Skip to main content

Steps to Restore EP Website menus in AX 2012

How to restore Enterprise Price menu if its missing or  In case of database restore and you are not abe to see your EP Page.

Then you need to Go to Home page on web menu ->Refresh data and dictionary

If  menu is not visible then check label on menu item put label if missing on going to AOT Web node.

Second step is Deploy user control if its customized one to particular module like sales or purchase etc or place where you want.

Third step is you can deploy page definition

Four step you need to check Manage content deploy for Web node in AOT

You also  need to import url page.

Popular posts from this blog

sales order Totals option getting error in Axapta

Problem: On  click sales order Totals option getting below error. Please help me how to solve it. Microsoft.Dynamics.Ax.Xpp.ClrErrorException: Exception of type 'Microsoft.Dynamics.Ax.Xpp.ClrErrorException' was thrown. at Microsoft.Dynamics.Ax.Xpp.CLRInterop.MakeReflectionCall(Object instance, String methodName, Object[] parameters) at Dynamics.Ax.Application.TaxDocumentProxy.Sumbytaxaccountingprovider(TaxAccountingProvider taxAccountingProvider, TaxAcctPostingProfDistributionSide postingSide, String taxType, String taxComponent, Boolean , Boolean , Boolean ) in TaxDocumentProxy.sumByTaxAccountingProvider.xpp:line 15 at Dynamics.Ax.Application.TaxDocumentProxy.@Sumbytaxaccountingprovider(TaxAccountingProvider taxAccountingProvider, TaxAcctPostingProfDistributionSide postingSide, String _taxType, Boolean , Boolean ) at Dynamics.Ax.Application.TaxDocumentProxy.@Sumbytaxaccountingprovider(TaxAccountingProvider taxAccountingProvider, TaxAcctPostingProfDistributionSide postingSide, ...

X++ Code to run SSRS Report with parameter in D365 F&O (Example Sales Invoice )

Below is sample X++ Code to run SSRS Report with parameter in D365 F&O (Example Sales Invoice )      Args                       args = new Args();     CustInvoiceJour            custInvoiceJour;     SalesInvoiceJournalPrint   salesInvoiceJournalPrint;       select firstonly custInvoiceJour where custInvoiceJour.SalesId != '';       // Add record to be printed.     // In order to have the context table we need to set args.record().     args.record(custInvoiceJour);       salesInvoiceController = new SalesInvoiceController();     salesInvoiceController.parmReportName(         PrintMgmtDocType::construct(PrintMgmtDocumentType::SalesOrderInvoice).getDefaultReportFormat());       salesInvoiceContract = salesInvoiceController.parmReportContrac...