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Microsoft Azure DP-200 Exam Questions - Quick Tips To Pass
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Microsoft Azure DP-201 Exam Questions – 100% Success Guaranteed
I recommend these practice exam questions for preparation and better chances for Success. Try its demo for free to check the quality of the product. I'm sure, you will pass your exam in the first attempt. For More Information: https://www.testschamp.com/DP-201.html
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Binary, X++ and hotfixes
Dear.all,
Can you please let me know how I will apply
Binary update
X++ update and
Hotfixes in D365FO.
Where I am getting latest updates in LCS? Kindly let me know the whole process.
2. Before apply any updates need to do any precautions?
Please give me more she'd on this
Thanks!
↧
How To Pass Microsoft MB-200 Exam Questions ?
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↧
Microsoft MB-210 Exam Questions Study Tips And Information
I recommend these practice exam questions for preparation and better chances for Success. Try its demo for free to check the quality of the product. I'm sure, you will pass your exam in the first attempt. For More Information: https://www.testschamp.com/MB-210.html
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how to know which field connected to an optionset value group
Hi , I have 2 fields that are connected to the same optionset group, I was asked to change a value number and now I need to know which fields ( in the all system )are connected to the same optionset gourp, I need to know which fields are going to be effected from that change.
Is there a way to know how many or which fields are sharing the same optionSet group?
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LS NAV 2013 Retail Status in Purchase Header
Hello Experts,
I have noticed a field in the table Purchase Header called Retail Status with the options of New, Sent, Part. Receipt, Closed - OK and Closed Difference, so could you please inform me how the value is chosen in it and how system decided it should be New or Sent or Closed...etc.
Thanks Gentlemen in advance.
Regards,
Imad
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How To Pass Microsoft MB-230 Exam Questions ?
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How to assign Resource to an Activity programmatically
Hi
How to assign Resource to an Activity programmatically? Thanks in advance
Pradeep
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Difference Between Trial Balance and Retail Sales Transaction
Hi,
One of my customer cross verifying their retail sales report(without tax value) and trail balance value for sales by every month. But they facing the difference between the retail sales and Trial balance value. I'm not good at finance. I have verified all the retail transactions value in both ax and sql are same. But Still, I don't know why the difference showing in the trial balance.
Please anyone can give an idea.
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Need convert DateTime to UTCDatetime
Hi All,
I have a question, I need a convert Datetime to Utcdatetime so that addhours can run. I have a code like this:
ttsBegin;
PickPackShip = null;
select forupdate PickPackShip where PickPackShip.PONum == PONum
&& PickPackShip.DeliveryNum == DeliveryNum;
PickPackShip.PONum = PONum;
PickPackShip.DeliveryNum = DeliveryNum;
PickPackShip.StartPicking = DateTimeUtil::addHours(DateTimeUtil::newDateTime((str2Datetime(StartPicking, 321)), 0), -7);
PickPackShip.EndPicking = DateTimeUtil::addHours(DateTimeUtil::newDateTime((str2Datetime(EndPicking, 321)), 0), -7);
PickPackShip.StartPacking = DateTimeUtil::addHours(DateTimeUtil::newDateTime((str2Datetime(StartPacking, 321)), 0), -7);
PickPackShip.EndPacking = DateTimeUtil::addHours(DateTimeUtil::newDateTime((str2Datetime(EndPacking, 321)), 0), -7);
PickPackShip.StartShipment = DateTimeUtil::addHours(DateTimeUtil::newDateTime((str2Datetime(StartShipment, 321)), 0), -7);
PickPackShip.InventSiteId = purchTable.InventSiteId;
if(PickPackShip.RecId)
{
PickPackShip.doUpdate();
}
else
{
PickPackShip.DateTime = runDateTime;
PickPackShip.insert();
}
ttsCommit;
When run, an error appears "The value that you are trying to add or subtract creates invalid utcdatetime."
Someone can help me?
Thanks
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Duplicate Transaction in Vendor Sub-ledger
Dear All,
Duplicate voucher exist in Vendor Transaction.
No duplicate records in GL.
There is no customization in this module
Below is the GL Transaction which is okay
The voucher doesn't consist of any duplication.
How should i get rid of this transaction ?
Thanks
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Creating service restrictions in plugin
Hi.
I have the next task:
When creating service appointment, must be created 2 service restrictions: -1 hour before starttime and +1 hour after endtime to all services, except current(in service appointment), and when update start or end time I must delete previous restrictions and create new.
I'm try to create it by those code:
Entity newInnerCalendar1 = new Entity();
newInnerCalendar1.LogicalName = "calendar";
newInnerCalendar1["businessunitid"] = new EntityReference("businessunit", ((EntityReference)user["businessunitid"]).Id);
newInnerCalendar1["primaryuserid"] = user.Id;
newInnerCalendar1["type"] = new OptionSetValue(-1);
Guid innerCalendarId1 = service.Create(newInnerCalendar1);
Entity innerCalendar1 = service.Retrieve("calendar", innerCalendarId1, new ColumnSet(true));
Entity restrictionRule1 = new Entity();
restrictionRule1.LogicalName = "calendarrule";
restrictionRule1["duration"] = 60;
restrictionRule1["issimple"] = true;
restrictionRule1["offset"] = (serviceappointment.ScheduledStart.Value.Hour - 1) * 60 + serviceappointment.ScheduledStart.Value.Minute;
restrictionRule1["rank"] = 0;
restrictionRule1["subcode"] = 9;//service restrictions
restrictionRule1["timecode"] = 3;//unavailable-filtered
restrictionRule1["timezonecode"] = -1;
restrictionRule1["serviceid"] = new EntityReference("service", crmService.Id);
((EntityCollection)innerCalendar1["calendarrules"]).Entities.Add(restrictionRule1);
service.Update(innerCalendar1);
but:
1)these entires do not apper in user workhours
2)these entires are not counted in the standart service appointment sheduller.
I'm tries to find differrence when creating these records, compared to standard creation of service-restriction in users work-hours, and saw, that wheh i creat it by standart way, in sql-profiler i see 2 more calendar rules, that creates with restriction.
I'm try to add this rules to my plugin, but get error about calendar cycling.
So... what's the way to create service-restrictions in plugin?
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What is use of Service Endpoint given in Solution in MS Dynamics 365?
Hi,
There is a "Service Endpoint" tab in Solution. Can anybody please suggest what is use of it?
Actually, I have my own RESTful API which is hosted on azure. This API uses to transfer data operation from MS Dynamics to Mobile and visa versa. I want to add that API into solution(same as Sugar CRM and Salesforce CRM).
Is it possible to add my own service endpoint(using DLL of Visual Studio Project)? If not possible, can anybody please suggest what is use of "Service Endpoint" in my solution?
Please guide. (I am not sure if I have asked this question previously)
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Upgrade error from Ax 2012 cu7 to cu13
Hi All,
Environment: Ax 2012
Task: Upgrade Ax 2012 CU7 to CU 13
After upgrading Ax 2012 CU 7 to CU13 I am faced 600 error. That all error resolved successfully. After that, I did full compile without any error.
Problem is While am trying to open any report in ax is facing below error.
reflection API could not create and return the SrsReportNameAttribute object. Please check the parameters.
Parameter _reportName cannot be null or empty.
I tried following thing to resolved above error
1,created new Xppil folder
2,Restated all services
But still now luck
please any one give some idea to resolve this error,
BR
Tony
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Display specifed characters in financial reports
Hello .
I use dynamics365 and Report Designer for financial reports.
I want to display specified characters which i select in level of "Account",next to main accounts.
First, i have used "Row definitions" and "Description". But they appear only "Financial" level .
So I'm comfused.
Is there any solves?
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oppurtunity close date issue
Hi All,
when i tried to close a opportunity the close date is working as expected, But the user from Australia is trying to close the same opportunity it is showing the actual close date+1 day.
Please help me regarding this..
Thanks in advance...
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Header field Text not wrapping
D365 CRM v9 web inteface and Unified Interface not wrapping the header field label text. Other field on the form are wrapping fine. Is this a bug in CRM or standard behavoiur?
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Invoiced Purchased Order (Linked with Fixed Asset) Reversal
How to reverse Invoiced Purchase Order.
In My case Purchase order already linked with Fixed asset ,
That particular Fixed asset depreciation happened for 1 month. Depreciation already reversed but acquistion i cannot able to reverse , particularly reverse button is not enable in acquistion in the value model form . It will be enable only depreciation.
I already enable GL Parameter in correction check box and number sequence also available.
Kindly help me.
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usage summary report
Hi All,
total number of logins by Month can do.
i.e. Name, BU, Country Location, monthly usage. Current plus past 5 months if you can. However if you have FY19 monthly up to currentl, that would be great.
Name
Country Location
monthly usage Month
monthly usage
Thanks in Advance...
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