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Services created in CRT are not published

I realized a Commerce Runtime Project (CRT) with services to read and write a .txt file, I also have another 2 projects, one from RetailServer and the one from RetailProxy.When testing the service...

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purchase requisitions

why we can’t generate PO’s if the Ship-to Address is missing. Secondarily, a question to ask:  If the requisition does not specify a ship-to address, how can this be added by a buyer at PO generation...

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Modify PO Once Received and Invoiced.

Hello,Is it possible to modify the PO to add a new line Item once the PO is received and Invoiced? One of my client says their GP allows them to modify the PO and add new line item even the PO is...

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Reason codes in journal lines (from template/batch)

I have set up batches on my item journal templates and whse journal templates for "phys inventory"On each, there are pre-set reason codes.When using the "calculate inventory" function on a warehouse...

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enable Purchase Order Generator

A client is on GP 2015 (14.00.0804).  They are interested in using PO Generator (Transactions > Purchasing > PO Generator) however the menu option for it does not appear on any workstations or...

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PO Receipts for NonInventory Items

 Will PO Receipts for NonInventory Items be available for Enter/Match PO Invoices?

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Drilldown for Cue Based on Query

I have several cues that are FlowFields being set by a Query. The values are showing up correctly when the page loads, but when I click on a cue it does not show the filtered list page of transactions...

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Transactions by state

Currently we have a ridiculously long Chart of Accounts due to expense accounts having a sub account for every state. It is important to us to track expenses by state. Is there a different way to be...

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Custom Plugins solution

Do we have any solution to import with all reusable custom plugin?

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How to change email template dynamically for a workflow step?

Hello experts,There is an entity, in which, any record might use one of several predefined email templates for sending email notifications.At the moment, I have two issues have not figured out yet.1....

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Posting invoice via web service

We have integrated our shipping application with Dynamics AX 2012 R3. Customer invoices are made in our shipping application and postedto dynamics  AX after making a sales order via web service. We...

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Quality App Service Deliverance

Every company needs dynamic results in iPhone development. Making decisions of selecting the service that provides quality app development is crucial and that’s why the company I work in that is an...

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Enabling custom fields after form datasource marked not editable

I have base code which is disabling a form datasource from edit after a status is achieved (e.g., shipped). The table has been enhanced with custom fields. What the business would like is the ability...

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Dynamics 365 add in not showing in Office 365 despite being added to the...

Hi everyoneActually I am able to see Dynamics 365 from the portal when I log in as user steve_scott@unicast.ca, but that user is unable to export from Dynamics 365 into Excell 365. It is saying that he...

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Proper syntax for while select matching multiple characters

I've got a while select statement where I want to join ProjectIds from one table. My line in question is the highlighted one and I want what is equivalent to the * (or % in sql) to go after the...

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Using custom fields in in a workflow

Is it possible to use the contents of a custom field in a workflow condition? IE, I created a custom field in the LedgerJournalTable using the process within D365 FO. I was able to assign it to an...

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Tax exempt code used for Domestic sales vs Intra-comm sale?

Hello, I'm studying the VAT framework for EU zone, and I'm pretty ok with the total model for Domestic, EU and Third country - exempt codes -use tax concepts, until I found exempt codes in Contoso DEMF...

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AR-EU intra-community sale is tax free but must be reported.

Intra-community sales are tax-free but must be reported. So i'm trying to understand the piece missing.1) I created a standard SO in DEMF in the latest version of D365FO with the following sales tax...

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Workflow error "Work item could not be created. Insufficient rights for user...

Hi       I created a new Workflow for Sales Order (Form: SalesTableListPage) followed the link...

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Is there a way to merge invoices for more than one project with the same...

In the Jobs module, I am invoicing both Job A and Job B on the same date. Both jobs are being billed to Customer #1. Can I merge the lines into a single invoice for Customer #1?

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