When i want to submit pay statement for one worker in payroll it work
but When i want to submit pay statement for one more than worker
i cant do this Is there a way to do this or not?
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How to submit pay statements for all Workers ?
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Disable or doesn't allow to select past date
Hello Sir,
My question is , How to Prevent past date selection from date field if the date field have +3 future days followup ?
means i.e. (05/02/2019)+3days = 08/02/2019 means date field doesn't allow to select 07/02/2019 or past dates
please help
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Help with user auditing
Hi,
I would like to audit how users are using Dynamics 365. Things like number of log on's in one week, last day logged on, if possible which record types where looked at, updated and so on, really what I am looking for is a custom report. I'm aware that you can turn on auditing within Dynamics against certain entities and I'm also aware of the features available under Settings/Auditing, but none of these gives the output I require.
At the very least (if nothing else is possible) it would be useful to see a report which shows which users are logging into the system and when they are logging in, this report needs to be shared with line managers.
Any help you can give would be appreciated.
Thank you
Spaz
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How display values of the Account Name and Users Names using MS Flow
I am working with a flow template, Receive a weekly email summary of new Dynamics 365 opportunities. I brought in Account, Owner and Created by Columns in the HTML table however when the flow is run, then In the email the table is showing the GUIDs for the Accounts, Owner(User) and Created by(User).
I want to display the actual values of the Account Name, Owner Name and Created by Name in the columns. Is there anyway to do this?
Any help on this will be greatly appreciated.
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Multiline Text Fields becomes hidden if they include one "{" left curly brace
When using "{" only left brace in a multiline text field,the field becomes hidden.But if you use "}" right curly brace after, the field does not become hidden.
Forexample : MsCRM{onpremise --> this will become hidden
But MsCRM{onpremise} won't become hidden.
And that occurs every multiline text fields on any entity.And there is not any JS validation control,regex control etc.Just a plain text.
Is that a common issue?
Should i open a ticket for that or is there a workaround.
We are using CRM 2016 On Premise update v1
Thank you.
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get caller Form for SysQueryForm
Hi All
Can you suggest a solution how it is possible to get a caller from in SysQueryForm. For example the FromA calls SysQuryRun.promt() and the user make some changing in a query and then system have to check the query befoge close SysQueryForm.
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Field Service Mobile Version
Hi,
I am getting the following error when logging onto Field Service ?
I believe I have to enable the following but this is not available on my form ?
I have the following, I checked the entity fields and the field is not there ?
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CRM 365 V9 - Text Wrapping Not Working in IE & Chrome Browser
Hello All,
We have recently upgraded our CRM Organization to 9.0 From 8.2. After that we have enable "Allow Text Wrapping For Form Fields Label & Value".
This functionality is working fine in Edge Browser but not working in IE & Chrome Browser. Around ~1000 User are using IE Browser for CRM.
Please suggest a way to overcome this issue.
Thanks & Regards,
Jigar
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How can i manage shift wise 8 hour setup in production with respect to calendar hours ??
How can i manage shift wise 8 hour setup in production with respect to calendar hours ??
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Depreciation proposal after posted opening balance for Reducing balance assets
Hi Experts,
Scenario:
Fixed assets with Depreciation profile as Reducing balance at 25% with Dep. period as Financial and Dep. Frequency as Year
Posted opening balance for Acquisition and depreciation as of 31-Nov-18.
************
Issue:
When I run Dep. proposal, the depreciation is calculated based on Acquisition posted on 31-Nov-18 only and not Net Book Value. D365FO does not consider posted opening dep. on 31-Nov-18.
******************
Is there a way to trigger system to calculate dep. based on Net Book value based in the given scenario?
Thanks!
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javascript check if subgrid contains records
Hi
I have tried this code from this thread: https://community.dynamics.com/crm/f/117/t/234394. But I cant get the code to work. The script always returns 0, even if the subgrid cointains records.
Anyone have an idea to how a can get a script to show me if a subgrid contains records or not?
Thanks!
function CheckRows() {
var grid = Xrm.Page.getControl("children_subgrid");
if (grid == null) { //make sure the grid has loaded
setTimeout(function () { CheckRows(); }, 2000); //if the grid hasn’t loaded run this again when it has
return;
}
var filteredRecordCount = grid.getGrid().getTotalRecordCount();
if (filteredRecordCount == 0) {
grid.setVisible(false);
}
}
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Project Accounting | On-Account Transactions | Foreign Currency Settlement
Say you have an Accounting Currency of USD and an Invoice Currency of EUR.
You invoice an On-account transaction at 1,000 EUR which is 1,100 USD.
Later, you do a zero invoice to book the revenue and offset the prepayment for the On-account at (1,000 EUR) which is now (1,200 USD).
You're left with a balance of (100 USD) in the Prepayment account. Is there a way to settle this amount to exchange gain/loss in both the General ledger and Project subledger?
Thanks,
Joel
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Workflows or Business Process Flows?
Hi All,
I am looking for a bit of advice if possible, I have been asked to create a sample workflow within CRM but my not sure the best way to go about this.
They are looking for the following to have automation in, please let me know your thoughts on best way to tackle this:
1. Customer fills in a form stating they wish to join an event (form exists on custom entity currently)
2. Email then gets sent to specific owner stating a new form has been created
3. Task also gets created and assign to specific owner stating they have a new form to review
4. Information originally entered on the form from point 1 now needs to be created as a new event on the event entity
5. Confirmation email to originating customer on point 1. clarifying details confirmed along with event details such as name, dates and fees etc..
Appreciate it may be a bit complex but not sure which way to go about this at the moment so any help greatly appreciated!
Thanks,
Andrew
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Dynamics Nav 2018 Error 216
Hi all,
I have a problem with NAV 2018 installation that gives error 216 at random periods.
Can someone point me in the direction I should be looking?
The stacktrace is:
Message: <ii>Object reference not set to an instance of an object.</ii>
StackTrace:
at Microsoft.Dynamics.Nav.Runtime.RecordImplementation.IsPermissionCheckNeeded(Boolean readingOnly)
at Microsoft.Dynamics.Nav.Runtime.RecordImplementation.VerifyPermissions(PermissionMask permissionMask, Boolean checkForEmptyTable)
at Microsoft.Dynamics.Nav.Runtime.RecordImplementation.IssueFindRequest(DataError errorLevel, Boolean reversed, FindType findType, Boolean useCache)
at Microsoft.Dynamics.Nav.Runtime.RecordImplementation.FindFirstRecord(DataError errorLevel)
at Microsoft.Dynamics.Nav.Runtime.NavRecord.ALFindFirst(DataError errorLevel)
at Microsoft.Dynamics.Nav.BusinessApplication.Codeunit50002.GetDestinationForProduct_Scope.OnRun()
at Filter.InvokeWithFilter(NavMethodScope )
at Microsoft.Dynamics.Nav.Runtime.NavMethodScope.Run()
at Microsoft.Dynamics.Nav.BusinessApplication.Codeunit50002.GetDestinationForProduct(NavText inputUID, NavText inputTray, NavText barcode)
at Microsoft.Dynamics.Nav.BusinessApplication.Page50010.Integrationa58a58BarcodeReceived_Scope.OnRun()
at Filter.InvokeWithFilter(NavMethodScope )
at Microsoft.Dynamics.Nav.Runtime.NavMethodScope.Run()
at Microsoft.Dynamics.Nav.BusinessApplication.Page50010.Integrationa58a58BarcodeReceived(NavVariant sender, NavDotNet e)
at Microsoft.Dynamics.Nav.BusinessApplication.Integration_Eventhandler_Page50010.BarcodeReceived(Object senderParam, Object eParam)
at Microsoft.Dynamics.Nav.Runtime.NavInteropEventHandlerBase.HandleEvent[TArg1,TArg2](Action`2 innerHandler, TArg1 arg1, TArg2 arg2)
Source: Microsoft.Dynamics.Nav.Ncl
HResult: -2147467261
</ii>
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How to see the consumption of primary products
Hi all :)
Thanks for everyone who will read this message, and take time to answer me.
Sorry for my english, i am a french native speaker, so i will do my best.
I am new on Microsoft Axapta 2009, and i have a work to do.
I easily did a summary month per month of products we sold ( we are manufacturing and selling chocolates). Now, i would know how much quantity of primary ressources we use each month, in order to forecast the cost for 2019 in term of primary ressources and labour hours.
One problem is that when we order production, it's always like by 2 000 pieces, or 200kilograms, or stuff like that. Furthermore, for a final product, we have some "intermediary" products. You know, for a macaron, you need some coques, ganaches, etc.
So for one product, we have several lines, and we have breakdown to the base and then go up every step. You can easily understand that for 800 final products, and so a lot of intermediary products, it will take eternity.
So i would know if there is any possibility to use a function of the program to know the consumption. And in the best case, to know the consumption for 1 piece of a product.
I don't know if i am clear and understable, if anything is not clear, don't hesitate to tell me.
Thanks for your help :)
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General posting setup required for purchases straight to a GL
Hi Experts
our users create a lot of non-inventory purchases and use Type=G/L Account on the purchase line. I have created Gen Prod Posting Groups for the GL's in question and the associated setup in the Gen Posting Setup. My question though is why do i need to do the general posting setup (which essentially tells NAV what GL to post to) if the purchase line is already telling NAV what GL to post to?
Sorry if this is a dumb question but it's a bit of a pain doing this setup and the general posting setup table is growing exponentially!
thanks in advance
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Audit info seems odd
Hi,
Sometimes I can't see the actual change. There is just an odd icon. What does it mean? Can I see the change somewhere?
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Restrictions on smart rounding
I have a question regarding the smart rounding functionality.
- Is smart rounding restricted to the rounding of an item price if it has been added to a Sales price trade agreement journal?
- If I apply a discount on the sales order line, or on the header the item prices will no longer follow my rounding rules, correct?
- Let's say I have a requirement that I want sales prices on sales quotations and sales order lines to always round to the nearest 1 (i.e. no decimals). Is there a way to achieve this?
I was thinking of using the Currency rounding rules, would this be the best option?
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Assigning an account modifying the related activities
Hello,
When I assign an account to a different user the system automatically modifies the related open activities and changes the modified by user to the user that assigned the record. How can I prevent this?
OR How can I hide the modified by field from the timeline view?
Knowing that I changed the account-activities(phone call, appointment, email..) relationship type of behavior to configurable cascading(cascade none: assign,share,unshare, rollup view, reparent).
Best Regards,
Eman Abed AlWahhab
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Can not find marketing module in Dynamics 365 Admin Centre
Hi,
I am not able to find marketing module in Dynamics 365 Admin Centre. Kindly help to access this module.
Do we need separate license for marketing module.
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