In your example, what is meant by "this" in the following line of code : control.registerOverrideMethod(methodStr(FormStringControl, lookup), methodStr(ClassName, customerLookup), this);
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Forum Post: RE: What is the purpose of use registerOverrideMethod
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Forum Post: RE: Purchase requisitions without Workflow
"..submit Purchase Requisitions without Workflow.." what does submit mean here? Submit to what/whom?
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Forum Post: RE: Purchase requisitions without Workflow
Its possible to create a 'process' with, or without approval that does not use the Ax batch workflow process. A simple approach might be to create PO as a journal and the only approval step is then for someone to covert the status to an order. Another approach might be an Excel template and import process For a more sophisticated approach we have developed form based processes with configurable document status.
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Forum Post: RE: On-hand
Its a dynamically calculated field. This is an example of how it can be done with Power bi - but its a complex data model to build
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Forum Post: Remaining quantity is miscalculated
Hi, We have a SO where the customer ordered 110 pcs. After a delivery of 20 pcs the remaining quantity is miscalculated to 100 pcs. I cant see what could have create this problem, only thing is that there is a picking list of 10 pcs on the same item that was cancelled the same day. But why would this affect it. Any ideas? thanks in advance!
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Forum Post: RE: Can we do it for Single GRN/Receipt for Multiple PO's
Hi Mohammad, Good Afternoon!! Is the same Functionality will work on D365? I tried the Same Scenario in my D365 Application (I am trying to add the other Purchase Order for Multiple Product Receipts) but system is unable to Add the Purchase Order Number or It is Overwriting the Existing Purchase Order Number. Is there any setup required for this to complete this one? Kindly Suggest. Regards Vinod P
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Forum Post: RE: Inventory to fixed asset journal for FIFO items
Hello, Would be grateful if you can share some additional insights. Please do let me know if you need any additional information. Thank you in advance.
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Forum Post: RE: Management reporter and dynamic row definitions
Hello Johnny, The Missing Account Analysis function is the replacement for what we used previously as instrument for identifying new ledger accounts. You can possibly establish alerts as a second 'safeguard' to identify newly created accounts that need to be incorporated into your reports. If this is not sufficient you would have to create a report / query yourself, which requires, however, that the created date/time is tracked for your ledger accounts. Best regards, Ludwig
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Forum Post: RE: Extra settlement when match Customer invoice and the payment
Hi Anna, I think that this can easily be fixed. Simply exclude transactions with the transaction type 'settlement' by applying a filter in your Management Reporter report and you won't see those data. Wouldn't that fix the issue? Best regards, Ludwig
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Forum Post: Calculating start date.
Start Date on some production orders defaults to today's date sometimes when we run MRP, instead of calculating backward from the finish date. WHY?
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Forum Post: RE: Inventory to fixed asset journal for FIFO items
Hi, The difference in you screenshots seems to be the holder type and color dimensions, right? Can you share at which level you track the financial values for those items? In other words, what has been setup in the tracking and storage dimension group forms for both items? Best regards, Ludwig
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Forum Post: AP Invoice workflow
Hi All, There are more than one person who can submit/request the AP invoice approval. Is there a way that can tell the system to notify the upper level base on the AP's "Report to" person and not the person who submit the invoice approval request? Thanks
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Forum Post: Inventory On-Hand movement without creating journal (x++ way)?
Hello everyone, As the title suggests, I'm looking for a way to replicate/automate 'this task' in code. The task is to transfer/move inventory on-hand without using transfer journal. I know how to do this from the 'work process' menu. The standard process is to open this form (Warehouse Management -> Common -> Work Process (login) -> Transfer Stock). You can see the process in a more detail way on this link : blogs.msdn.microsoft.com/.../inventory-on-hand-movementstransfers-using-the-mobile-device-menus I find that this form is opened by WhsWorkExecuteForm class. But I can't find the logic to do the transfer on WhsWorkExecuteForm class. I put breakpoint on the similar class like WhsWorkExecute, but the system never catches my breakpoint. Could someone please enlighten me coz I have been banging my head against the wall. I have a feeling that WhsWorkExecute.createMovementWorkInventTrans can be used to this. but it accept WhsWorkId from WhsWorkTable and I'm not sure how to insert WhsWorkTable the 'ax' way. Thanks in advance.
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Forum Post: Management Reporter Initial Integration Error
Dear Experts, I have problem with Management Reporter Initial Integration. Following is the error message from log: An exception was thrown while reading object from table, GJAE, with key, 5637245171 . --- Exception Dump --- Caught Exception: [System.OverflowException] Conversion overflows. Stack trace: at System.Data.SqlClient.SqlBuffer.get_Decimal() at Microsoft.Dynamics.Integration.Adapters.AX2012GL.AX2012Helpers.ReadDecimal(SqlDataReader reader, String columnName) at Microsoft.Dynamics.Integration.Adapters.AX2012GL.ActualTransactionObjectProvider.CreateActualObject(SqlDataReader reader, Company company, UnitOfMeasure repCurrency, UnitOfMeasure funcCurrency, UnitOfMeasure origCurrency, TransactionType transType, Nullable`1 ledger, Nullable`1 recId) at Microsoft.Dynamics.Integration.Adapters.AX2012GL.ActualTransactionObjectProvider. d__f.MoveNext() Refers to the first line: An exception was thrown while reading object from table, GJAE, with key, 5637245171 What should I do to check GJAE data?
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Forum Post: RE: Inventory to fixed asset journal for FIFO items
Thank you for your response. Yes. The only difference is the product dimension between the two items. TLNn2 is a product with no product dimensions. For this item system picks the average running cost when inventory to fixed asset journal is posted. 11n is a product master with color and style (renamed as holder type) product dimensions. For this item system picks the exact cost as if marking was applied when inventory to fixed asset journal is posted. Both the items have same storage and tracking dimensions. Only site is financially tracked. Please see screenshots below. Please let me know if you need more information. Your guidance is appreciated. thanks.
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Forum Post: RE: Error in building Model and Project
Hi, did you resolve the problem with "The generated nested class could not be parsed for the entity....". I have same error and can't understand the cause.
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Forum Post: RE: Create workflow approval in Dynamics 365
Hey Saman, Have you look the below blog? if not please check once , here i showed how to create workflow without overlayer of the code. https://community.dynamics.com/365/financeandoperations/b/365foandaxtechnicalworld/archive/2018/07/12/avoid-over-layering-in-development-of-workflows-on-existing-form
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Forum Post: RE: FA - There can only be one fixed asset transaction per voucher.
I had the same issue for a brand new setup on the latest D365 version. What I did is on the General Ledger Parameters there is a setting to Allow Multiple transactions within one voucher. You need to set it to Yes. The default is No. I think MS is still trying to fix it while you need it for Fixed Assets Disposal transactions. Once you set it to Yes and you will be able to post the Disposal transaction.
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Forum Post: RE: Customer account not generated while creating new customer using OData entity from .net application
This is an issue for me as well. New numbers get generated when creating entities such as SalesOrderHeader, but specifically, the CustomerAccount on the Customer entity causes the described error. Number sequences are setup as auto in the environment and this is not an issue when using the UI.
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Forum Post: RE: AP Invoice workflow
Hello Kim, Are you referring to AP invoice approval workflows? What do you mean when you say 'notify the upper level'? To what level do you refer to? Would be great if you could add some additional details/information. Many thanks and best regards, Ludwig
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