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Multiple Bin Tracking – Transform GP into your WMS

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By: Pam Burnham, Director of Product Strategy 

Do you have inventory to track? 

Instead of an investment in an independent Warehouse Management System (WMS), consider the functionality already available in your current Dynamics GP investment. In this article, we want to introduce you to one of the features that can transform your GP environment into an embedded WMS:  Multiple Bin Tracking.  A feature that will allow you to maintain GP as your single system of truth.

We get moans from partners and customers both when we initially bring up this topic. Understandable since it does carry a lot of extra overhead if you do not have the tools in place, such as our PanatrackerGP solution, to support it. But those looking for a WMS solution are looking for this specific function which allows you to know where exactly the inventory is located and how much you have. When you add the ability to record the inventory transactions at the time and point the inventory is handled, it isn’t necessary to use a separate system that requires reconciliation overhead.

General Multiple Bin Configuration Overview

When you enable multiple bin tracking (Panatracker tips on bins), you then enable the ability to set up bin locations under each of your sites. You need at least one bin defined per site. If you have sites that are virtual or you don’t need multiple bin locations configured, you simply set a single bin, we recommend naming the same as the site.  Bin setup in GP is flexible. If you determine later that a site requires more bin locations, there is nothing stopping you from adding more.

The additional bin set up in GP includes the ability to set a default bin. These default bins can be configured on either a Site or Item+Site level. Transactions Impacted Include

  • Purchase Receipts
  • Purchase Returns
  • Sales Order Fulfillment
  • Sales Returns
  • Assembly Receipts
  • Material Issues
  • Manufacturing Receipts
  • Repair Issues

Setting up these defaults can save you the time required to manually select bins when inventory transactions are entered directly into GP. Using a solution like PanatrackerGP will put the ability to capture and enter transactions on the warehouse floor; inventory control has never been easier.

Priority Bin Setup Adds Min and Max Logic

In addition to the bin default assignments, there is also set up for the Priority Bins. The priority bin setup is on the Item + Site level. In addition to defining what bins to configure as priorities for each item, a min and max quantity assignment can be set up. Great tool for restocking reporting. You can set up as many priority bins as you need for each item and site combination. We recommend setting Priority 1 to match the item Sales Order Fulfillment default since this would represent your primary stock bin location.

Obtain Access to Real-Time Available Inventory

Another great advantage of moving to multiple bin tracking in GP is more true reporting on your available quantity.  If you use Sales Order Processing in GP and allocate your inventory, you know that the On Hand – Allocation = Available inventory. But it doesn’t really represent what you truly have in stock at any given point and time. On a site level, it is typically a number between the On Hand and Available at any given point. This is primarily due to delays in the posting of the sales order invoices. So the order may be picked and shipped, but GP is still showing the inventory as On Hand until the invoice (or any other inventory transactions) are posted.

By using a separate fulfillment process on sales orders with multiple bin tracking, the inventory is taken out of available at the bin level … when the inventory is removed for fulfillment and shipping. Bin level quantities end up being true to real-time giving you great inventory management. This is an added bonus to the fact that you also give the order pickers access to see exactly where the inventory is and the respective bin inventory levels.  If using PanatrackerGP, bins with available inventory are automatically defaulted for the user for a ‘guided’ pick process making it even more streamlined.

Add More Tracking Logic with Advanced Bin Management

We feel that GP provides a great foundation for inventory location tracking with the multiple bin infrastructure. We have built on that foundation to take it to a WMS level with our Advanced Bin Management module. This extends the bin infrastructure to support defining a bin type. Bin types include:

  • Stock
  • Overstock
  • Staging
  • License Plate

With bins defined to these categories, we can add more advanced logic. For example, you may not want order pickers to default to an overstock bin if it requires a lift truck to reach the items. If inventory is ‘staged’ for another order, you don’t want those bins available to other order pickers.  The license plate bin is a ‘moveable’ bin that represents grouping inventory to be moved as a single unit. By defining the bin as this type allows us to enable this additional logic for WMS-like inventory control.

More Precise Reconciliation of Physical Counts

Another advantage of multiple-bin setup in GP is set up and managing stock count functions. By having more specific locations to count against. If you count against an item in one general site, you need to complete the count against the entire site before you can reconcile. With bins, inventory transaction activities can be resumed faster since your count is against the Site + Item + specific Bin.

Turn MSDGP To Your Fully Integrated WMS

Multiple bin tracking is a coveted feature of a WMS and already exists within your Dynamics GP environment. Panatrack can guide you in setup and the migration path to using this feature. The PanatrackerGP solution turns multiple bin tracking into an effective tool to streamline your inventory tracking and adding the control you need.

Contact Panatrack for more information or to schedule a demo!


Hands On With MDGP 2018 RTM: Deploy Excel Reports

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Microsoft Dynamics GPMicrosoft Dynamics GP 2018 RTM has now been released. In this series of posts, I will be stepping through the installation of Microsoft Dynamics GP and additional products and then will move on to taking a look at the new functionality which has been introduced.

The series index for this series of posts is here and will automatically update as posts go live.

The deployment of the Excel Reports is is done via Reporting Tools Setup (Administration area page >> Setup >> System >> Reporting Tool Setup). Click the Excel Reports tab.

Change the Location to Network Share. Reports Directory can be set at both the System Level (for the out of the box reports) and User Level for customised reports.

You can also set a subfolder for where the reports are to be deployed; this is useful when you have more than just the Microsoft Dynamics GP reports deployed onto the report server.

Make sure the checkboxes in the Deployment Options section are checked and click the Deploy Reports button.

Reporting Tool Setup

Click Yes to confirm the dialog to save changes:

Click the Deploy Reports button again and the deployment will start. This may take a couple of minutes to process, but a dialog with a progress bar will display:

Business Intelligence Deployment Progress

Once the deployment has completed, the Deployment Options box will show success with green marks:

Reporting Tool Setup

Click to show/hide the Hands On With MDGP 2018 RTM Series Index

Read original post Hands On With MDGP 2018 RTM: Deploy Excel Reports at azurecurve|Ramblings of a Dynamics GP Consultant

System Views vs My Views – Part Two of Two

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Sharing "My Views" with Teams

In Part One, I talked about the differences between System Views and My Views. I also mentioned that whenever possible to filter by dynamic values (current user, manager, territory, last month, next year, etc.).

 

What if you work for a company that has several different divisions and your user base works across multiple divisions? They would want to have access to their views but they don't necessarily have to see all of the views for all of the other divisions. Depending on the different divisions or departments, you could end up with over 100 different views!

 

In the end, you will still have a lot of views but they won't be visible to all users all the time. As the system administrator, you will have access to all of the views but since you're sharing the views with teams you only have to maintain the team members and not the views.

 

Let's Get Started!

The first thing you need to do is setup Teams. They are very easy to setup and are very easy to maintain. In D365, go to Settings | Security | Teams. Create a new Owner Team (give it a name, add it to a business unit, assign it an administrator, and select a queue). After you save your team you can now add users to it. Add any users who fall under this team. The great thing about teams is that one user can be in multiple teams. Any new users you add in the future can be added to teams directly from their user record. You can save yourself a few clicks this way!

 

For an example, think about a car dealership with different divisions for different makes of cars. User A could be a member of the Ford and Toyota team where User B is just a member of the Jeep team.

 

As the system administrator, you will have to setup all of the views for the different divisions and share them accordingly. Two things to keep in mind to save time:  #1, you can setup the first view, save it, and then use Save As to 'copy' it and #2, you can share multiple views at the same time.

 

Sharing Your Views

In the Advanced Find popup window, click on 'Saved Views'.  This will give you a list of all of your saved views for the selected entity. Click on the List Tools, Saved Views tab (if necessary). You can select a different Record Type here as well. Select the view(s) that you want to share with a specific team and click the Share button in the ribbon. In the Share saved view window, click on Add User/Team from the left, select Team as the record type, select your team, click OK, and then click Share. You can choose different permissions as well, but I recommend only giving Read access to these views.

 

As an admin/creator of the views, you will see everything when you access the views from the entity:

 

User B, who is only a member of the Jeep team, will only see the views shared with the Jeep team:

 

User A, who is a member of the Ford and Toyota teams will see the views shared with those teams:

 

System Views or My Views?

This is a question you will have to answer yourself. Do you have hundreds of different system views? Can they be minimized by using dynamic filtering? If you legitimately need to have a lot of different views then sharing with teams may be the way to go. It takes some time to setup initially, but going forward, when you setup a new user, all you have to do is add them to the appropriate team(s) and they inherit all of the views shared with that team. As an added bonus, since these are 'Owner' teams, you can even assign records to these teams in CRM as well.

 

Beringer Technology Group, a leading Microsoft Gold Certified Partner specializing in Microsoft Dynamics 365 and CRM for Distribution. We also provide expert Managed IT ServicesBackup and Disaster RecoveryCloud Based Computing and Unified Communication Systems.

The post System Views vs My Views – Part Two of Two appeared first on CRM Software Blog | Dynamics 365.

Dynamics 365 General Journal Excel Imports

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Within this post I would like to share some of the experiences that I made with the import of transactions from Excel to D365 general ledger journals. The story began in the general journals form, which...(read more)

Microsoft Dynamics GP Year End Changes

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Dynamics GP 2017 Year End Changes will include the following -

  1. No W2 or W3 form changes this year
  2. There are EFW2 changes
  3. The year-end update will have some product quality fixes delivered
  4. Affordable Care Act (ACA) is still alive and well – the required form changes will be part of the year end update
  5. Depreciation changes mostly around luxury auto depreciation

 

GP 2013

Remember if you are on any version of Dynamics GP 2013, mainstream support will end on April 10, 2018, after which time you will no longer receive tax and year end updates, nor will you receive any further product updates to GP 2013. Time to upgrade.

 

All Versions

All year-end updates are scheduled to be released the week of November 20, 2017. To install the year end update, you will need to be on one of the following versions:

  • GP 2013 – Must be on version 12.0.2104 or later
  • GP 2015 – Must be on version 14.00.0983 or later
  • GP 2016 – Any version
  • GP 2018 – Any version

 

Microsoft does require you to install the year end update this year, as if you do not, your ACA forms will be wrong and your EFW2, electronic files will fail, along with fixed asset depreciation being incorrect.

 

If you do not use any of these areas, you may be able to skimp by without applying the update.

 

For more information contact Tridea Partners today!

 

This article was written by Tridea Partners, a leading Microsoft Dynamics partner.

D365 In Focus: Field Service for Dynamics 365 from D365 University [VIDEO]

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Dynamics 365 for Field Service is used by organizations to have better visibility and control of their resources, such as technicians, or equipment that they use for service calls. In this episode of Dynamics 365 In Focus, D365 University Trainer, Tad, will take you through the top reasons why your organization would benefit by taking our Dynamics 365 for Field Service training course. For more information about this course, register for our live PO TV webcast for a preview of the content, and then check out our D365 University page to see when the course is available.

Dynamics 365 Extensions: the next generation’s customization platform for Finance and Operations

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Layering vs. Extensions: what are they and how are they different?

 

In a review of Dynamics 365 Extensions, it’s important to begin by becoming familiar with the most recent version product names. In this article, we are specifically referring to Dynamics 365 for Finance and Operations – Enterprise Edition, which was previously called Dynamics AX. The next version released after Dynamics AX 2012 was Dynamics AX 7 which was then rebranded as Dynamics 365 for Finance and Operations.

 

 

With the evolution of Microsoft Dynamics through these versions over the past five years, significant milestones have been achieved and the development platform is no exception. We’ll dive more deeply into these changes and discuss the benefits that your organization can reap by using the latest development tools to customize the out-of-the-box system.

 

The Dynamics AX user community is very familiar with the customization concept called layering. While there are several key benefits of layering, the three types of cost - time, expense and risk - cannot be overlooked. The next generation of customization, known as Extensions, now available for Dynamics 365 for Finance and Operations – Enterprise Edition, replaces layering as the environment that developers can now use to extend the core functionality.

 

In a future article, we will provide more detail on the Extension model and how it overcomes some of the challenges faced by organizations using the layering model with Dynamics AX.

 

How did layering work in Dynamics AX?

 

Dynamics AX has been available since the late 90’s and was always very well-known for its customizable platform. Its proprietary programming language X++ was easy to learn as it was similar to Java or C++ and it required similar skills. This meant that modifications were easily executed in a Dynamics AX environment. A selling point for Dynamics AX has always been its ability to enable developers to get started very quickly.

 

The concept of over-layering meant that third-party software companies and value-added resellers could also take the Microsoft code and change it to do whatever the customer needed. The code was not as freely available as Open Source; but, for a fee, both developers and ISV partners could access the code base of Dynamics AX and make transformative changes.

 

For example, let’s consider a sales order object, which contains tables, classes, and methods. Developers could take the code from Microsoft for these objects and insert their code directly into the relevant area of the object’s code - you could interrupt it, shut it down, or extend it to take any action that was required to meet the customer’s business logic.

 

The ‘layers’ were segregated into the following levels:

  • System layer – Microsoft Dynamics AX code.
  • ISV layer – Approved Microsoft software vendors could modify System layer in the ISV layer.
  • VAR layer – Implementers could modify both the ISV and the System layer in the VAR layer of code.
  • Customer layer – Developers from the customer’s organization could modify code from all three layers above to meet the needs of their business.

 

This model gave customers enormous flexibility by allowing them to make changes to any of these layers. All layers in the model are visible with the code, with the highest layer as the one being executed. This layering concept gave the customer the ability to ensure the system behaved in exactly the manner that was required.

 

But these benefits came at a cost …

 

While all of this flexibility sounds good, there was a problem, and a very costly one at that. Companies that customized the code in their layers extensively got ‘version locked.' This means that they were not able to upgrade to the latest version of the ERP software without spending a huge amount of time and money on development resources to bring all of their customizations up-to-date.

 

If Microsoft issued a service pack or a product update, organizations were not able to access these updates unless all layers in the model were updated and reprogrammed to consume or not conflict with the new Microsoft code in the system layer.

 

For example, companies using an ISV layer could not accept any updates from the system layer until the ISV had made the investment to analyze, refactor and reprogram their code to work with the Microsoft update in the system layer. Each layer owner is required to determine where all the conflicts may exist and update the code to ensure that it functions correctly across all the layers.

 

The costs of this process should not be underestimated.

 

 

It’s expensive. The development/testing process and the process of putting new code into production can be extremely high. Additional developers and consultants are required to ensure that all of the code is updated and working seamlessly with every other part. Often, these ‘mini-implementation’ costs are only adding a series of patches to the solution with no additional value-added functionality to drive a positive ROI.

 

It takes time. Ensuring all the layers are updated can take a considerable amount of time as each layer has an owner who may not make the changes in a timely manner.

 

It’s risky. A customer using an ISV application in which the ISV is not adequately resourced to make the required changes to their code adds risk to your business, as no changes can be made until the ISV layer is updated. This is especially risky for mission-critical functionality.

 

In summary, the layering model worked well for the implementation and management of customizations, but maintaining them and moving them to a newer version was expensive, time-consuming, and risky. The implementation of updates or patches became their own mini implementations which resulted in companies becoming version-locked very quickly.

 

While the Dynamics AX community has lived with these challenges for about 15 years, the launch of Dynamics 365 brings a new model for customizations, called Extensions, to Dynamics 365 for Finance and Operations – Enterprise Edition.

 

The Extensions model enables any organization to customize the functionality of Dynamics 365 by creating side Extensions and thereby making no changes to the core system code. This new model avoids version-locking and allows organizations to remain current on their Dynamics 365 version without having to invest in significant development and consultancy resources.

 

In a future article, we will discuss the details of the Extensions model in more depth. For more information on getting started with Dynamics 365 for Finance and Operations, don’t hesitate to contact our team of Microsoft Dynamics experts.

Friday Funny: Scam the Scammers

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Are you getting sick and tired of spam emails? Have you had your fill of scams and phishing emails trying to steal your hard earned cash by fooling you into giving away money or personal details? Well...(read more)

November 2017 Release – Dynamics AX 2012 R3

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The June release for Dynamics AX 2012 R3 version is now available in LCS on the updates tile inside your R3 project. This update represents a typical collection of smaller functional improvements and technical fixes.  Bugs were fixed in all areas with enhancements found in Warehouse & Transportation, Retail, DIXF, APAC & Europe localizations and Project Accounting. Please see the full list of hotfixes below to search for your specific issue newly included in this release. This release is a cumulative package including all other fixes released in the prior CU13 update. This release is intended to give visibility into fixes recently shipped for R3, including some features and design changes that are newly released in this month.

 

Here are a few details related to this release:

  • Primary Build: 6.3.6000.3090
  • Number of Application hotfixes: 292
  • Number of Binary hotfixes: 52

 

Details of the install process can be found here: https://technet.microsoft.com/en-us/library/hh538446.aspx#PackageR3

 

What is included in this month’s release?

 

Design Change Requests, Feature Requests & RegFs

KB DetailsDescription of issue or change requestDescription of enhancement
KB_4013819

 

Brazil/BRA: Updating for new layout 4.0 electronic invoice NF-e for Microsoft Dynamics AX 2012 R3 - CU13 Known IssueThis changes in the hotfix introduces the new regulatory feature that addresses the generation and issuing of the new layout 4.0 of the Brazilian electronic invoice NF-e for Microsoft Dynamics AX 2012 R3
KB_4041300

 

MPOS doesn't Consider the Total discount from the header level of a system (Call center) created sales orderThe changes in the hotfix are made such that to use the total manual discount percent instead of disc percent to make sure MPOS can process it.
KB_4042313

 

Support for Payroll railroad taxes (RRTA, RUIA)The changes in the hotfix make sure the Human Resources Share Parameters form is updated to enable the railroad taxes for Payroll. When this feature is enabled, and the tax data is refreshed, each worker will be assigned the following tax codes: RRTA1, RRTA2, ER_RRTA1, ER_RRTA2, and ER_RUIA, which are marked EXEMPT = TRUE by default.

 

KB_4041595

 

Change the in-facture form - 6.3 for new legal requirementThe changes in the hotfix introduces a new column TN VED in facture, and with this fix Corrective invoice prints TN VED found on the date of Facture
KB_4042230

 

AIF: The maximum number of joins is hardcoded to 99The changes in the hotfix will allow the join limit to be configurable
KB_4041584

 

India/IND: GST Returns Report Update 1 for Microsoft Dynamics AX 2012 R3The changes in the hotfix enable the Indian GST Returns Report Update 1 for Microsoft Dynamics AX 2012 R3
KB_4037318

 

Cannot count specific variants in a locationThe changes in the hotfix enable the partial location cycle count process for variants.

 

KB_ 4038839

 

The system only prints one line with the total instead of the separate lines on the Z-report.

 

The changes in the hotfix add a new table to store information when you close shifts, this contains a tax amount, a sales amount and a return amount for each tax grouped by tax code and tax rate on the Z-report.

 

KB_4051263

 

DIXF export feature enhancements to support for exporting data from the business database to a file in one step, as well as for exporting one file for every staging record.The changes in the hotfix add the support for exporting data from the business database to a file in one step, as well as for exporting one file for every staging record.

 

KB_4054382

 

Payment amount are not rounded for a retail transaction in Modern POS (MPOS).The changes in the hotfix make sure the currency rounding can work as expected in MPOS.
KB_4051365

 

India GST Update 2 for Microsoft Dynamics AX 2012 R3This hotfix describes a GST update 2 preview which is available in India for Microsoft Dynamics AX 2012 R3.
KB_4051507

 

Spain/ESP: New features for the "Collections in cash report" of VAT management system based on Immediate Supply of Information (SII)The changes in the hotfix are made to support the following functionalities meet the "Collections in cash" report requirements in Microsoft Dynamics AX 2012 R3

SII register extension to provide the possibility of adding registers based on the Spanish collections in cash reports preprocessed data to the SII register, generation of XML report according to the Collections in cash scheme, sending the generated XML files to the SII system, getting and parsing the response from the SII system.

KB_4049064

 

Getting Error “You can't change the product quantity when returning a product." When try to change the quantity of an item on a recalled customer order

 

The changes in the hotfix include the following:

1)Remove the limit that MPOS cannot set the quantity for a return customer order.

2)Set the return quantity correctly when it is returned several times.

3)Reset the return quantity many times without any error messages.

 

KB_4050909

 

An update for Mexican Global CDFI for sales and returns that are registered on POS in Microsoft Dynamics AX 2012 R3 for new periodic operation that collects retail transactions from statement and generates electronic-invoiceThe changes in the hotfix create an electronic invoice in Retail Headquarter (HQ) that is based on the posted retail statements.
KB_4053779

 

The customer order mode field is not transferred from POS to Retail Headquarter (HQ).The changes in the hotfix transfer customer order mode from POS to HQ.

 

KB_4016646

 

For United States/USA country region Override retirement plan contribution limits for workers using catch up provisions on the planThe changes in the hotfix add a new checkbox which is labeled "Override limit" to the Worker enrolled benefit form for the retirement plans. When this Override limit checkbox is selected, limit options display within the "Payroll Limits" fast tab which is located at the bottom of the worker enrolled benefits dialog.

 

KB_4046823

 

[Italy] AX2012 R3 Purchases and Sales Invoices Communication for Italy, in XML file the Natura N5 not handledThe changes in the hotfix provides the Natura N5, in XML file which is used in Purchases and Sales Invoices Communication for Italy-Ax2012 R3
KB_ 4046834

 

FI - LocGap - Mandatory timestamp in VAT Recapitulative Statement - AX2012 R3The changes in the hotfix add Mandatory timestamp in VAT Recapitulative Statement
KB_ 4034620

 

Changes in reporting form 4-FSS (for Q3 2017) to Social insurance fundThe changes in the hotfix enable the changes on the 4-FSS report.

 

 

KB_ 4046064

Missing of validation to verify line amounts match the accounting distributions and provide reset distribution functionality to reset the distribution at document level on Accounting Distribution formThe changes in the hotfix enhance the to verify line amounts match the accounting distributions and provide reset distribution functionality.
KB_4040456

 

UK - Statistics on payment practices - AX 6.3The changes in the hotfix introduces a new report which shows statistics of how many days it took to pay and how many invoices are payed in time, also a new field “Document receive date” is added for invoice.

 

KB_4036178

 

Change company functionality is missing in DIXFThe changes in the hotfix Adds change company functionality in DIXF
KB_ 4045786

 

Performance issue with cache sales line tax calculationThe changes in the hotfix improve the tax calculation performance by optimizing the order recalculation logic i.e. when a new line is added, so it does not recalculate all previously calculated lines again.
KB_4052562

 

When a new customer address is added to a customer in Modern POS (MPOS), it triggers multiple calls to RetailTransactionServiceCustomer

\UpdateAddress method

The changes in the hotfix only update the changed addresses after MPOS edits customer addresses.
KB_4053878After you press the "Pick up selected" option, the line descriptions for info code and discounts are not displayed.Changes made to process info code and discount line so the line description for info code and discounts can dispalyed.
KB_4054515CDX is syncing RetailGroupMemberLine records for all channels to every channelAssociate retailGroupMemberLine to assortment with join the retailAssortmentProductline table.
KB_4055615This country specific update addresses the application of the new formula calculation for ICMS-ST base amount and ICMS DIF defined by CONVÊNIO ICMS 52/62 2017.The changes in the hotfix implement the new formula calculation for ICMS-ST base amount and ICMS DIF.
KB_4055602The new Value Added Tax (VAT) is introduced into the Kingdom of Saudi Arabia in Microsoft Dynamics AX 2012 R3The changes in the hotfix make sure the new functionality is developed to addition to standard Sales tax functionality
KB_4045677Batch ID and LP confirmation when picking and stagingHotfix address this issue by adding batch confirmation for batch above items on initial picks.
KB_4054159This country specific update addresses the generation of CFDI withholding complement for Microsoft Dynamics AX 2012 R3 in Mexico localization.The changes in the hotfix enable the update for the generation of CFDI withholding complement for Microsoft Dynamics AX 2012 R3 in Mexico localization.

 

Fixes Released

KB NumberComplete Feature PathTitle
KB_4039983\AIF\Adapter FrameworkGenerating system class fails with compile error after adding UnitOfMeasureSymbol field to InventTable
KB_4043391\AX RetailEPOS pops up asking to select which variant when recalling the order
KB_4050793\AX Retail"Drawer URL" in Japanese translation is wrong
KB_4042920\AX RetailSaving the Customer credit card form always updates the Credit card type to VISA
KB_4043654\AX Retail"Drawer URL" in Japanese translation is not correct
KB_4047440\AX Retail"NF-e for product return" error due to missing the <NFref> tag for a returned order in Retail POS
KB_4046178\AX RetailCannot create SO head charge after auto charge defined for the customer when creating a SO from call center
KB_4042226\AX Retail\Solution\BI and Reporting\Channel ReportsMissing information on the "Sales tax specification by ledger transaction" report
KB_4052308\AX Retail\Solution\BI and Reporting\HQ reportsThe Print product labels report doesn't print the correct price
KB_4045960\AX Retail\Solution\Call CenterCannot stop the creation of a return order when created from a Customer service journal
KB_4046508\AX Retail\Solution\Call Center\Other PaymentsCall center line cancellations result in a credit card showing as Paid for the refund amount
KB_4047191\AX Retail\Solution\CDX and Data managementCDX data volume issue - Remove expired discounts from channel database using stripMasterData and also drop price tracking tables and triggers not used by the point of sale system.
KB_4038515\AX Retail\Solution\Customers and loyaltyNo loyalty card created when sales by a customer order in POS
KB_4036601\AX Retail\Solution\FinancialsClosed transaction editing form doesn’t appropriately reverse the Payment for Retail transactions when you select the Reverse button
KB_4046206\AX Retail\Solution\Financials\Statement CalculationPost periodic discount posts the discount at twice of the value
KB_4012350\AX Retail\Solution\Financials\Statement PostingError message presented when posting Statement due to retail transactions registered for the same customer with and without Shipping address
KB_4040489\AX Retail\Solution\Financials\Statement PostingSeparate statements generated when Statement method is Shift
KB_4042909\AX Retail\Solution\Financials\Statement PostingThe CustTrans table is missing retail references for sales transactions
KB_4051596\AX Retail\Solution\Financials\Statement PostingBlank issue and a receipt cannot be enabled for items that are WHS enabled
KB_4045962\AX Retail\Solution\Financials\Statement Posting"The selected item cannot" error when return location set to Block inventory on a service item and the item doesn't track the location
KB_4038609\AX Retail\Solution\Order managementIncorrect return order created from Retail POS when the order contains a service item
KB_4043942\AX Retail\Solution\Order managementFrench label for customer account deposit is not correct
KB_4046179\AX Retail\Solution\Order management\Order Creation, Visibility and (Cross-Channel) Changes in Store or POSCannot post a customer order with an item having zero price
KB_4046040\AX Retail\Solution\Order management\Order Creation, Visibility and (Cross-Channel) Changes in Store or POSMPOS hangs when entering with a blank amount in the Deposit override form
KB_4051335\AX Retail\Solution\Order management\Order Creation, Visibility and (Cross-Channel) Changes in Store or POSDiscount percent unexpectedly shows up on a customer order line created from offline mode
KB_4040199\AX Retail\Solution\Order management\TaxesWrong tax percentage shows wrong on the receipt
KB_4042938\AX Retail\Solution\Store operations and POSCannot filter products with attributes' values longer than 30 characters at MPOS
KB_4052117\AX Retail\Solution\Store operations and POSReturning a transaction gives an application error
KB_4051561\AX Retail\Solution\Store operations and POS\Daily OperationsThe X-report and Z-report don't show sales and tender amounts correctly
KB_4051387\AX Retail\Solution\Store operations and POS\JournalsAsync customer orders aren't displayed in the "Show journal" form
KB_4052118\AX Retail\Solution\Store operations and POS\Offline ModeStart time on the X-Report/Z-Report changes every time by switching online/offline database
KB_4036635\AX Retail\Solution\Store operations and POS\Sales, Returns and Other TransactionsYou can’t enter a value less than 1.00 for "must key in price" or "price override"
KB_4042776\AX Retail\Solution\Store operations and POS\Sales, Returns and Other TransactionsEPOS shows wrong value to quantities when displaying in cart
KB_4045899\AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions"Select all" and "Clear" buttons don't work in return MPOS
KB_4014744\AX Retail\Solution\Store operations and POS\Sales, Returns and Other TransactionsNormal sales transaction recorded in training mode in POS
KB_4043553\AX Retail\Solution\Store operations and POS\Sales, Returns and Other TransactionsSales tax group doesn't save on the default shipping address in MPOS if a default retail customer doesn't have a default sales tax group
KB_4039956\AX Retail\Solution\Store operations and POS\UX - MPOSCategories aren't displayed alphabetically in MPOS when some categories no child category
KB_4045645\AX Retail\Solution\Store operations and POS\UX - MPOSPaying remainder with a card on payment terminal fails with null connector name
KB_4051946\AX Retail\Solution\Store operations and POS\Workers and loginExtended login doesn't work with manager override
KB_4037551\AXL\APAC localizationsPDC blank entries get created when settling clearing entry for a single PDC after installing hotfix KB3133755
KB_4037920\AXL\APAC localizations\IndiaIndia/IND: Cannot invoice the PO with customs taxes if it's in part of an IC chain
KB_4045664\AXL\APAC localizations\IndiaPackaging slip creation perf
KB_4052611\AXL\APAC localizations\IndiaIndia /IND: "A critical error has occurred in function InventCostInputAmount::getLedgerDimensionFromDistribution" error when invoicing a PO with tax info defined
KB_4037550\AXL\APAC localizations\IndiaIndia/IND: "Error in unit" error when transferring a standard cost item between warehouses with UOM as Kg's when the prices and the Kg's have decimal figures
KB_4043699\AXL\APAC localizations\JapanJapan/JPN: Wrong name for the report
KB_4045563\AXL\APAC localizations\JapanJapan/JPN: Title characters of field 3 are printed on top of each other on the "Corporate tax return for report series 16-8" report
KB_4045564\AXL\APAC localizations\JapanJapan/JPN: Difference fields (Under/Over depreciation) aren't displayed and the values of the allowable limit of depreciation fields are incorrect after installing hotfix KB4036051
KB_4046424\AXL\APAC localizations\JapanJapan/JPN: Depreciation line isn't proposed with Manual and Reduced balancing methods
KB_4041590\AXL\APAC localizations\JapanJapan/JPN: Amount of the 42nd field of Corporate tax return for report series 16-2 isn't calculated correctly after applying hotfix KB4033299 and KB4036051
KB_4050889\AXL\APAC localizations\JapanJapan/JPN: The acquisition value is blank after 2nd year and the report is incorrectly output even though the asset is closed after applying hotfix KB4036051
KB_4041864\AXL\APAC localizations\Singapore Malaysia and ThailandThailand/THA: "From date" and "To date" don't go to the "Withholding tax transaction" parameter and no output to report
KB_4048994\AXL\APAC localizations\Singapore Malaysia and ThailandThailand/THA: A transfer payment proposal takes a long time
KB_4045526\AXL\APAC localizations\Singapore Malaysia and ThailandThailand/THA: The Unrealized VAT remaining report shows incorrectly with a withholding tax transaction
KB_4043468\AXL\APAC localizations\Singapore Malaysia and ThailandThailand/THA:  Withholding tax reports for withholding tax transactions aren't generated as expected
KB_4047233\AXL\APAC localizations\Singapore Malaysia and ThailandThailand/THA: The Input sales tax report doesn't show reversal transactions
KB_4040927\AXL\APAC localizations\Singapore Malaysia and ThailandThailand/THA: Only one realized VAT transaction is displayed on the Output sales tax report or the Output sales tax (for internal use) report
KB_4046654\AXL\Europe Localizations[Italy] AX2012 R3 Fiscal Journal report performance issue
KB_4043465\AXL\Europe Localizations\BelgiumBelgium/BEL: Invoice approval voucher appears on the "Purchase sales tax transactions" report unexpectedly after installing hotfix KB3208218
KB_4038571\AXL\Europe Localizations\BelgiumBelgium/BEL: The "Sales tax transactions - details" report displays doubled amounts after changing purchase invoice matching
KB_4051506\AXL\Europe Localizations\DenmarkDenmark/DNK: No value in the Payment ID field in the Invoice journal form
KB_4042277\AXL\Europe Localizations\Eastern Europe\Czech RepublicCzech Republic/CZE: Sales tax payment XML doubles amounts if Intra-community VAT parameter is activated
KB_4038938\AXL\Europe Localizations\Eastern Europe\LithuaniaLithuania/LTU: Invoice Type is incorrect for Customer Credit Invoices created in the GL Journal and for Vendor Invoices created in Invoice Journal and GL Journal
KB_4037921\AXL\Europe Localizations\Eastern Europe\PolandPoland/POL: New invoice account isn't updated when changing fiscal document to invoice
KB_4045831\AXL\Europe Localizations\France[FRA] Lump sum recovery text is too short for legal requirement
KB_4046648\AXL\Europe Localizations\FranceFrance/FRA: Lump sum due date is wrongly calculated
KB_4036219\AXL\Europe Localizations\FranceFrance/FRA: Intrastat is declared on incorrect company with intercompany FR to FR direct delivery EU
KB_4046539\AXL\Europe Localizations\ItalyItaly/ITA: <CodiceFiscale> isn't mandatory when <IdFiscaleIVA> is available in an XML file in Purchases and Sales Invoices Communication for Italy
KB_4050872\AXL\Europe Localizations\ItalyItaly/ITA: "CAP" tag is mandatory in an XML file in Purchases and Sales Invoices Communication for Italy
KB_4045527\AXL\Europe Localizations\ItalyItaly/ITA: The "Data" and "DataRegistrazione" values are inverted in an XML file in Purchases and sales invoices communication
KB_4045662\AXL\Europe Localizations\ItalyItaly/ITA: The Sales tax payment report returns an empty page
KB_4045964\AXL\Europe Localizations\ItalyItaly/ITA: The XML file name is wrong due to the "IT" being reported after the fiscal code
KB_4052588\AXL\Europe Localizations\ItalyItaly/ITA: "CodiceFiscale" isn't mandatory when "IdFiscaleIVA" is available in XML file in Purchases and Sales Invoices Communication for Italy
KB_4037918\AXL\Europe Localizations\NetherlandsNetherlands/NLD: "The field can contain only digits" error when entering IBAN format in the "Bank account" field
KB_4043867\AXL\Europe Localizations\Russian Federation\Cash BankRussia/RUS: Wrong bank account for branches in export to client-bank
KB_4037557\AXL\Europe Localizations\Russian Federation\General ledgerRussia/RUS: Review of account report shows zero start balance for total account
KB_4052880\AXL\Europe Localizations\SpainSpain/ESP: No subject of VAT for SII transactions having amount in the ImporteTransmisionSujetoAIVA   node after installing hotfix KB4038465
KB_4046837\AXL\Europe Localizations\SpainSpain/ESP: SII customer and vendor payment registers with cash VAT are created when introduced in the PN BOE process and before settled
KB_4052184\AXL\Europe Localizations\SpainSpain/ESP: SII reports in a wrong way with project invoices created from an hour journal
KB_4043003\AXL\Europe Localizations\SwitzerlandSwitzerland/CHE: "Wrong use of function" error when importing customer payment file Camt.054
KB_4042548\AXL\Europe Localizations\SwitzerlandSwitzerland/CHE: Importing customer payment file Camt.054 causes incorrect entries when method of payment includes a bridging account
KB_4045565\AXL\LATAM Localizations\BrazilBrazil/BRA: Poor performance when executing the Finalize process for any tax assessment for an environment with a huge amount of tax transactions/month
KB_4050890\AXL\LATAM Localizations\BrazilBrazil/BRA: An incorrect fiscal reference linked to a return invoice
KB_4013522\AXL\LATAM Localizations\BrazilBrazil/BRA: "ICMS amount differs from" error for a direct import NF-e with foreign currency due to an incorrect rounding
KB_4054119\AXL\LATAM Localizations\BrazilBrazil/BRA: Duplicated C195 record when fiscal document text is bigger than 255
KB_4037887\AXL\LATAM Localizations\BrazilBrazil/BRA: "The fiscal document issue date" error when trying to post a second SO NF-e with a previous date in a different fiscal establishment
KB_4039615\AXL\LATAM Localizations\BrazilIncorrect settlement when executing the payment of an open invoice that contains interest/fine amount, IF the user sets the payment date as a past date
KB_4039964\AXL\LATAM Localizations\BrazilBrazil/BRA: "The amount XXX reported" error when trying to finalize the "PIS/COFINS" tax assessment for the current period if any "Credit balance from previous period" amount
KB_4052207\AXL\LATAM Localizations\MexicoMexico/MEX: CFDI 3.3 field imported in an XML file isn't as expected in line discount existing in a SO
KB_4053680\AXL\LATAM Localizations\MexicoMexico/MEX: Electronic ledger accounting validation error in new version
KB_4052213\AXL\LATAM Localizations\MexicoMexico/MEX: The MetodoDePago attribute with value fails to parse when invoice uses CFDI 3.2 and payment CFDI 3.3
KB_4042906\BI and Reporting\SRS ReportingTemporary email attachment copy isn't deleted
KB_4035173\ClientThe Sorting ID fields are set to Null when updating records by using Excel Add-in with ProjTable
KB_4046177\Client\Controls\Shared ControlsCan edit the checkbox controls in the form even though having the View only access
KB_4041923\Client\Office Add-ins"Failed to get bindableField" error when trying to export All timesheets list page to Excel with Refresh
KB_4053608\Client\Office Add-insCannot use the "Edit in excel" option in the Price journal
KB_4039243\Developer and Partner Tools\DIXFDIXF Products Entity won't populate the ReqItemLevel table when importing Products negatively affecting the MRP processing
KB_4049014\Developer and Partner Tools\DIXFImporting a released product through DIXF enables the Reservation hierarchy button by inserting into WHSInventEnabled
KB_4054241\Developer and Partner Tools\DIXFPerformance issue during DIXF integration
KB_4044031\Developer and Partner Tools\DIXFError when previewing source file in DMF process group with TLS 1.2 enabled
KB_4053489\Developer and Partner Tools\DIXFMulti-threaded import from staging to the system can miss records
KB_4051268\Enterprise Portal\Enterprise Portal\Controls\AxGridViewPage number is listed multiple times with different sets of purchase orders in Vendor portal
KB_4054359\Enterprise Portal\Home Pages\Web Parts\Quick Links"There was an error" error when adding quick lines in the Role center page
KB_4043996\GFM\Accounting FrameworkProject-related criteria in source document query have wrong join criteria
KB_4046736\GFM\Accounts Payable\Invoice JournalsApproved still showing while removed on GL journal
KB_4040935\GFM\Accounts Payable\Invoicing"Changes have been made" error after account structure modification when allocation with the "Purchase expenditure, un-invoiced" posting type
KB_4040396\GFM\Accounts Payable\Invoicing"The invoice XXX is" warning when selecting a PO on a second PO invoice if a pending vendor invoice exists for the same PO
KB_4055220\GFM\Accounts Payable\ReportsUnited States/USA: Wrong information on the Tax 1099 summary and Tax 1099 detail reports
KB_4039820\GFM\Accounts Payable\ReportsThe "Accrued purchases" report doesn't show product receipt for a Cutoff date prior to them being canceled
KB_4036548\GFM\Accounts Payable\ReportsSettled voucher number isn’t displayed in vendor transaction report
KB_4036547\GFM\Accounts ReceivablePost and Transfer feature doesn’t work in payment journals of Accounts receivable - CU13 Known Issue
KB_4041503\GFM\Accounts ReceivableDuplicates in Settle open transactions form after creating a collection
KB_4035385\GFM\Accounts Receivable\CollectionsCollection letter 1 is canceled when creating collection letter 2 that doesn't contain any invoice
KB_4043589\GFM\Accounts Receivable\Free Text InvoiceWorkflow configuration for customer free text invoices isn't honored if free text invoices are imported via Excel add-in tool
KB_4039294\GFM\Accounts Receivable\Free Text InvoiceFree text invoice tax adjustment is in wrong direction
KB_4039512\GFM\Accounts Receivable\ReportsThe journal number hyperlink doesn't work as expected on the Customer/Ledger reconciliation report
KB_4039007\GFM\Accounts Receivable\ReportsThe "Sales analysis by invoice" report returns incorrect customer and invoice when clicking on the invoice link
KB_4039206\GFM\BudgetNo records published back to the system on Budget planning when imported from Microsoft Excel
KB_4053593\GFM\Cash ManagementMissing third party bank in SEPA Direct Debit in the journal and report
KB_3135910\GFM\Cash ManagementSelecting bridged transactions with a different offset account than the fixed offset account doesn't throw an error
KB_4052094\GFM\Cash Management\Vendor\Payments and SettlementThe system creates exchange rate gain voucher on inventory
KB_4043325\GFM\Expense ManagementMeal allowance becomes zero when meal percent in per diem rate tiers is set to zero
KB_4050925\GFM\Expense Management"The transactions on voucher" error when adjusting sales taxes on an already submitted expense report through "Work items assigned to me" page from a different company
KB_4046441\GFM\Expense Management"Transaction date must be specified" error when posting an Expense report
KB_4052578\GFM\Fixed Assets\Journals"Number sequence 0 does" error when trying to post an inventory to fixed asset journal
KB_4040173\GFM\Fixed Assets\Journals"Fixed asset XXX" error when trying to post disposal sales for fixed assets after the assets are fully depreciated
KB_4039296\GFM\General LedgerInconsistent code in addVoucherToProcess method in BudgetControlAccountingJournalProcessor Class
KB_4046613\GFM\General Ledger\DimensionsUnnecessary join in dimension framework
KB_4054524\GFM\General Ledger\Dimensions"Changes have been made" error when invoicing a PO
KB_4040063\GFM\General Ledger\Reports"Cannot edit a record" error when vendor or customer name exceeds 60 characters
KB_4043257\GFM\General Ledger\ReportsAttempting to filter a dimension statement creates an empty report when filtering by voucher number
KB_4025995\GFM\Tax\Tax Calculation"Cannot edit a record" error when activating account structure
KB_4040172\GFM\Tax\WithholdingWithholding tax is incorrectly calculated if exchange rate is changed manually for payments
KB_4039634\Human Resources\PayrollFringe Benefits don't distribute correctly to the project when a negative line in the earnings statement
KB_4052013\Human Resources\Payroll2012 R3 Payroll Tax update 2017-R11 for the United States
KB_4050998\Human Resources\RecruitingSystem is unresponsive when creating a new worker
KB_4039793\Public Sector\AP\PaymentsCannot post a payment journal in public sector if "Reverse sales tax on cash discount" is true and the invoice line has tax
KB_4041659\Public Sector\AP\ReportsThe "Encumbrance and ledger reconciliation" report displays balances of requisitions from entirely different legal entities
KB_4039797\Public Sector\GLPublishing an ALE spreadsheet via the Microsoft Excel Add-in allows fractional cents in the SQL tables
KB_4048442\Public Sector\GL\Periodic"The processing of purchase" error  when trying to carry the PO forward multiple years
KB_4040826\Public Sector\GL\TransactionsThe Edit button is still active and wrong status of Workflow status
KB_4043146\SCM\CRMSales and marketing cube shows incorrect lead data when the primary address is updated
KB_4040572\SCM\CRMType ID doesn't change to Customer from Global address book after creating a customer
KB_3189714\SCM\Inventory Costing\Cost Module\Inventory ClosingPerformance issue when running inventory closing
KB_4040453\SCM\Inventory\Inventory ManagementReport InventJournalTrans is returns incorrect UoM and decimals places for totals
KB_4041046\SCM\Inventory\Inventory ManagementSO's shipped via containers are invisible in the trace when tracing a batch of raw materials
KB_4045556\SCM\Inventory\Inventory ManagementUpgrade issue due to changed field IDs in the InventDim table and unexpected code in the \Classes\InventDimControlsCollect\fieldId
KB_4039704\SCM\Inventory\Quality ManagementCannot generate alert messages when the non-conformance record is approved
KB_4043477\SCM\Planning\Demand PlanningStock blocking on expired batches duplicates a demand
KB_4041652\SCM\Planning\Intercompany PlanningTransport time isn't retrieved properly during IC planning
KB_4040752\SCM\Planning\Master PlanningPlanned order quantity above the Max quantity of Min./Max. Coverage for normal item when setting Consider shelf life = Marked on a Plan
KB_4042154\SCM\Planning\Master PlanningPoor performance of recalculating the BOM level with high number of variant items
KB_3190607\SCM\Planning\Master PlanningPerformance issue on sales order explosion after installing hotfix KB3190607
KB_4051641\SCM\Planning\Master PlanningUnnecessary planned orders are created during item master scheduling
KB_4042848\SCM\Planning\Master PlanningMaster planning duplicates planned orders for requirement from phantom BOM lines when other demand exists
KB_3206025\SCM\Planning\Planned OrdersTransfer requirements are visible unexpectedly in the Net requirement form after a full MRP run when the coverage group assigned to one warehouse has a freeze time fence
KB_4051393\SCM\Planning\Planned OrdersInvalid/orphan "Formula line" requirement transactions in the requirement profiles of the item after the full periodic master scheduling
KB_4046396\SCM\ProcurementCreating PR slowness due to not well formed queries leading to timeouts in EP
KB_3198988\SCM\ProcurementThree check box cannot works fine on dialog "Overwrite prices and discounts" when update purchase order line
KB_4042549\SCM\ProcurementWrong ampersand symbol shows in the procurement category names on Employee services
KB_4045696\SCM\Procurement\Product ReceiptsA full expenditure price is posted to the purchase price variance account unexpectedly
KB_4035589\SCM\Procurement\Product ReceiptsProduct Receipt cancellation incorrect
KB_4046326\SCM\Procurement\Purchase Orders"Cannot edit a record" error when posting a transaction in the Vendor invoice form in direct delivery
KB_4049287\SCM\Procurement\Purchase OrdersPO header charge isn't deleted from header after allocation to lines in several scenarios
KB_4045549\SCM\ProductAttribute values are sorted in a different order to that which is defined in the Attributes types form
KB_4046549\SCM\Product\Product ConfigurationLoading a product configuration model takes too long
KB_4034617\SCM\Product\Product ConfigurationSearch name on product variants isn’t refreshed correctly when you change product variants selection - CU13 Known issue
KB_4055161\SCM\Production and Shop Floor\MESJournal registration type and journal identification type mismatch leads to incorrect data
KB_4040033\SCM\Production and Shop Floor\Production JournalsFlushing principle on components is ignored if the Picking list journal is created via a production order RAF journal
KB_4038372\SCM\Production and Shop Floor\Production JournalsAutobooked route card journal header is set to incorrect value in the "Lines" field
KB_4045566\SCM\Production and Shop Floor\Production OrdersThe Update reservations button on the Production orders form should be removed
KB_4043324\SCM\Production and Shop Floor\WMS Integration"XXX cannot be reserved" error when trying to complete the production
KB_4042163\SCM\Resource and Activity\Resource ManagementView details of Resource group doesn't work correctly from Capacity requirement statistics form
KB_4044023\SCM\Sales"The transactions on voucher" error when trying to post an invoice if having total discounts and tax is included even after loading hotfix KB3185062
KB_4039702\SCM\Sales\Sales AgreementsUpdate of sales prices linked with sales agreement unexpectedly
KB_4041220\SCM\Sales\Sales Orders"Return qty XXX cannot" error when trying to de-register an item with the "Batch number" configuration for return orders
KB_4037693\SCM\Sales\Sales OrdersThe purchase unit isn't converted to the sales unit when the SO packing slip is automatically posted
KB_4045835\SCM\Sales\Sales QuotationsThe Customers and the Sales quotation forms are blank after converting a sales quotation prospect to a customer
KB_4043323\SCM\Sales\Sales QuotationsCompany name entered when creating sales quotation doesn't make it to the actual quotation
KB_4036235\SCM\Sourcing"A first, middle, or last name is required" when you create contact for prospect in EP
KB_4038578\SCM\Sourcing\Requisition"Unit conversion xxx does not exist" error when changing unit in the Purchase Requisition form
KB_4035479\SCM\Sourcing\Requisition"Cannot insert multiple records" error when opening the "Purchase requisitions for all my reports" form
KB_4038295\SCM\Sourcing\Vendor AgreementsVendor invoice lines are unsuccessfully created for expired Purchase agreement lines
KB_4036903\SCM\Warehouse and TransportationA "Warehouse location loads consistency check" batch job is automatically created unexpectedly
KB_4040162\SCM\Warehouse and TransportationBAT case CycleCountingSystemDirectedRetryWithAdjustment failed with warning message: Field 'Cycle counting plan ID' must be filled in.
KB_4038584\SCM\Warehouse and Transportation"The specified sequence of" error when sorting through the "Activity number" field
KB_4022786\SCM\Warehouse and TransportationConfiguration, size and colors all have no values
KB_4040292\SCM\Warehouse and TransportationAdd capability to move inventory from a user location for admins/superworkers
KB_4038232\SCM\Warehouse and Transportation\Transportation ManagementTransportation management has issues with total charges calculation in commercial invoice
KB_4043135\SCM\Warehouse and Transportation\Warehouse ManagementChange management enabling after a PO created and load automatically created and the load quantity is reduced but not updated in the PO
KB_4043311\SCM\Warehouse and Transportation\Warehouse Management"Credit limit exceeded" error when releasing a SO to Warehouse with credit limit type set to None
KB_4046115\SCM\Warehouse and Transportation\Warehouse ManagementShort pick with quantity 0 gives an error message after installing hotfixes KB3210293 and KB3205507
KB_4039933\SCM\Warehouse and Transportation\Warehouse ManagementMovement Generate LP fails to generate when more than one batch on a single LP
KB_4040017\SCM\Warehouse and Transportation\Warehouse Management"Work stock transactions could not be created" error when trying to create the transferring work
KB_4039942\SCM\Warehouse and Transportation\Warehouse Management\Load Management"Load details cannot be" warning after cancelling a shipment with packing
KB_4050328\SCM\Warehouse and Transportation\Warehouse Management\Load ManagementOrder number and Shipment ID are missing from the WHSWorkLine when releasing work from Loading planning workbench
KB_4051643\SCM\Warehouse and Transportation\Warehouse Management\Picking and PutawayDocument routing doesn't respect worker ID properly
KB_4033823\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway"You are in the wrong warehouse" error when you run LP receive for Transfer orders
KB_4051508\SCM\Warehouse and Transportation\Warehouse Management\Picking and PutawayShort picking more than once in a cluster
KB_4045574\SCM\Warehouse and Transportation\Warehouse Management\Shipment ManagementBOL is incorrect when a SO uses UOM other than the inventory UOM
KB_4037336\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker ManagementCan't use the DD-MMM-YY date format in the WMDP web site
KB_4038987\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker ManagementThe "Auto confirm" Work confirmation setting doesn't work for the "Put" work type on the mobile menu screen
KB_3196872\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker ManagementPicking a batch that is less than the full work quantity causes pick work to become stuck: “The quantity is not valid”. User Should be able to select a different UoM
KB_4043326\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker ManagementThe work list doesn't show any entries
KB_4042259\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management"The quantity is not valid" error when trying to use the Full option with allowing splitting of work and skipping the first line
KB_4038331\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker ManagementWarehouse work enters into an infinite loop when trying to complete from the system with Style variant
KB_4039447\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker ManagementUsing Skip function for System-generated Sales picking work will not move to next Work ID if there are multiple lines in an existing Work ID
KB_4051986\ServerMy timesheets view shows records from other users
KB_4040009\Server\AOS ServiceAn issue when importing a user via Management shell if username over 8 characters or not equal to axUserId
KB_4043900\Server\AOS ServiceForm query of allowCrossCompany doesn't work
KB_4039591\Server\Cache ManagementCache distribution stops working when FlushVersion value reaches 65536
KB_4051582\Server\Database\SQL ServerInvalid SQL query is generated by kernel when the Sniffing fix parameter is enabled with the allowCrossCompany property
KB_4038411\Server\Licensing"The value xxx is not found in map" error when running "Named user license count report processing batch job"
KB_4049322\Server\TimezoneIncorrect session date time for time zone
KB_4039101\Setup\Installation\Server setup"Setup cannot continue" error when using the ModelStoreBackupFile parameter
KB_4043603\SI\Project AccountingInvoicing partially relieved PO's in the new year changes cost price on the document which increases the committed costs
KB_4051608\SI\Project Accounting\AdjustmentsSplit percentage on vendor invoice accounting distributions causes the project transaction adjustments cannot be posted
KB_4046094\SI\Project Accounting\AdjustmentsProject adjustments with only a date show the incorrect invoice status and a wrong info log message
KB_4051987\SI\Project Accounting\Adjustments"Account number for transaction" error when trying to post a project expense transaction
KB_4042736\SI\Project Accounting\Adjustments"The inventory value of" error when trying to post a project adjustment if the current item cost is different to the cost in the original transaction
KB_4037786\SI\Project Accounting\Budget and ForecastIncorrect consumed budget and remaining budget in budget balances form after invoicing the project purchase order
KB_4037451\SI\Project Accounting\Commited CostsCommitted Cost is not relieved  after  invoicing the project purchaseorder
KB_4053368\SI\Project Accounting\Commited CostsCommitted cost is wrong with two or more pending invoices
KB_4042893\SI\Project Accounting\JournalsThe "Transfer all posting errors to a new journal" function doesn't work fine when posting an hour journal
KB_4042355\SI\Project Contracts and Billing\InvoicingCannot create customer advances from the project before the project is in process
KB_4052517\SI\Project Contracts and Billing\InvoicingCannot create credit invoice proposals for on-account transactions
KB_4043605\SI\Project Contracts and Billing\Project QuotationsProject quotation item costs aren't transferred to the item forecasts and item requirements projects
KB_4042352\SI\Project Management\ProjectsDimensions don't copy correctly when using the "Copy project" wizard
KB_4053370\SI\Project Management\ReportsThe Ledger and Difference columns have totals with 0
KB_4042349\SI\Project Management\Resource SchedulingProject working booking details display no hours for workers with multiple employments after installing hotfix KB4034856
KB_4052516\SI\Project Management\SCM IntegrationSales tax group is missing on project invoice
KB_4046093\SI\Project Management\SCM IntegrationProject category associated to a procurement category isn't defaulted on purchase return orders
KB_4042354\SI\Project Timesheet"The combination XXX is not valid" error when posting a timesheet
KB_4043607\SI\Project TimesheetTimesheet list page displays the incorrect category on it
KB_4043282\SI\Project TimesheetWrong timesheet week entry if month period overlaps
KB_4039750\WorkflowSysWorkflowMessageQueueManager passes the RecId without optimization and the BatchJobId when using optimization
KB_4045815\WorkflowBudgeting workflows stop errors occur from data copy and the grandchildren are still affected
KB_4052229\Workflow\Alerts"Invalid data type was" error when creating alerts with due date
KB_4039988\Workflow\Alerts"The field with ID" error when trying to create a new alert rule in the Worker form
KB_4053658\AX RetailRetailBuyersPush form performance improvement
KB_4054509\AX Retail\Solution\Call Center\Customer service and inquiry"Do not process" flag remains on a delivered return order
KB_4052844\AX Retail\Solution\Call Center\Customer service and inquiryNo retail discount on sales quotation in call center
KB_4053820\AX Retail\Solution\Customers and loyalty\AffiliationsTransaction screen doesn't show the applied discount after adding an affiliation
KB_4054053\AX Retail\Solution\Store operations and POS\Daily Operations"Unable to save the" error when searching a customer on a transaction in EPOS
KB_4054508\AX Retail\Solution\Store operations and POS\InfocodesItem description no longer displays on return info code
KB_4052845\AX Retail\Solution\Store operations and POS\Sales, Returns and Other TransactionsSales tax can be overridden for a product line even though without "Sales tax override group" set to the store
KB_4054082\AX Retail\Solution\Store operations and POS\Sales, Returns and Other TransactionsTotal amount without tax and tax are wrong in POS when tax origin is set to Percentage of gross amount
KB_4052552\AX Retail\Solution\Store operations and POS\Sales, Returns and Other TransactionsCannot recall an AX customer order in POS after voiding a transaction and running P-job
KB_4049153\AX Retail\Solution\Store operations and POS\Sales, Returns and Other TransactionsLine comments are duplicated for recalled in POS customer orders
KB_4053529\AXL\APAC localizations\IndiaIndia/IND: Financial dimensions aren't updated in withholding tax settlement for adjustment transaction
KB_4052062\AXL\APAC localizations\IndiaTax information is not saved sucessfully for timesheet transaction
KB_4052061\AXL\APAC localizations\Singapore Malaysia and ThailandThailand/THA: Payment proposal doesn't display the summarized details
KB_4051257\AXL\Europe Localizations\Eastern Europe\Czech RepublicCzech Republic/CZE: Project credit invoice is posted with incorrect exchange rate
KB_4053669\AXL\Europe Localizations\Eastern Europe\PolandPoland/POL: Missing item information on printed EU internal invoices for services
KB_4052581\AXL\Europe Localizations\Russian FederationRussia/RUS: Recurring invoice lines aren't generated when posting the Facture journal - CU13 Known issue
KB_4053677\AXL\Europe Localizations\Russian Federation\AP ARRussia/RUS: Errors in the new facture format in 1/10/2017
KB_4047234\AXL\Europe Localizations\Russian Federation\AP ARRussia/RUS: "Unable to set automatic" error when posting a credit note for a SO
KB_4050888\AXL\Europe Localizations\Russian Federation\Sales taxRussia/RUS: Wrong amount for grouped factures in Purchase book and VAT declaration
KB_4053048\Client\Doc HandlingReprint of a purchase agreement confirmation doesn't show correct header notes
KB_4054850\Developer and Partner Tools\VS Modeling InfrastructureXApplication::getVSAssembliesPath kernel method doesn't return the correct path when using roaming profiles
KB_4055747\Enterprise Portal\Home Pages\Web PartsIssue with management reporter link published from RoleCenter through the client
KB_4054466\GFM\Accounting Framework"Cannot edit a record" error when trying to open the Accounting source explorer form
KB_4052579\GFM\Accounting FrameworkAccount structure validation error when posting PO processing invoices
KB_4042058\GFM\Accounts Payable"Bank account XXX" warning when trying to validate an inactive vendor bank account
KB_4053305\GFM\Accounts Payable\InvoicingNo reversal transaction when categories pending invoice is posted after some cancel receptions
KB_4053306\GFM\Accounts Payable\InvoicingUnited States/USA: "Work item could not" error when a rejecting a work item after applying hotfix KB4015470
KB_4038750\GFM\Accounts Payable\InvoicingIssue with SourceDocumentLine when invoicing multiple purchase orders at once
KB_4052673\GFM\Accounts Receivable\CollectionsNotes cannot be recalled or reviewed via buttons when entering them on collection cases
KB_4046706\GFM\Expense ManagementIntercompany expenses tied to project don't evaluate correctly in workflow
KB_4054168\GFM\Expense ManagementCannot itemize imported expense credit card transactions with more than 2 decimals
KB_4053659\GFM\General LedgerAccounting source explorer takes up to 30 minutes to open for some accounts
KB_3166731\GFM\General LedgerCompile errors for the ReleaseUpdateDB63_LedgerMinor class after installing hotfix KB3174006
KB_4053592\GFM\General Ledger\ConsolidationsRemoving transactions from consolidation is allowed if all periods are on hold
KB_4055980\GFM\General Ledger\Dimensions"Changes have been made" error on Customer and vendor transactions when changing the financial dimension order
KB_4054204\GFM\General Ledger\ReportsTransaction origin shows lines from the other company when working with accruals
KB_4054383\GFM\TaxInconsistency between sales tax main account and sales tax sub module and the vendor balance takes the exchange rate of tax payment instead of the exchange rate of the invoicing
KB_4054526\Human ResourcesPast workers show future employment message after applying hotfix KB3173387
KB_4055686\Human Resources\PayrollPayroll benefit base earning amounts aren't displayed when basis is Regular portion of all pay
KB_4050920\Public Sector\GLCannot create recurring advanced ledger entry templates after applying hotfix KB3214658
KB_4054128\SCM\Inventory Costing"Voucher XXX is already" when posting an inventory adjustment without a valid standard cost
KB_4048984\SCM\Inventory CostingCannot mark for a WHS item where financial inventory is checked on the batch tracking dimension
KB_4049288\SCM\Inventory\Inventory ManagementAustralia/AUS: Calculation of on-hand quantity in count journal is no longer correct when purchase invoices are back-dated
KB_4052726\SCM\PlanningSupply schedule doesn't show negative backlog quantities
KB_4054121\SCM\Planning\Planned OrdersPlanned production order is created for the reported as finished quantity
KB_4053017\SCM\Planning\SchedulingFinished good planned order's order date is no longer adjusted by a directly derived subassembly start date after applying hotfix KB3163127
KB_4053526\SCM\Planning\Supply PoliciesThe Supply schedule form causes incorrect default values for an order creation
KB_4051502\SCM\ProcurementRunning the Purchase order confirmations report more than twice adds additional lines on the report
KB_4052149\SCM\Procurement\IntercompanyIntercompany sales packing slip cannot be posted after tax adjustment on an origin sales order
KB_4052204\SCM\Production and Shop Floor\Mobile or TouchProduction scrap from mobile device clears license plate value when batch is enabled for item and production input location is LP controlled
KB_4051104\SCM\Production and Shop Floor\WMS IntegrationAble to create and complete picking work for pegged supply product that is still in open quality order
KB_4054477\SCM\Resource and Activity\Engineering Change\BOM"Site mismatch" error when trying to complete the edit or cost calculation
KB_4048034\SCM\SalesThe Item relation field in the Broker contacts form shows item groups from all legal entities
KB_4051990\SCM\Sales\RebatesCannot end a live rebate agreement
KB_4050360\SCM\Sales\RebatesThe invoice amount in an invoice journal and amount on a voucher aren't shown and calculated in transactional currency
KB_4051637\SCM\Sales\Sales OrdersAll posted sales confirmations within the company are shown in a new page in EP
KB_4050912\SCM\Sales\Sales OrdersWrong item codes and quantities on the sales order lines
KB_4046691\SCM\SourcingWrong record when right clicking the Number field in the Inventory transactions form
KB_4054351\SCM\Sourcing\RequisitionSave and close button doesn't work as expected
KB_4049112\SCM\Warehouse and Transportation\Transportation Management\Appointment Scheduling"The load is not" error if work isn't completed for a load
KB_4051489\SCM\Warehouse and Transportation\Transportation Management\Route Planning and ManagementThe system writes the RouteConfigCode value to the RouteCode field
KB_4052560\SCM\Warehouse and Transportation\Warehouse ManagementSpot counting doesn't work with check digit
KB_4052187\SCM\Warehouse and Transportation\Warehouse ManagementCannot close a container during packing when the related sales order line is ticked as "Complete"
KB_4051246\SCM\Warehouse and Transportation\Warehouse Management\Picking and PutawayThe Reduce picked quantity form doesn't show correct quantities when using different units of measure
KB_4051072\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway"Cannot create a record" error when short picking lines
KB_4056086\SCM\Warehouse and Transportation\Warehouse Management\Picking and PutawayFEFO batch strategy breaks after installing hotfixes KB4025476 and KB4032725
KB_4052201\SCM\Warehouse and Transportation\Warehouse Management\Picking and PutawayMovement by template with empty location
KB_4054674\SCM\Warehouse and Transportation\Warehouse Management\Shipment Management"The quantity that you" error when reducing quantity on a shipment
KB_4054486\SCM\Warehouse and Transportation\Warehouse Management\Shipment ManagementCannot reverse or modify quantities after posting a packing slip
KB_4055438\SCM\Warehouse and Transportation\Warehouse Management\Shipment ManagementPacking list shows incorrect packed quantities per container
KB_4038370\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker ManagementCompleting work in the Work form doesn't allow the Freeze work parameter to function
KB_4052577\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management"License plate is not" error when shorting picking a quantity less than the expected quantity
KB_4051494\ServerRate route workbench rate shop function uses high memory without release until user session is closed
KB_4049084\ServerGetDictFieldID throws an error when the field doesn't have an extended data type
KB_4037537\SI\Project Accounting\Commited CostsCommitted cost isn't updated after changing tax setup in Purchase order

 

 

Service agreements and service-level agreements in DynaRent

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Lets take a look at service agreements. DynaRent automates the service management cycle beginning with the initial request through scheduling, monitoring, and invoicing. At the same time, it offers planners complete, real-time overviews. They gain the ability to overview equipment. Furthermore, they have the tools to tailor and service orders at the drop of a hat.

You can use DynaRent’s service agreements and subscriptions to define the resources used for a typical service visit. It is possible to define how you invoice those resources, spare parts, and other expenses to the customer. In addition, a service agreement can specify standard response times, and serve as a dynamic record for recording actual times.

DynaRent’s service-level agreements store information about the service response times that are agreed upon in a service agreement.

When service jobs are created either manually in the system or automatically using DynaRent PowerApps, DynaRent automatically takes this into account and follows up accordingly.


Image 1: Service agreement details in DynaRent for Dynamics 365 for Finance and Operations

Taking a closer look into the system and service agreements

In this overview you see all the details of the service jobs linked to standard Dynamics 365 for Finance and Operations projects. Additionally, providing the ability to link and monitor all your service requests, costs, and revenue. Also, it is easy to monitor follow-up actions and invoicing to your customers.


Image 2: Furthermore, you see here cost control on a specific service agreement

Cost control overviews provide detailed information about costs and revenue and chargeability of:

  • Hours spent
  • Spare parts used
  • Fees
  • Additional costs
  • Subscriptions

Extend your service management into the field with mobile capabilities: service management work orders generate automatically, with flexibility to modify elements and timing as needed. As soon as you generate a work order, the system automatically sends it to the appropriate service tech’s mobile device.

DynaRent Mobile works with Microsoft PowerApps so that all service information and processes are synchronized across depots, devices, and business departments—making your enterprise truly connected.

Curious about our DynaRent Solution Suite? We’re more than happy to provide you with a tailored demonstration. Please contact us at info@highsoftware.com to discuss, or visit www.highsoftware.com and see what we’re up to!

A case for modular JavaScript development in Dynamics 365

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JavaScript files become large , very quickly, when it comes to customising Dynamics 365 forms. Code reusability tends to be low across forms, and external libraries often have vast amounts of redundant...(read more)

Hands On With MDGP 2018 RTM: Install eConnect on Client

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Microsoft Dynamics GPMicrosoft Dynamics GP 2018 RTM has now been released. In this series of posts, I will be stepping through the installation of Microsoft Dynamics GP and additional products and then will move on to taking a look at the new functionality which has been introduced.

The series index for this series of posts is here and will automatically update as posts go live.

A number of my clients use Integration Manager for loading data into Microsoft Dynamics GP; a number of the integrations are either available only with, or run faster with, the eConnect adaptor. So before Integration Manager itself can be installed, eConnect needs to be installed on the client machine.

eConnect is available through the setup utility under the Additional Products header. Before you get to select this though, you may need to click through some security warnings.

Depending on server settings, you might receive multiple security warnings during the installation; click Run on each one as it appears:

Setup Utility

Accept the terms of the license agreement and click Next:

eConnect for Microsoft Dynamics GP 2018: License Agreement

The default selected features is all that is required to install the eConnect adaptor for Integration Manager. Click Next to continue:

eConnect for Microsoft Dynamics GP 2018: Select Features

Enter the Domain account details under which the eConnect for Microsoft Dynamics GP 2018 Integration Service will run under and click Next:

eConnect for Microsoft Dynamics GP 2018: eConnect for Microsoft Dynamics GP 2018: eConnect Service User

On the ,em>SQL Connection Information step, enter the full SQL Server instance name in the Server Name field and then enter the Dynamics GP System Database name.

Click Next to continue:

eConnect for Microsoft Dynamics GP 2018: SQL Connection Information

Click Install to install eConnect:

eConnect for Microsoft Dynamics GP 2018: Ready to Install

Once the installation is complete, click Exit:

eConnect for Microsoft Dynamics GP 2018:

Click to show/hide the Hands On With MDGP 2018 RTM Series Index

Read original post Hands On With MDGP 2018 RTM: Install eConnect on Client at azurecurve|Ramblings of a Dynamics GP Consultant

New column is not showing in Data entity AX7 & D365

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Adding columns in data entities is pretty common requirement for achieving this we need to add field in both Staging table and in Data entity table. But when I did add field in my tables and refresh the...(read more)

How to Fix Invalid User Authorization Error in Dynamics 365 Upgraded Workflows

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Recently, we upgraded a client’s CRM 2011 to Dynamics 365. In CRM 2011 instance, there were some workflows that were using custom workflow activities. However, after the upgrade, we were getting an error in Dynamics 365 saying,“Invalid User Authorization – The user authentication passed to the platform is not valid”.

image

I was getting this error when I tried to open the workflows that were using the custom workflow steps, and when I tried to activate a draft workflow process.

I did some research on this issue. I couldn’t find the exact cause of this issue, and it turns out I am not the only one affected by this issue. But what I did find was a workaround for this issue. In this blog, I will walk through the steps that helped me to overcome this issue.

  1. Create a backup solution of the all the workflows.
  2. After the backup solution has been exported, delete the workflows that are using custom workflow activities.
  3. Unregister the custom workflow activities that were added during CRM 2011 to Dynamics 365 upgrade.
  4. Register those workflow activities again.
  5. Import the backup solution of the workflows that was exported earlier (at step 2).

And this is it, but be sure to test the workflows. The solution above is just a workaround, but I am not a 100% sure what causes this error, and how it can be prevented.

Hands On With MDGP 2018 RTM: Install Integration Manager

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Microsoft Dynamics GPMicrosoft Dynamics GP 2018 RTM has now been released. In this series of posts, I will be stepping through the installation of Microsoft Dynamics GP and additional products and then will move on to taking a look at the new functionality which has been introduced.

The series index for this series of posts is here and will automatically update as posts go live.

If you are going to be using Integration Manager with eCOnnect Adaptors, make sure eConnect has been installed on the client before following the steps in this post.

To install Integration Manager, launch the setup utility from the installation media:

Depending on server settings, you might receive multiple security warnings during the installation; click Run on each one as it appears:

and, under the Additional Products header, select on Integration Manager and click Install on the popup menu:

Microsoft Dynamics GP 2018 setup utility

Accept the terms of the license agreement and click Next:

Integration Manager for Microsoft Dynamics GP 2018: License Agreement

Check the features being installed and the install Location and then click Next:

Integration Manager for Microsoft Dynamics GP 2018: Select Features

Click Install to begin the installation:

Integration Manager for Microsoft Dynamics GP 2018: Ready to Install

Once the installation has finished, click Exit to close the installer.

Integration Manager for Microsoft Dynamics GP 2018: Installation Complete

Click to show/hide the Hands On With MDGP 2018 RTM Series Index

Read original post Hands On With MDGP 2018 RTM: Install Integration Manager at azurecurve|Ramblings of a Dynamics GP Consultant


What’s new in Microsoft Social Engagement 2017 Update 1.11

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Microsoft Social Engagement 2017 Update 1.11 is ready and will be released in December 2017. This article describes the fixes, and other changes that are included in this update.

New and updated features

Support for Twitter's extended tweet length

With this update, Social Engagement supports the new tweet length as recently released by Twitter. When writing tweets, you benefit from the increased limit of 280 characters. As a temporary restriction, tweets with Japanese, Korean and Chinese characters will not be reflected in the character limit accurately. If your tweet is too long, you will receive an error notification and you can shorten it.

By early 2018 we plan to update our service to use the new logic of Twitter for any language and character set.

Introduction of table and pattern view for charts in Social Engagement

A new table view on all existing charts in Social Engagement is now available. This means that every user can decide whether they want to explore the data represented as charts or as tables.
You can either turn on the table view on single charts or you can enable the table view globally for your user profile in Settings > User Preferences under Chart data representation mode.

Additionally, we're introducing a new styling for charts with colored areas. You can choose to render the charts with a filling patterns or solid colors. To switch between filling pattern and solid color, go to Settings > User Preferences and update the Chart filling mode.

Redesigned activity map and pause functionality

We are introducing the "pause" functionality to the activity map feature. This enables you to choose whether you want to get live updates on the map, or not. When turned off, posts will stop updating automatically and users can view and explore a snapshot in more detail. New posts will appear again, when live updates have been are turned on and new posts are available.

In addition to that, the activity map has received a couple of visual updates, such as bigger dots on the map and updated visuals in the activity map header.

New field in the JSON payload for Azure Event Hubs: post.profile.uri

Social Engagement includes a feature that allows users to send posts to Azure Event Hubs by using Automation Rules. As part of evolving functionality, Social Engagement is updating the JSON payload by replacing the post.profile.id field with a new post.profile.uri field. Moving forward, post.profile.uri will also include a source-based identifier as part of the field value (for example: mse-tw://#12345678).

Please make sure you follow the timeline outlined in this blog post to avoid breaking your apps and intermittent data loss.

 

Resolved issues

In addition to the new features, Update 1.11 addresses the following issues:

  • To ensure all private messages are received within Social Engagement, we have updated the mapping of the language recognition for private messages. If the system can’t identify a language in a private message, or if an identified language is not supported by Social Engagement, instead of discarding the messages, we are now mapping them to the first selected search language in Global Settings > Search Languages. This improvement especially helps in cases where a private message contains for example only numbers, such as a phone number.
  • Updated Social Engagement documentation regarding Facebook Acquisition Tokens, Facebook comment actions, adding Custom Tags, and requirements for YouTube Engagement actions.

 

Microsoft Dynamics Partner Roundup: Customer engagement for insurance; Payroll for D365; German VAR acquisition; New training; Executive hires

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In this week's Microsoft Dynamics Partner News Roundup:

  • Hitachi Solutions America launches Engage for insurance and industry specific product suite
  • Ceridian to offer payroll globally with Microsoft Dynamics 365
  • Acando Germany acquires Microsoft Dynamics 365 specialist Anywhere.24
  • Announcing project service and field service training by PowerObjects, An HCL Technologies company
  • ClickDimensions Expands Executive Leadership Team

Hitachi Solutions America launches Engage for insurance and industry specific product suite

Hitachi Solutions America, a provider of global industry solutions based on the Microsoft Clo...

read more

Hands On With MDGP 2018 RTM: Integration Manager First Run

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Microsoft Dynamics GPMicrosoft Dynamics GP 2018 RTM has now been released. In this series of posts, I will be stepping through the installation of Microsoft Dynamics GP and additional products and then will move on to taking a look at the new functionality which has been introduced.

The series index for this series of posts is here and will automatically update as posts go live.

With Integration Manager now installed, the final step in it’s installation is to run it and enter the license key.

It is important that the first time Integration Manager is launched, you do so by right clicking and selecting Run as Administrator; this ensures that Integration Manager has sufficient privileges for writing the necessary registry entries.

When Integration Manager starts, you will be presented with a Register Now/Later window; to use Integration Manager, a licence key must be entered, so click Register Now:

Integration Manager: Register Now

In the Integration Manager Registration window, enter your Site Name and Registration Keys:

Integration Manager regostration

Click OK to save the key; the main window of Integration Manager will be displayed with the application now ready for use.

NB: As of the time of writing, the GP 2018 registration keys are not yet available.

Click to show/hide the Hands On With MDGP 2018 RTM Series Index

Read original post Hands On With MDGP 2018 RTM: Integration Manager First Run at azurecurve|Ramblings of a Dynamics GP Consultant

Registration is Open for DSLUG 2018 Conference | April 23-26, 2018

Dynamics 365 Monthly Update-November 2017

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Quick Links: Featured News | Updates and Releases | Additional News | Training Corner Featured News Security Enhancements Announcement for Microsoft Dynamics 365 Government By default, Microsoft Dynamics 365 Government sets a user session ...read more
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