Dynamics AX 2012
Allow duplicate check Global Address Book Dynamics 365 for finance and operations.
Dynamics 365 for finance and operations provide functionality of check Party Name already exists in Global Address book, So End user can select instead create a new one if required.
Here is video I shared this functionality in small less then 5 minutes series.
List of Vendor Invoices against Payment General Entry
Between posted Vendor Payment Journal and Settled Invoice only relation is Voucher number in ledger Journal Trans and VendSettlement Table.
So My friends my code snippet is here,
VendTrans vendTrans;
VendSettlement VendSettlement;
while select * from VendSettlement
join * from vendTrans
where VendTrans.DataAreaId == VendSettlement.TransCompany
&& VendTrans.RecId == VendSettlement.TransRecId
&& VendTrans.AccountNum == VendSettlement.AccountNum
&& VendSettlement.OFFSETTRANSVOUCHER == _ledgerJournalTrans.Voucher
Haaapy Daxinggg
Serialization version mismatch detect, make sure the runtime dlls are in sync with the deployed metadata D365 For finance and operations
Serialization version mismatch detect, make sure the runtime dlls are in sync with the deployed metadata. Version of file ‘12104’. Version of dll ‘172’.
An error occurred during report data sets execution D365 For finance and operations
Customer Financial Dimensions copy to Ledger Trans Financial dimension. Dynamics ax 2012 R3
Does experience count, As ERP consultant, There are always new challenge. With 7 years core Dynamics Customization Experience, Still found new things to learn. Experience told you how to hide your fear of unknown and possibility.
Today very small tip. Which i resolve with experience. We usually create Ledger General With X++ code. The code is available in many webs sites. But today I need to copy financial dimension of Customer/ Vendor/Bank/ Assets to Ledger Journal trans. I found function in AxdDimensionUtil Class provide the functionality.
The code snippet is as follow. The ledger Journal trans have to two default dimension, one for account and second for offset account.
Suppose we are copy financial dimension form customer account to customer.
trans.parmAccountType(LedgerJournalACType::Cust);
custTable =CustTable::find(_account);
conDim= AxdDimensionUtil::getDimensionAttributeValueSetValue(custTable.DefaultDimension);
trans.parmDefaultDimension(AxdDimensionUtil::getDimensionAttributeValueSetId(conDim)
);
Dynamics Ax 2012 R3 Contoso Demo VM license 2019
How to get table id in Dynamics 365 for finance and operations.
Table Id can be found SysTableIdView. in Dev environments, you can do direct query on sql server.
select * from SysTableIdView
If you did not access sql server then you can open it on table browser.
http://usnconeboxax1aos.cloud.onebox.dynamics.com/?cmp=usmf&mi=SysTableBrowser&TableName=SysTableIdView
List of best blog post and article for Customization with extensions. Dynamics 365 for finance and operations
Here collection of good articles / blog posts for Extension framework.
I just completed the customization using extension. Initially, it’s really tough for me. But with passage of time and my library of code snippet increased, I felt the power of extensions over old classic overlay concept. Even I used extension in custom forms instead write old age methods in controls and data sources.
Here are some links which are very helpful for me and worth to share.
Event handling:
https://devserra.wordpress.com/2016/04/19/ax7-using-table-event-handler/
https://axility.net/en/access-stuff-in-the-new-event-subscriptions/
Workflow:
http://d365technext.blogspot.com/2018/07/avoid-over-layering-in-development-of.html
https://devmusings.blog/2018/03/18/custom-workflows-in-microsoft-dynamics-365-for-operations/
https://workflowax.wordpress.com/2009/10/30/participant-provider-example/
Model:
https://stoneridgesoftware.com/what-is-the-modelutil-exe-good-for/
https://community.dynamics.com/365/financeandoperations/f/765/t/223547
https://www.cloudfronts.com/model-importexport-in-dynamics-365-operations/
Email templates
https://www.sikich.com/insight/how-to-email-purchase-orders-in-dynamics-365-for-operations/
Vendor Collaboration:
Reports through extension:
Custom form:
Out of the box workflow labels Dynamics 365 for finance and operations
Hi all, this is post is for me. I used to make workflow in Customization, Instead created new labels, I used out the box label for workflow menus
menu items labels
@SPS1299 Submit to workflow
@SPS1329 Cancel
@SPS1303 Delegate
@SPS1306 Resubmit
@SPS1301 Reject
@SYS38598 Approve
@SYS109045 RequestChange
@SYS109048 Resubmit
Status enum labels
@SPS1268 not submitted
@SPS1283 Submitted
@SPS1285 Approved
@SYS75939 Draft
@SYS784 Rejected
@SYS319813 Cancelled
@SYS319123 InReview
@SYS109045 ChangeRequest




