I have started to look at impact of upgrading from CU 9 to CU13.
A list of enhancements for CU 13 is readily available, but what I need is to establish an incremental change list - from the present CU 9 environment, to CU 13.
Is it possible to generate such a document - Excel would be fine.
TIA
George
We're not using this Percent complete field in Task entity. We're sure that there are o customization done for this specific field. Any idea why is this being triggered? Can we stop this from being triggered? It updates the Modified By field which confuses Users because we're getting the Modified By field value for views and email that are being generated.
Thanks in advance!
Hi there
Is there a way that you can build a form on a landing page with a form handler, so that it tracks the activity coming from the different marketing channels and then in turn add the contact to a specific segment?
For example, if I have one landing page but activity is coming from LinkedIn and Facebook, so all the traffic is going to one form but I want to track where the submission comes from and add them to a specific segment. Can this be done with a form handler or something similar?
Or do I have to create a different landing page for each channel in order to track?
Thanks
Georgie
Hi there
We have built a customer journey and need to add some actions in whereby the sales team are notified after certain activity. How do we build in this notification?
For example when a contact reaches a certain stage in the customer journey we would like to send an email to the sales team for them to call the contact. We are having issues with setting up these notifications.
Thanks
Georgie
I want to know.
I have a case, I change standard cost (old=10, new=10.000), when I update standard cost, why the calculation still use old standard cost (10)?
I have changed standard cost (old sc=10, new sc=12), when update standard cost, new calculation using new standard cost (12).
but when I changed standtard cost (old sc=10, new sc=10500), new calculation still using olde standard cost (10).
please give me help
thak's
Can you export a complete overview of a parent account to excel?
I am trying to export the parent account including any sub-accounts i.e. agency, region, site as a heirarchy as it appears in Dynamics 365 but I can't seem to find where I can do this without copying and pasting what I want.
Thanks!
Renee
Hi,
I am trying to post payment to vendor which is related to a project.
AP > Invoice Journal > Lines > Selected vendor , vendor account , credit amount, offset account type project , offset account projectnumber.
Added all details and when i am trying to post it , i am getting below error. I checked all accounts and looks good. Not sure where i had to give account number for below error.
Account number for transaction type Project - WIP cost does not exist.
Hi,
sir please give a details brief coding of how to enter the data of Excel into Specific table that are customized table or the live table of Dynamics AX 2012 R2.
Hi ;
My customer need to make round / down only for total sales order Invoice for one company not for all.
- When we use currency rounding it shard setting effect all company.
- When use smart rounding it effect line price .
They need only rounding down for only total for example if amount 209.99 or 209.01 want to round to 209 in both .
I hope find solution or work around for that .
Guys,
I have a scenario which the account is my customer and also my vendor. I would like to contra the AR and AP payment at on the month
Eg. Star International Pte Ltd
I created the customer account C0001 with balance of 1,000
I also created the vendor account V0001 with balance of 1,200
I am expecting to pay V0001 200,00 after i contra with the AR balance
In AX2012, i able to post a transaction below:
Debit V0001 1,000
Credit C0001 1,000
Then i use the open settlement to mark the open invoices
But in D365 i am getting the error status that cannot have customer and vendor in 1 voucher
Hi All,
This question is on Microsoft Dynamics 365 Finance and Operations.
I have a Form A, which has a Grid that comes from its Table Field group. I have a display method that needs to be added to the existing field group. I referred various blogs and ended up creating a New field on the Field Group and marked the Data Field property as : "MyTable_Extension::description".
Even though the build was successful, I'm unable to view this newly added display method on the Form.
I have built the solution and done a sync as well.
Am i missing something?
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Hai all,
Am already used pre and post events in AX. But now i need a 'completed' event in ax, is it possible? In briefly, raise an event after completing the delete method in table(post method called after super as well and falling back into delete then complete the method call.). Thanks in advance for any suggestions.
Hi all,
I have a requirement where i need to fetch around 2 lakhs records from a entity in online crm and pass each individual record in child entity and do some calculations and based on calculations will return true and create records with that parent record reference in dummy entity , what could be the best approach for this requirement ?
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Hi All,
We are customizing SSRS report , needs to add extra fields in the report.
We have duplicated PurchPurchaseOrder report (renamed as PurchPurchaseOrderExt) , PurchPurchaseOrderDP (renamed as PurchPurchaseOrderDPExt) adn extended the PurchPurchaseOrderTmp table in the project , added required fields, while building the project getting the below error ,
"Type mismatch in 'PurchPurchaseOrderDPOrderLineQuery.newQuery' argument 1. The expected type is 'PurchPurchaseOrderDP', but the actual type is 'PurchPurchaseOrderDPExt'."
In the class PurchPurchaseOrderDPExt on the below code :
Method : createOrderLines(PurchPurchaseOrderHeader _purchaseOrderHeader)
line : Enumerator enumerator = PurchPurchaseOrderDPOrderLineQuery::newQuery(this).getEnumerator();
Kindly suggest how to resolve this error.
Regards,
Akbar
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