Hi,
My problem is next. I need a word document which is created by word layout save as word in attachment table. But, when I do that,word document just has a tags for report. So, my question is how can I add to attachment table real data from navision not only tags ?
Thanx
Dear Friends
Kindly help me to understand the Petty Cash and Imprest System in D365 finance and operation .
is these functions are limited to selected region ?
Thank you in advance
RJ
I had a requirement to remove the assign button on the case, I know that by default the assign button is hidden when assign role is remove from the case entity,. but due to Complex Security Teams and BU, I couldnt Achieve it, so the Quick Solution was to create the display rule and add the entity privelege rule besides it and it worked for me.
The other part is simple to customise the command button and add the display rules against them
CRM2016 on Premises
I have been trying to put a rollup field on the account form to show the value of open invoices for that account. All I have managed to get is a count of open invoices not a value.
Hi All,
I am facing below error while activating MPOS application on Windows server 2012 R2.
AX version is MS Dynamics AX 2012 R3 CU11.
Real time service is browsing and working in POS.
Can anybody guide me?
has anyone see this error before???
Hi,
In office 365 admin, we were able to create a ticket for Office 365 issues, is there a separate location where we need to raise a service ticket for an issue related to non-activation of a particular feature - Relationship Insights.
D365 Enterprise : How to raise service ticket with D365 Team
regards,
Singaravelu S
I am creating an Attribute with Data type as Currency, Now in precision selection i have 7 options.
Option 1 Pricing Decimal precision - This take precision value from System Setting,
Which is set to 3 and when i select that Option for my attribute, Field has precision of 3
if i change to 4, Decimal precision for this attribute also changes to 4.
As shown below
Option 2 Currency precision
Now the issue is here,
As far as i know we can set Decimal precision for currency at three location,
Attribute.
System Setting and
Currency in business setting area of Setting.
I have precision decimal set to 3 in Currency precision of business setting.
When i create attribute with Data type as currency and precision value as Currency precision .
I Believe the precision decimal value will be taken from Business Management as shown below.
But Attribute which is created using This option of precision always has decimal precision as 2.
I dont know whats wrong with this or i am missing anything.
Other Option are 0 to 4 - This is working as Expected with Specified Decimal.
In Short of All : I cannot see any impact of precision set in currency.
Why Attribute created with precision value as "Currency Precision" is set to 2 decimal???
CRM2016 on premises
I looked at this a long, long time ago and was completely baffled. I am hoping that someone can walk me through ( and teach me ) how this can be accomplished.
I have a custom entity (new_transactionsets) , which has records added constantly. Each record has fields new_submitteddate and new_submissionstatus
What I would like to do is have a chart or representation in real-time on a dashboard, that shows the count of files at each new_submissionstatus that have a new_submitteddate of the current day. Currently I have a standard chart from a view that I can either set to refresh the entire dashboard on a timer or manually refresh that chart within the frame of the dashboard.
Previously, I have been given advice to put the current chart in a web resource ( haven't a clue how to do that ) . I know that the frame / section of the dashboard cannot be refreshed from a record being added or the new_submissionstatus being changed and a timer will still be required. This is fine, its just I'm looking for that chart to be auto-refreshed without the rest of the dashboard
Any help , guidance or examples in 'idiots' language would be very helpful towards learning more and scrubbing this task off my already long list
Hi All
I am trying to use the posting multiple journals (GL->Periodic->Journals-> Post Journals) in 2012 R3
But I get the following error message
Numbers could not be generated because a number sequence reference is missing. Ensure that all necessary number sequences are set up.
But I cannot for the life where I need to assign the number sequence.
Please help me in the right direction.
Regards
DAX_369
Hi Guys,
I am trying to customize a workflow "Review original budget workflow" to add a new filter for the condition statement.
In the below screenshot I need to see ProjTable also along with Project Budget and Workflow.
Can someone suggest what elements to modify here. I couldn't really find any blogs and online documents on this topic.
Hi Guys,
I am trying to customize a workflow "Review original budget workflow" to add a new filter for the condition statement.
In the below screenshot I need to see ProjTable also along with Project Budget and Workflow.
Can someone suggest what elements to modify here. I couldn't really find any blogs and online documents on this topic.
I have created extension for ProjBudgetOrigWorkflowDocument Query and added the new table but it's not reflecting to the workflow. Is there some other elements to modify as well? If someone has relevant information to share, it will be great.
Hi All,
we are facing a strange error while performing the "Pay Card" functionality in MPOS.
the error message is "No merchant properties found"
Event Viewer logs:
Unauthorized response with error: No merchant properties found. ErrorResourceId: Microsoft_Dynamics_Commerce_Runtime_HeadquarterTransactionServiceMethodCallFailure
The Retail Server Request with request id 'e268e186-82dd-5d75-a654-da88bd9ba3d9' and request url 'https://************.sandbox.operations.dynamics.com/Commerce/Carts('000003-000005-9')/GetCardPaymentAcceptPoint?api-version=7.2' failed. Error: No merchant properties found.
The data file 'C:\ProgramData\Microsoft Dynamics AX\Retail Hardware Station\MerchantInformation.xml' trying to be loaded was not found. Exception: System.IO.FileNotFoundException: Could not find file 'C:\ProgramData\Microsoft Dynamics AX\Retail Hardware Station\MerchantInformation.xml'.
File name: 'C:\ProgramData\Microsoft Dynamics AX\Retail Hardware Station\MerchantInformation.xml'
at System.IO.__Error.WinIOError(Int32 errorCode, String maybeFullPath)
at System.IO.FileStream.Init(String path, FileMode mode, FileAccess access, Int32 rights, Boolean useRights, FileShare share, Int32 bufferSize, FileOptions options, SECURITY_ATTRIBUTES secAttrs, String msgPath, Boolean bFromProxy, Boolean useLongPath, Boolean checkHost)
at System.IO.FileStream..ctor(String path, FileMode mode, FileAccess access, FileShare share, Int32 bufferSize)
at System.Xml.XmlDownloadManager.GetStream(Uri uri, ICredentials credentials, IWebProxy proxy, RequestCachePolicy cachePolicy)
at System.Xml.XmlUrlResolver.GetEntity(Uri absoluteUri, String role, Type ofObjectToReturn)
at System.Xml.XmlTextReaderImpl.FinishInitUriString()
at System.Xml.XmlTextReaderImpl..ctor(String uriStr, XmlReaderSettings settings, XmlParserContext context, XmlResolver uriResolver)
at System.Xml.XmlReaderSettings.CreateReader(String inputUri, XmlParserContext inputContext)
at System.Xml.XmlReader.Create(String inputUri, XmlReaderSettings settings, XmlParserContext inputContext)
at System.Xml.Linq.XDocument.Load(String uri, LoadOptions options)
at Microsoft.Dynamics.Commerce.HardwareStation.SecureStorage.LoadFromDisk().
We are planing to close 2017, I ran SQL on PM10000 and PM10300 and found some records for 2017 and 2016
What do I do to them before closing 2017?
I am trying to edit the Invoice report in Dynamics 365 - PSA app. I have successfully downloaded the rdl file and setup the necessary environment. But my question is that, how can i access the sql data string, in order to edit this report? and access the database.
Environment is SQL Server with reporting services, visual studio in 2015.
Hello
when I use Ax 2012 wms module without manual packing and without auto containerization I can't post my packing slip on shipment or load form. I receive "Quantity has been reduced to 0,00." message. for post packing slip truely I have to use manuel packing process on Ax. because when I use auto containerization process I can't post packing slip again. and I receive same infolog("Quantity has been reduced to 0,00."). Do you have any Idea about this? how can I post my packing slip without "manuel packing" functionality?
Thanks for your time.
Hi folks,
This may be rather a large post so please bear with me.
I'm looking at whether Dynamics could be used for a project we have coming up soon and I wanted to see if anyone could advise on using the Schedule Board or Calendar.
We're managing a set of Delegates and we need to be able to track their work activity over the year. Delegates can be seconded to an overseas office, working for another organisation, on holiday, on sick leave and possibly some other activities. Some of these activities are cost-recovered and some aren't (e.g. personal development is covered by our organisation). We record activity down to the day (not hour), which has caused me some issues with trying to test the Field Service.
The important thing is that we need to be able to provide a monthly report for each Delegate, giving a breakdown of the number of days they've been on sick leave, the number deployed and the number on training, etc. I can't find a way to do this using standard activities with a start and end date.
I guess this is roster management with reporting.
Does anyone have any suggestions or has had experience doing something similar? I'm guessing that the Field Service may be usable but perhaps the normal calendar would work?
Thank you kindly,
Matt
I am working to setup UAE VAT requirements on AX 2012 R2 and stuck with how to set it up so it does not creates a VAT if the SO delivery address is outside of UAE and GCC area. I'm looking for something that can be setup without the need of customization and any upgrade if possible.
I found this post but it only describes how to setup VAT when being sold within UAE and have already got that part covered.
Any help would be appreciated.
Thanks,
Raheel
How do you actually add existing items from Company A to Company B? Are we able to use simple Exports Imports in this case? Can it be run on Dynamics NAV Client? Or it should be on Development Environment?
Karl Jayawan
Hi All,
I should add an new button just like 'Recall transaction' and add a new view just like 'Suspended transaction' view.
Should I add them with pos extension or should I do any other step?
Any one have some idea?
Thank you very much.