Technical Tutorials on MS Dynamics Axapta 2012,D365 FnO

Dear Friends, The XYZ company have multiple branches (A,B,C,D): 1/ The A,B branches are independent accounting (have separate legal and manager) 2/ The C,D branches are dependent accounting (don't have separate legal and manager) 3/ The supplier, customer can have business with 4 branches 4/ The each of branch have own warehouse 5/ The 4 branches can use same some of items. 6/ The A,B branches can create separate Balance sheet, P&L reports. 7/ The C,D branches can't create separate Balance sheet, P&L reports. Question: 1/ Can the ERP system support this case?. Thank you. Answer: Yes it is, you need to follow procedure for legal entity and branch.  Customer,  vendor etc can be shared between legal entities

trying to send test mail through the email parameters in dyn365FO VHD. Its give error "the smtp server requires a secure connection or the client was not authenticated. The server response was 5.7.57 SMTP; client was not authenticated to send anonymous mail during MAIL FROM" Any suggestions??? Solution : Try using same email to login to  DynFO which you configured in smtp setup. If this works go to office email portal and enable 'send as' .

Exam MB-300: Microsoft Dynamics 365: Core Finance and Operations – Skills Measured Use common functionality and implementation tools (20-25%) Identify common Microsoft Dynamics 365 Finance and Operations features and functionality • determine when to use work-spaces • identify use cases for Power Platform apps including Power Apps, Power BI and Microsoft Flow • identify and differentiate between the global address book and other address books • demonstrate Work Items functionality • demonstrate Microsoft Dynamics 365 Finance and Operations navigation techniques • identify Inquiry and Report types available in a default installation Implement Life-cycle Services (LCS) tools • identify opportunities to re-use existing assists • analyze Business Process Modeler results and identify gaps in functionality • including creating an Acceptance Testing BPM library and analyzing the results • use the LCS tools including Issue search and analyze results Configure security, proce

Below is a Code to record value in customize field on Sales order packing slip in Axapta. This code is taken form Ax 2012 version but you can try in D365 also. You need to make changes in method of InitHeader of  class SalesPackingSlipJournalCreate . Happy daxing friends. \Classes\SalesPackingSlipJournalCreate\initHeader

Below is a sample code to put filter or range for financial dimension region for any form. If you current form has default dimensions set like region and department and you want to filter only region then this sample code can help you. You need to put in init method of the form.  SysQuery::addDimensionAttributeRange(CustInvoiceJour_ds.query(),                             CustInvoiceJour_ds.name(),                             fieldStr(CustInvoiceJour, DefaultDimension),                             DimensionComponent::DimensionAttribute,                             EmployeeRegion_RangeMST1.GOD_Region,                             'Region');

If you are looking to create project proposal in ax 2012 by code then you need to insert record in projProposalJour table you can get table columns as below. BOLCarrierName CanceledBy CashDisc CashDiscCode CashDiscDate CostValue CurrencyId CustBankAccountId DefaultDimension DeliveryName DeliveryPostalAddress Description DiscPercent DlvMode DlvTerm DlvTransportBrand_BR DueDate EInvoiceAccountCode EInvoiceLineSpecific EndDisc exchRate ExchrateSecondary FiscalDocumentType_BR FiscalEstablishment_BR FundingSource GiroType InterCompanyPosted IntrastatAddValue_LV IntrastatDispatchId InvoiceAccount InvoiceAmount InvoiceAutoNumbering_LT InvoiceDate InvoiceRoundOff InvoiceType InvoiceType_MY LanguageId LedgerVoucher LineProperty ListCodeId NumberSequenceGroupId OnAccountAmount OrderAccount PaymDayId Payment PaymentSched Port PostingProfile ProjGroupId ProjInvoiceId ProjInvoiceProjId ProposalId PSAEndDate PSAInvoiceFormats PSAInvoiceMethod

To print customized report for Proforma invoice in ax 2012 you can try code in printJournal method in SalesInvoicejournalPrint class. I hope this will help you a lot. \Classes\SalesInvoiceJournalPrint\printJournal