What is an Extended Data Type? Extended Data Types are commonly mentioned as EDTs. They extend base types, such asStrings, and Integers, by adding properties that affect the looks, behavior, data(size), and table reference/relationships. This means we can have types like Customeraccount that has a label, size, table relation information, and other properties that provideconsistency… Continue reading How to create Extended Data Types – Microsoft Dynamics AX
Author: Egljan Bregu
Purchase agreements, Requisitions, and Quotation Requests on Microsoft Dynamics AX
Purchase agreements, Requisitions, and Quotation Requests on Microsoft Dynamics AX Purchase orders are the only documents which are basis for product receipts and vendor invoices in procurement. Other documents in purchasing are used in business processes that prepare to create a purchase order. Purchase agreements provide the option to register and follow up on blanket… Continue reading Purchase agreements, Requisitions, and Quotation Requests on Microsoft Dynamics AX
Vendor credit notes and item returns Microsoft Dynamics AX
Vendor credit notes and item returns Microsoft Dynamics AX If you receive a credit note from a supplier you have to register and post it. Posting a credit note works as posting vendor invoice except that credit note requires negative quantity. Types: Credit notes for inventoried items - items are returned to the vendorCredit notes… Continue reading Vendor credit notes and item returns Microsoft Dynamics AX
Item receipts & Invoice receipts (Account payable module) – Microsoft Dynamics AX
If you want to check wether the required items arrive on time, use the workspace Purchase order receipt and follow up. This workspace shows the delayed and pending receipts on lists in the center pane. Once an ordered item arrives in the warehouse, you want to post an item receipt, which makes the item available… Continue reading Item receipts & Invoice receipts (Account payable module) – Microsoft Dynamics AX
Purchase order management in Microsoft Dynamics AX
Purchase order management in Microsoft Dynamics AX Appart from entering the order manually, there are the following options to generate the order automatically: Master planningPurchase requisitionRequest for quotationPurchase agreementDirect delivery etc. Receipts list - If the warehouse requires a list of purchased items for information purposes and for preparing the item arrival you can print… Continue reading Purchase order management in Microsoft Dynamics AX
The basic approach of account payable module in Microsoft Dynamics AX
As a prerequisite, correct master data are required, particularly the vendor and the product data (from which the order takes default values). For purchased services and non-inventoried commodities, it is possible to use procurement categories instead. The purchasing process includes the steps below: Planned order and purchase requisitions (for material requirements)Planned orders are generated automatically… Continue reading The basic approach of account payable module in Microsoft Dynamics AX
Dynamics 365 F&O – Apply the latest platform update to environments (LCS)
Dynamics 365 F&O - Apply the latest platform update to environments (LCS) In this post will explain how to apply the latest platform release to your Finance and Operations environment. In our example we have a new release to update (Service Update - 10.0.16), First step is to open LCS and login, after this we… Continue reading Dynamics 365 F&O – Apply the latest platform update to environments (LCS)
Dynamics 365 FO: Import data from Excel using X++
Scenario: Sometimes consultants don't want to use the Data Management in D365 due to a lack of data structure knowledge, a short timeline, or many table relations. They want to import from Excel to all related tables in one shot using x++. Solution: Prepare a batch class for importing master data. I normally use this… Continue reading Dynamics 365 FO: Import data from Excel using X++
Display method not found, missing module reference? – D365 FO
Display method not found, missing module reference? - D365 FO I got this error during building a new form in D365FO Errore message display method 'mcrlsMerged' defined on 'CustTable', referenced in data source 'CustTable' of form 'Prefix_CustTableListPage', returns type 'MCRMergeIndicator' which is not recognized. Are you missing a module reference? This clearly points us to… Continue reading Display method not found, missing module reference? – D365 FO
OnValidatedField table event handler method in Dynamics 365 F&O
OnValidatedField table event handler method in Dynamics 365 F&O Event handlers can be use to fire up your code without the necessary to customize and interfere on core logic and elements. On the example below i’ll create an event handler that will validate FirstName value of DirPersonName table. Open DirPersonName table and on tab Events… Continue reading OnValidatedField table event handler method in Dynamics 365 F&O