I've written a new Report that's is generated in tandem with the Sales Confirmation Report. When I run the Sales Confirmation report and the new report as Proforma then I can set whether I want them to be displayed onscreen or sent to a printer. Both options work. When I run the reports normally (with posting to the journal) then my report can only be sucessfully sent to a printer. When I select on screen I get the following exception: Cannot render the report to the screen when running in non-client mode (for example, in batch or in IL). Change the print destination to a location other than the screen. For example, a printer, file, or email. The way my report is integrated is as follows: In SalesConfirmController.outputReport() I check if the report needs to be printed If so a method printMyReport in SalesConfirmJournalPrint is called This method creates a MyReportController and passes the necessary root record and print settings to it
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Forum Post: New Report cannot be rendered on screen when posted to journal (aka not proforma)
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Forum Post: RE: Migrate from MorphX VCS to TFS
Hi Martin, Can you elaborate more on "individual .xpo files from the table", which table? we have hundreds of XPO files we have exported to production. Is there a way to sync/get latest from VCS, like SourceSafe, TFS.. For latter, I saw your answer in other old post, to create a project and get all objects using advanced filter/sort, then add to VCS, I did it, but, it won't give me CUS layer only objects, which is not a big deal, also, I don't see 'menu items'. Did I miss something? Thanks, River
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Forum Post: RE: How to take Application, Database and Label files back up?
Sometimes you get conflict while merging code within Branches in VSTS , at that time you can compare in merge tool and merge your changes and resolved conflicts
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Forum Post: RE: Workflow Notifications when approved.
Thanks ! I wanted just notification by alerts. We are currently not looking into emailing alerts for different reasons.
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Forum Post: RE: Workflow Notifications when approved.
Yes its set as workflow originator. I also did user. The system sends an alert when workflow is completed. But I wanted to send an alert when its approved or denied.
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Forum Post: RE: New Report cannot be rendered on screen when posted to journal (aka not proforma)
Are you printing those report on screen while running it in a batch ? In a batch you can save report to file in a particular location or send as email.
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Forum Post: RE: New Report cannot be rendered on screen when posted to journal (aka not proforma)
I don't understand what you mean. There is a document management system attached in the background which can operate in Batch or Interactive mode. The base reports (Sales Order Confirmation) is handled in batch mode and works with onscreen rendering or printing. My new report can be set either way and only works with printing.
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Forum Post: RE: How to take Application, Database and Label files back up?
Thanks Sukrut. You are genius.
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Forum Post: RE: pegging tab display purchase order details instead of on hand while removing the reservation qty in sales line
Hi, well, the plan you're using is called DynPlan, at least that's what Shows in the top left Corner of your screenshot ;-). You can find the plan Setup in master planning > Setup > Plans > Master plans. In my Version of AX, the label is "Consume on-Hand inventory" in field group "On-Hand inventory". Field name is OnHandConsumptionStrategy, as I wrote before. Hope this helps, Annette
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Forum Post: RE: New Report cannot be rendered on screen when posted to journal (aka not proforma)
If you are opening report on screen , your code must be running on client side. You can invoke generation of a SSRS report from server side code, but not send it to screen. For example, you could invoke the generation of a report and put a PDF to disk or email it . But if you want to have it rendered to screen, you will have to trigger that from client side.
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Forum Post: RE: Migrate from MorphX VCS to TFS
MorphX VCS stores everything in tables in AX database. I think that the actual changes are in SysVersionControlMorphXRevisionTable . I don't think that there is any synchronization mechanism for MorphX VCS, because there is no server to synchronize with. Regarding adding objects to TFS, please follow the way I describe above and also don't forget to read Microsoft Dynamics AX 2009 White Paper: Team Foundation Server Version Control Setup (you would have found the answer there if you read it). Don't use information from some other thread, which may be about a different situation.
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Forum Post: RE: Error deploying package in Test environment during DB synchronization
I'm not saying that they're on not the same version, I'm saying that code must be compiled on PU9 if you want to extend it with CoC. If it's not and you're deploying binaries, your deployable packages must include updated binaries for the package you're extending. Please search for previous discussions about CoC, it's a common problem. It will be resolved when we get a new application release, where all code will be compiled as needed. You're right in saying that deployable packages don't contain source code, and that's why the other statement (that MS is compiling the environment) is wrong. No compilation is needed (or possible) on deployment, that happens only during development and on build.
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Forum Post: RE: Bulk of error in event logs of AOS server
Then it seems that there is process using Business Connector with wrong connection details. 1722 means that the RPC server is unavailable.
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Forum Post: RE: Bank Reconciliation Worksheet - Mark as New
I meant advanced Bank reconciliation. However my question is more specifically about the 'Mark New 'button in the bank reconciliation worksheet. Thanks Sam
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Forum Post: Bank Reconciliation Worksheet - Global report
Hi, I am looking for global report for the Bank Reconciliation Worksheet window. Since I have multiple bank accounts marked to use 'advanced bank rec', I may have multiple imported bank statements where not all of its transactions will be matched. I need to have a global view of what are the remaining bank statements transactions that were not matched yet. Thanks
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Forum Post: RE: Different currencies for Legal entities
See details about all fields in system parameters form . technet.microsoft.com/.../hh209515.aspx You can define a default currency for each ledger that you set up in the Ledger form. This currency is only used for specific cross-company totaling.
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Blog Post: Executive Q&A: How to accelerate the Microsoft Dynamics NAV channel's cloud journey
When we spoke to SaaSplaza CEO Berend-Jan van Maanen, he had just flown from Amsterdam to Seattle for strategic discussions with Microsoft. The focus of the meetings was to accelerate Dynamics partners' journey to the cloud, which all parties seem ...read more
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Forum Post: RE: Purchase order pre-payments with 3 way matching
Hi, thank you for your response. I did do a prepayment first and then a prepayment invoice, see below my steps. Am I still missing something?
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Forum Post: RE: My Contacts displays all records after customization
What filter criteria you are applying on your query to filter your contacts ? Check if your filters are working properly. Also after deleting and reinserting did you compile your objects ?
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Forum Post: RE: Purchase order pre-payments with 3 way matching
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