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Load control template file /_controltemplates/AddContentSourceControl.ascx failed: Cannot create an object of type 'Microsoft.SharePoint.Portal.WebControls.LocStringId' from its string representation 'AddContentSource_Schedule_Text' for the

September 24, 2015, 8:11 pm
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Hi All,

Anyone encounter below error and managed to resolved?

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Ax Version: Microsoft Dynamics AX 2012 R3 + CU8

SP Version: SharePoint Foundation 2013 + SP1

SQL Version: SQL Version 2014

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Load control template file /_controltemplates/AddContentSourceControl.ascx failed: Cannot create an object of type 'Microsoft.SharePoint.Portal.WebControls.LocStringId' from its string representation 'AddContentSource_Schedule_Text' for the 'LabelTextLocId' property.

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Quality Management

September 24, 2015, 8:22 pm
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Hello everyone, 

I have an issuse when I use the Quality Management feature as follow

I set up the automatical Quality Management will be active when I post the Receipt list (check the products before put away inventory) and full blocking 

I create a PO with 100pcs, then I post reciept list for 60pcs, of course  I have to finish a quality management before I post product receipt. Consequently, I have 60pcs in the inventory and available to sell

After that I post receipt list for 40pcs remain, then 40pcs in the inventory that I purchased are blocked, so the available quantity I can sell only 20pcs if I havent finished the last quality order yet. 

What wrong with it and I want the second Quality order doesnt affect to the inventory. How can I solve this problem?

Thank you! 

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Name change in the Check while Posting Journal to the Vendor

September 24, 2015, 8:58 pm
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When we are creating a Payment Journal in the Name of one vendor, but we want a different name on the Check once it is posted. How is this done in AX 2012 R3?

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Payroll Pay Cycle and Pay Period for Benefits

September 24, 2015, 9:03 pm
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Hi all,

Was wondering how 401K imputed in paystatement. What I meant, is benefits such as this how it is calculated for both Deduction and Contribution for Semi-Month Pay cycle.

E.g. I have Employee A whose gross salaries for semi month pay cycle is 1/1/2014 - 15/1/2014 is $2,500.00 and subsequently is 16/1/2014 - 31/1/2014.

However, we wanted the benefits to be calculated on the second half month rather separate into two semi-month pay cycle. The rate should be deduction 11% against gross earnings and contribution 12% against gross earnings. In this instance his pay statement should looks like this

1. Pay Statement 1/1/2014 - 15/1/2014 - Net Payment is $2,500.00

2. Pay Statement 16/1/2014 - 31/1/2014 - Net Payment is $2,500 - $550 ($2500+$2500) x 11%) where contribution is also ($2500+$2500) x 12% which should arrive ($2,500 - $550)  and $600  

Pleas let me know how it is setup (if any).

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CRM ADD IN issues

September 24, 2015, 9:14 pm
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Hi All

some of my users are experiencing this problem, when they re-start their PC and open outlook they have to Re Activate the CRM Add IN , as it is INACTIVE . this has only happened recently after an upgrade.

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Error : Confirm Purchase Order - "Argument '_PeriodicDate' is incompatible with the required type"

September 24, 2015, 9:25 pm
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i click Confirm Purchase Order and i get Error.

i try X++(AOT) compilation and i get Error "Argument '_PeriodicDate' is incompatible with the required type" in classes\FormLetterJournalCreate\allocateNumAndVoucher and more classes.

and then i try Generate Full CIL, but i get Error "CIL generation : source array was not long enough enough. Check scrIndex and length...."


But same error.

i try again, stop AOS and then delete folder xppIL then Start AOS.

And then i try again for compile X++ and Generate CIL.

But same Error.

And i cannot Confirm this Purchase Order.

Please help me..

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Info log to prompt the user that the entered data does not match the data in the form

September 24, 2015, 9:52 pm
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Hi,

I have added a field in picking list registration form next to pallet id field. The worker has to scan the pallet barcode when picking the sales order to make sure there is no human error and he has picked the right pallet.

 

When the worker scans the pallet, a notification window should pop up to inform the worker if this is not the right pallet.

 

Would you mind helping me with a method that does the trick? We’re not using the advanced warehouse module. The method should compare the pallet id in the picking registration form form with the scanned pallet.

 

Much appreciated.

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The authentication endpoint Username was not found on the configured Secure Token Service!" (Online MS CRM 2015)

September 24, 2015, 10:04 pm
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HI, I am using MS CRM 2015 on-line version, when I debug a plugin through the plugin profiler this plugin executes successfully in one machine but, if I debug in another machine  an error occurred "The authentication endpoint Username was not found on the configured Secure Token Service!".Please give a solution to this error. 

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The service returned the following error: Microsoft.Office.Server.Search.Query.InternalQueryErrorException

September 24, 2015, 11:07 pm
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Hi All,

I got below error while using Search function in Microsoft Dynamics AX 2012 R3 CU8.

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Ax Version: Microsoft Dynamics AX 2012 R3 + CU8

SP Version: SharePoint Foundation 2013 + SP1

SQL Version: SQL Server 2014

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Error Message:

The service returned the following error: Microsoft.Office.Server.Search.Query.InternalQueryErrorException

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Creating a morphx project through code

September 24, 2015, 11:16 pm
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How do we create a morphx project through code and and add tables to it?

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Developing a second 'instance' of Dynamics whilst running the original

September 24, 2015, 11:59 pm
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Hi Everyone, I am by no means technical, just a business owner. We utilised a company to develop our CRM two years ago however it is very clunky and cannot evolve with our business. As I do not want to shut my sales team down whilst we re-build I was hoping it was possible to create a second instance of Dynamics, build and test and then cut-over when complete. I guess pulling all data, customer information and notes with it. We are using Dynamics in the cloud, if this helps.

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One Email Profile for every user?

September 25, 2015, 12:01 am
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Hi, I am testing if our company can change our support ticket system from Zendesk to our CRM 2015 onprem installation - I hope so :)

In Zendesk, it works like every user/agent send through out the same email, so the customer doesn't know the user/agents email address but only the main company email.

I would really like if I could set up our CRM to do the same.
I have created an Email Profile for our company mail and in-/ outgoing works. (Incomming mails are converted to case and the customer gets an auto-reply from the company mail).
However, I can't figure out how to send through the company mail when a user in CRM replies to an email.

Could anyone point me in the right direction?

Best regards

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Font family = Calibri, but I cannot choose Calibri as font for the text blocks?

September 25, 2015, 12:04 am
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We are desiging some templates for a customer and need to use Calibri as a font.

We can set Calibri as font family on style section of the general email.

However, whenever we add a text block, the font is set  default to Verdana and Calibri is not in the list of available fonts... 

Am I missing something?

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Batch mail report as excel not functioning

September 25, 2015, 12:13 am
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Dear All,

I scheduled to run the critical inventory report as batch job and print options set as "E-mail" with PDF format.

This works fine and as per the schedule, and users are getting PDF attachment in the mail.

Later users asks to send the attachment in excel format.

Then when I set the Print format to excel, the mail comes with the excel attachment. But I cannot open the excel sheet.

It gives below error.

"Excel cannot open the file InventSumCritical.Report.xlsx because the file format or file extension is not valid."

Even if I change the extension or, rename the file, the excel cannot be recovered.

Kindly help me to find the fix issue.

Thanks all in advacnce.

Regards,

Chapa.

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How to read last line of csv file directly without iterating all records.

September 25, 2015, 12:16 am
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Hi,

i have a situation in which i need to check for a text present at the end in csv file.

For example : '#EOF#' is the last line in csv file which indicates that the csv file is complete.

How can i read the last line directly from csv file without reading all the records or Lines?

Please suggest.

Thanks

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AX 7 (Rainier) is fast approaching....What to expect

September 25, 2015, 12:41 am
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Can`t import product

September 25, 2015, 12:55 am
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Hello. So, i have 2 group unit of measure, rice (defolt unit measure - KG) and buckwheat (defolt unit measure - KG), I can`t import any product with unit mesure - KG. Error some kinde of - "The default unit mesuare is not included in said group units mesuare." If i delete (or change) in rice (or buckwheat) Defolt unit (for example - T), product will be imported...


 

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how helper class dll reference use in plugin

September 25, 2015, 1:22 am
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Hello Sir,

I have a helper class dll and i want to use its reference in plugin.

so, on plugin i can avoid to write same code again and again.

how can i do this please guide me.

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Running workflows on calculated fields

September 25, 2015, 2:09 am
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I have a field called "Days since order" which is a calculated field based off a date populated by an integration.

Our accounts have three status reasons - Potential Client, Active Client, Lapsed Client (all under the Active Status).

I want to change Active Client -> Lapsed Client if the Days since order reaches 365.

How can I go about achieving this. I know I can do it via the integration, but want to know how we can achieve this in CRM for future knowledge purposes!

You can't trigger a workflow on calculated fields, nor reference them in wait conditions.  I don't want to end up with a billion workflows all in a wait condition if I can help it (although one per account would be fine I guess)

What are my options?

It seems that something is missing in CRM here - the ability to schedule jobs that run on all records similar to a SQL job.  In previous systems I've used, it would simply be a job that runs overnight against all accounts that does If dayssincebooking => 365 then update accounts set statusreason="Lapsed Client" where accountid = @accountid

But no joys of being able to do that currently in CRM!

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Invoicing

September 25, 2015, 7:47 am
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We work in the government contracting space.  We produced invoices, submitted them, and they were paid. Now we are being told that we were invoicing incorrectly and need to correct it and re-submit.  Can we void invoices that have been paid already?  If so, what happens to the payments.  What else can this mess up in the system other than banking?  We're talking about 3 to 4 months of invoicing.

Kea

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