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Financial dimensions that contain the same character as used in the chart of accounts delimiter
In Dynamics 365 Operations (AX7) if a financial dimension contains the same character as the chart of accounts delimiter you may experience some instability. The Chart of Accounts delimiter is set on the general ledger parameters and once this is setup the field is greyed out. (Previously this field was located in the system parameters) -
Deal with Dynamics Deployment Services [wsfed-enabled]
Issue background Sometimes when we use organization account(o365 type) to log on to LCS in order to deploy AX7 VM to Azure, we want to deploy VM to an Azure subscription which is a Microsoft account (hotmail) or live id, other than the organization account. We’ll run into below issue symptoms and cannot proceed with -
Cumulative Update 37 for Microsoft Dynamics NAV 2013 R2 has been released
Cumulative Update 37 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2013 R2. The cumulative update is intended mainly for solutions that are experiencing the problems described in the Knowledge Base article linked to below. However, you are advised to always keep your solution updated with the latest -
Automatic and manual item reallocation during short picking – Dynamics 365 for Operations (1611)
Introduction In Microsoft Dynamics AX 2012 R3 you could short pick an item while executing the initial picking of an outbound work line using a mobile device. One of the challenges with that design is that after short picking, it was difficult to easily identify an alternative item location. This meant for the short-picked quantities -
Cumulative Update 13 for Microsoft Dynamics NAV 2016 has been released
Cumulative Update 13 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2016. The cumulative update is intended mainly for solutions that are experiencing the problems described in the Knowledge Base article linked to below. However, you are advised to always keep your solution updated with the latest cumulative -
Cumulative Update 25 for Microsoft Dynamics NAV 2015 has been released
Cumulative Update 25 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2015. The cumulative update is intended mainly for solutions that are experiencing the problems described in the Knowledge Base article linked to below. However, you are advised to always keep your solution updated with the latest cumulative -
Cumulative Update 44 for Microsoft Dynamics NAV 2013 has been released
Cumulative Update 44 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2013. The cumulative update is intended mainly for solutions that are experiencing the problems described in the Knowledge Base article linked to below. However, you are advised to always keep your solution updated with the latest cumulative -
Unable to login to Warehouse Mobile Devices Portal when clicked on “Log on to the mobile device”
Issue: Receive error “Sorry, an error occurred while processing your request. Please retry your request or contact your system administrator.” when we click on “Log on to the mobile device” link on Warehouse Mobile Devices Portal. Cause: This error may occur when trying to Login if the Warehouse Mobile Device Portal is installed on a -
Processing work that is awaiting demand replenishment
Introduction Previously it was not possible to start processing work header that were awaiting demand replenishment since the header and not the affected lines were blocked. This is not optimal for all situations, e.g. if the work order contained many lines and only a few needed replenishments, the warehouse workers could not start picking but -
How to utilize the Last Match Status field for Vendor Invoices to automatically approve Vendor Invoices tied to Purchase Orders involving Charges
I have recently worked with customers whom leverage Workflow for Vendor Invoices so that when a Vendor invoice is received and entered into Dynamics AX, the Vendor Invoice needs to be routed through a Workflow process before it can be posted. This customer also utilized Three-way matching for Vendor Invoices against Product Receipts. However, some -
Dynamics NAV 2017: Creating New Opportunities
Let’s talk about the new opportunities that Dynamics NAV 2017 brings. Developing Extensions Dynamics NAV 2017 includes many new capabilities for developing extensions: Support for additional object types You can include reports, XMLports, and queries in your extension along with new custom report templates. For more information, see Extension Packages Capability Support Matrix. Support for .NET