Days Past Due Calculated Field
I would like to create a field in Dynamics RW on the RM Aged TB w/Options that calculates the days between the current system date and the document due date. I've been puttering around for a while and...
View ArticleMS Dynamics 365 synchronizes every time that I open Outlook (even with the...
Hi All,I have disabled the MS Dynamics 365 Add-In within my Outlook.But even with the Add-In disabled I see the message below when I open Outlook -How can I go about disabling synchronization...
View Article"Insufficient Inventory" when doing RAF using Mobile Device
1. I created a production order for 100 cases of Item A.2. Estimated the production order for the reservation.3. Released the entire quantity for raw material picking.4. I completed the raw material...
View ArticleReport as finished using an existing license plate.
Is it possible to do RAF using an existing license plate?I have this scenario where we wanted to do RAF per pallet.We wanted that a single pallet will have a single license plate.However a single...
View ArticleChange Default Email "To" look up
Hi When we want to send an email out to any entity the default look up is to the Account records, if there any way to change this to be to the contact ?Thanks Heaps Ste[h
View ArticleHow to Create Product and Product Category in 1 Lines???
Hallo my name is Razqa,I am newbie in Microsoft Dynamic AX R3 2012.I have a problem, i want watching product and product categories in 1 lines. In setting AX i have 2 category hierachy and 1 category...
View ArticleTransfer Order: Cannot Receive Item
Hi All,I face an issue with receiving for Transfer Order. In the Transfer Order got 1 item with 3 batch numbers.In the shipment got all three batches of the item, and I already performed receiving but...
View ArticleDynamics365 : Financial Report error when export to Excel...
Financial Report error when export to Excel "Function.FinancialReportingViewer.onShowSaveAsDialog has been incorrectly called"How cal I set up or fix this issue ?
View Article3 ways matching failed. How to add the Approver to approve the discrepancy?
Hi All, I have 3 questions:1. I would think that if the quantity or amount exceeded the tolerance limit, then an approver need to approve. In my case, it's not working like that.PO. Q=1000....
View ArticleThe usage and affected place of Rounding Precision , decimal and type of...
Please Answer me . Thank you.
View ArticleSales Transaction Entry Item Number error
We encounter error whereby user selected item A in sales transaction entry but when they check back the transaction they find out the item number have been change to item B but item description remain...
View ArticleRedirect API to 2C2P Payment Gateway
Hi Experts,I'm working on D365 F&O project. There is requirement for online payment via 2C2P Payment Gateway (https://developer.2c2p.com/docs/how-it-works). My questions are:1. How can we (from AX...
View ArticleRedirecting to Survey again after it is completed
Hi I have requirement when customer will fill the survey then after complete page survey should again redirect to the first page for the next customer. It is possible to start the survey again when...
View ArticleNo PUT location in Work
Hi;After I process wave, it does not create a location for the work PUT. Any setup that I missed? Thank you in advance.
View ArticleAfter approved the discrepancy, the PO invoice is still failed to post.
Hi All, I invoice 50 quantity higher than my received quantity. 50 quantity is within tolerance limit. After I approved, I still couldn't post the invoice. Could someone share your thoughts on why...
View ArticlePower BI to late
hi guys,i already done embeded POWER BI to D365,but why is my POWER BI really slow, sometimes errors can not appear Render,Is there a solution to speed up the bi power process so it doesn't slow...
View ArticleEmail configuration issue on Ms dynamic 365
I have configured the Email on Ms dynamic 365, But it seems not working properly. Please anybody help me out on this...
View ArticleExcel Add-in for D365 for Finance and Operation - Adding new field in Design...
Hi There, I am attempting to add a new field "Due date" in Customer Invoice Journal Line (GL journal line in fact), yet after clicking Design and Selecting the Entity "Customer Invoice Journal line"...
View Articleyou cannot state serial no. or lot no on a demand when it is linked to a...
in warehouse shipment posting, i change qty base to roundoff qty in handle source against item tracking in item tracking lines but it gives me error as below" you cannot state serial no. or lot no on...
View ArticleWindows error 0x80270113 issue
Hello, We all are the user of one drive. It allows users to store files as well as other personal data. Last day while trying to open photos in OneDrive’s pictures folder, an error code i.e....
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