2 to Ax 2012 R2 CU1.

Please update me, if any hotfix is available for that or not.

Ideas appreciated.

Regards,

Zahir

Managment Reporter 2012 - Dimension Value Sets and Account Codes not reporting properly

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All of our MR 2012 reports that use dimension value sets are not reporting correctly. For example in one of our reports, we use dimension value sets in our EPD account code segment. The next segment in our account string is the DEP segment. When the report is generated, the EPD segment is limited as it should be to the defined range in the dimension value set. What is in the DEP segment though is not read by the report. The report assumes there is no data after the dimension value set even though it should be limited by what is in the DEP segment. This seems to hold true in all reports where we have dimension value sets. Any segments after the segement where the dimension value set is located are assumed to be empty even when values are present.

Printing in CRM only prints page 1

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when i attempt to print a list (e.g. active contacts) in CRM 2011 - both the print preview and the actual printout only prints page 1. I can reproduce this on other organizations.  Is this is a known issue or is there a patch - i couldn't find anything when google-ing for this issue.

Kind Regards,

GP 2013 Document Attachment

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Are the attachments stored in the Dynamics SQL databases or is it just referencing a link to the attachments?

How to import a contact with a relationship to another contact?

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I'm importing data from another system to Dynamics CRM.

My source data is a table of people, some of whom have a one way relationship to another person. This is represented by a field in the table that contains the id of the other person.

I want to import these people into CRM as contacts, with a relationship to the other contact.

However, I don't think this will work because when a contact is imported the other person might not have been imported yet and so my calculated column lookup won't necessarily find the id of the other contact.

Can you think of a way to make this work?

(I am using Simego Data Synchronisation Studio for this. http://www.simego.com/Solutions/CRM-Integration)

SureStep OnLine link to AX & CRM Estimators broken


Microsoft Dynamics CRM Online (Office 365) : Regional Time Settings

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Hello Forum Members:

The area where Regional Time Settings are configured has changed in new Microsoft Dynamics CRM Online (for Office 365 Cloud).

I need ensure I can personalize my Calendar for my User and set my time - zone(s) between Pacific, Eastern, and Central (US) when I travel.

I can't find the area to re-set / change Regional Time Settings in new Microsoft Dynamics CRM Online (for Office 365 Cloud).

Please help!

Thanks,

Casey

Account balance by period

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can any one help me.... when I press ( period button ) in the ( Main account screen - Ax 2012 ) to see the account balance in the each period, I found it equal zero in the each period. any one know why.?

SOP Error Log

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When a user prints, she gets a Report Destination box that has "SOP Error Log" under Report Information before she can print.  She wants this turned off.  Is there a way to do this?  Thanks, John

Director

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Hello - Wanted to see if anybody can help out.  Our Microsoft Dynamics SL is installed on a Cloud Based Environment. Is anybody else experiencing issues with slowness in the Receivable Invoice Process?  Have any of you found a fix to this issue?

Thanks.

SQL 2005

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We are trying to migrate a customer froma sql 2000 server to a new server with sql sever 2008.

The customer is on Solomon 6 and we are planning the migration to SL2011.

After we installed the new sql server and restore a backup of the Dynamics SL databases to the new server, we tried to conect the database manitenance screen to the new server to synchronize the databses  before the migration to Dynamics SL 2011. When we try to connect to the new server we get the message:

Error -2147165949: [Microsoft][ODBC SQL Server Driver][SQL Server] To connect to this server you must use SQL Server Management Studio or SQL Management Objects (SMO)

How can I connect the Database Maintenance to the new SQL server

GP Utilities "breaks" connection to server

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I have a crazy one for you.  I upgraded a client from GP 10.0 to GP2013.  The upgrade was smooth sailing, all work on the server was great.  Upgraded forms & reports, no problem.  No failed tables or other errors of any kind.  Ran GP Utilities on the server, with no issues.

Installed GP2013 on the first workstation.  The install was smooth sailing, no errors or issues of any kind.  Prior to launching GP Utilities, my NIC Card shows I am connected to the domain, and I can ping the server, browse the internet, and see all my other workstations under the "Network" heading in Windows Explorer.  My ODBC tests successfully.

When I launch GP Utilities, it hangs and eventually (45 minutes later) returns an error message.  DexSQL log shows a variety of connection errors such as:

/*  Date: 06/24/2013  Time: 19:05:44

SQLSTATE:(08001) Native Err:(10060) stmt(0):*/

[Microsoft][SQL Server Native Client 10.0]TCP Provider: A connection attempt failed because the connected party did not properly respond after a period of time, or established connection failed because connected host has failed to respond.

*/

/*

/*  Date: 06/24/2013  Time: 19:05:44

SQLSTATE:(08001) Native Err:(10060) stmt(0):*/

[Microsoft][SQL Server Native Client 10.0]A network-related or instance-specific error has occurred while establishing a connection to SQL Server. Server is not found or not accessible. Check if instance name is correct and if SQL Server is configured to*/

/*

/*  Date: 06/24/2013  Time: 19:05:44

SQLSTATE:(S1T00) Native Err:(0) stmt(0):*/

[Microsoft][SQL Server Native Client 10.0]Login timeout expired*/

/*

After I end-task, my NIC card shows I am connected to an unmanaged network, and I can no longer browse the internet, ping the server, or test my ODBC successfully.  

However, I CAN still ping the other workstations in my domain, both by name and by IP.

Getting the NIC (network) card reset back to the domain has been a hit-and-miss process for me.  I toggle back & forth between static & dynamic IP addresses.  I disable/enable.  I shut down & restart.  I use Windows Explorer to attempt to view contents on another workstation, which allows me to enter credentials.  I then re-do all the other steps (ping, disable/enable, restart/shut down), and eventually, the network connection comes back.

One of the errors I keep seeing is that the DNS Server is not responding.  However, nothing has changed on the server; this is all on the workstation.

I could go on, but I think I am rambling.  Let's maybe start with this, and see if you have clarification questions, and tell me what you guys think!

Thanks,

Lyn

How to change from Salaried exempt to Salaried non-exempt

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I am trying to figure out how to change someone from a Salaried exempt status to a Salaried non-exempt, nothing I change seems to make their overtime calculate. Could anyone walk me through all the steps needed to do this change so I can make sure I'm not missing anything obvious? Thank you.


2010 To 2013 Test Migration

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https://community.dynamics.com/gp/b/dynamicsgp/archive/2013/04/23/microsoft-dynamics-gp-2013-upgrade-paths-_2d00_-gp_2c00_-windows_2c00_-sql-server.aspx

http://support.microsoft.com/kb/878449

Spent quite a while trying to familiarize myself with the GP2013 update today. During my test migration I will backup the live databases, restore them to SQL on the test - making sure to following kb878449. My question is, the only way I could possibly screw up anything in the live environment would be creating an ODBC to the live GP server right? By creating a new ODBC connection the test server and using restored data, there shouldn't be any connections to the live environment, right?

RMS for small chain? Rentals add on?

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I have used RMS in the past (about 7 years ago) and found it to be a decent tool for the single store I was managing. Now, I'm with a small chain of 5 stores and am looking for a robust solution that will drive sales, sales follow up (CRM), inventory (purchasing and stocking levels), accounts receivable, and ecommerce sales. And of course, it will need to talk to an accounting package for GL, AR/AP and cash management.

I'm a little surprised that the current version is designated 2009. Is Microsoft maintaining and enhancing this app? Or is it dead-ended?

If you have experience using RMS in a small chain environment, or have been successful in integrating either a rental add on, or live ecommerce integration, can you share your experience with me? Thanks, Bruce.Kaplan@trewaudio.com

AX2012 R2 - Org Hierarchy Nodes

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Hi,

We are having a major issue with defining the Org hierarchy, suppose I am using the following operating units (just example)  BU, Dept, CC which are like Microsoft, UK, Sales and then another value is Microsoft, US, Sales.

As you can see  I have Sales under US and UK both but if you try to make this heirarchy once you select Sales under US you can no longer select Sales again under UK, as that value Sales will disappear when you click on Insert CC.

Which means I need to have two Sales CC like Sales1 (for US) and Sales 2 (for UK) to do the above as a work around but then how do I consolidate all Sales?

Above examples only extends upto 2 numbers but we have a scenario which can be extend upto 20 or more.

Has anyone faced this scenario as it is really creating major issues for our upgrade project.

Thanks & Regards,

Vishal Mehta

 

 

 

Timecard Correction

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Good afternoon,

SL 2011 FP1 in a remote desktop environment, Server 2008 R2. Back end is SQL 2008 R2.

Had a user enter a timecard with incorrect time, that got approved and posted. We used timecard correction to open a timecard we could enter the correct time on.

User corrected the time card, and when the supervisor went to approve it, it failed. threw an event log:

System Message 6124: Process started: Mon Jun 24 04:16 P.M.

================================================================================

Processing: Posting Document 0000031022 && Line -32408

System Message 245: [Microsoft][SQL Server Native Client 11.0][SQL

                   Server]Conversion failed when converting the varchar value

                   '000Y020771' to data type int.

 Debugging info: SELECT *

                   FROM PJLABDIS WHERE  docnbr IN (0000031013) AND dl_id01 <>

                   'R' ORDER  BY docnbr, hrs_type, linenbr DESC

                   Cursor(c_PJLABDIS) SELECT * FROM PJLABDIS WHERE  docnbr IN

                   (000003101

 Optional info: SqlState = 22018 NativeError =

                   245 ErrorMsg = [Microsoft][SQL Server Native Client

                   11.0][SQL Server]Conversion failed when converting the

                   varchar value '000Y020771' to data type int. pcbErrorMsg =

                   136

ODBCRowNumber = 1 Column = -1 SSrvrLine = 1

                   SSrvrMsgState = 1 SSrvrSeverity = 16 SSrvrProcname =

                   SSrvrSrvname = DLMS02

System Message 6127: Error occurred during an abortable transaction.  Processing

                    will continue.

================================================================================

================================================================================

Processing: Posting Document 0000031022 && Line -32408

System Message 56: [Microsoft][ODBC Driver Manager] Function sequence error

                  Debugging info: SqlCompile - SQLNumResultCols Failed

                  Cursor(c_PJLABDIS) SELECT * FROM PJLABDIS WHERE  docnbr IN

                  (000003101

 Optional info: SqlState = HY010 NativeError = 0

                  ErrorMsg = [Microsoft][ODBC Driver Manager] Function sequence

                  error pcbErrorMsg = 56

ODBCRowNumber = -1 Column = -1

                  SSrvrLine = 1 SSrvrMsgState = 0 SSrvrSeverity = 0

                  SSrvrProcname =  SSrvrSrvname = DLMS02

System Message 6127: Error occurred during an abortable transaction.  Processing

                    will continue.

================================================================================

System Message 6125: Process ended: Mon Jun 24 04:16 P.M.

I rejected the time card with no problem, had the user delete all the lines and re-enter them. Went to approve it and got the same results.

Any ideas?

Thanks,

Chris

NAV CRM field mapping.

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Hi,

I am integrating NA V-CRM and using NAV 2009 R2, CRM 2011. We are using Microsoft Dynamics NAV connector for integrating NAV and CRM. We need to map the fields of Quote in CRM to Sales Quote in NAV. We have used the following fields in sales header and sales line,

SALES QUOTE HEADER BASE NAV

Sell-to Customer No ----> Sell-to Customer No.

Bill-to Customer No ----> Bill-to Customer No.

Payment Terms Code----> Payment Terms Code

Order Date ----> Order Date

Posting Description ----> Posting Description

Salesperson Code ----> Salesperson Code

Ship-to Name ----> Ship-to Name

Requested Delivery Date ----> Requested Delivery Date

Ship-to County ----> Ship-to County

Ship-to City ----> Ship-to City

Ship-to Address2 ----> Ship-to Address 2

Ship-to Address ----> Ship-to Address

Assigned User ID ----> Assigned User ID

SALES QUOTE LINE

Document Type ----> Document Type

Document No ----> Document No.

No ----> No.

Type ----> Type

Quantity ----> Quantity

Amount Including VAT ----> Amount Including VAT

Requested Delivery Date ----> Requested Delivery Date

We get error stating that “LineIntegrationID” cannot be null. Please suggest us whether the mapping is done to appropriate fields and share your experience for mapping the Quote(CRM) and Sales Quote(NAV)

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