In this blog article, we will see how we can create a Fixed Asset using code based on AssetGroupID. Add below code in class to create a Fixed Asset, public void createFixedAsset(AssetGroupId assetGroupId) {         AssetTable assetTable;         NumberSeq numberSeq;         assetTable.initValue();         assetTable.assetGroup = AssetGroupId;         //Initialize Number Seq for Asset Id         numberSeq … Continue reading Create Fixed Asset using X++ →

Introduction: In this blog I’ll be demonstrating few features of Business Central October Release[RC3]. Pre-requisite: Microsoft Dynamics 365 Business Central October Release[RC3]. Demonstration: 1.Refreshed User Experience Improved Card Page Layout. Improved List Page Categorized Actions. Changed position of New,Edit, Delete as well as Previous andNext buttons. 2. Improved Productivity Advanced filtering with multiple column filtering: Limit … Continue reading Features of Business Central October Release →

Introduction: Item Cross reference is useful to quickly identify the items that were ordered by a customer or that you are purchasing from a vendor on the basis of item numbers other than your company. You can use Item Cross reference on Purchase Order, Sales Order, Purchase Quote and Sales Quote Steps: Following are steps to … Continue reading Item cross reference Dynamics 365 Business Central →

Introduction: In this blog article, we will see how we can fetch Form Control and its value which is of different datatype in EventHandler in D365 Operations Scenario: I am working on Global Address Book functionality for checking Duplicate values for PartyID (String), Tax Id (CheckBox) and Tax Id Type (ComboBox). I am using Event Handler … Continue reading Fetch FormControl and value of different type in Event Handler of D365 Operations →

Introduction: If Stocked product checkbox is selected, then inventory transaction will be generated, and product inventory will be tracked. If this checkbox is not selected(Mainly for service items), then Inventory transaction will be not generated, and product inventory will be not tracked. Scenario 1: If Stoked Product Checkbox is not selected Posted purchase invoice for … Continue reading Stocked Product in Item Model Group: Dynamics 365 for Finance & Operations →

Introduction: Controller class is used to control the report execution as well as pre processing of the report data. The SSRS reporting framework uses this class to modify the report dialog, calling the SQL Server reporting services, as well pre processing parameters for the report. How to do? Create a new class. Open AOT –> … Continue reading Modifying a report query based on the input data in AX 2012R3 →

Introduction: We all know Dynamics 365 Finance and Operations has limitation of 10K records to be fetched at a time using Data Entity. While reading records from D3FOE for CRUD operations in OData API you will face issue if you want to process more than 10K records at a time. You can resolve this issue … Continue reading Reading more then 10K records in D3FOE OData API →

Introduction: This blog articles explains the ability to add custom fields is available in platform update 13 and later. Creating Custom Fields: Process for creating a custom field and placing that field on a form: Navigate to the form where the new field is needed.  Click on Options and then Personalize this form  Click Insert … Continue reading Creating Custom Fields →

Introduction: In D365 Finance and Operations, there are various modules and each contains many forms. Users working in Operations uses forms from different modules and sometimes it becomes difficult to navigate or remember the path of all forms. It is also time consuming. A good solution for this is creating a Personalized Workspace and adding … Continue reading User based Personalized Workspace from UI in D365 Operations →

Introduction: In this blog we will see how to apply coupon discount on MPOS (Store) in Dynamics 365 for Finance and Operations. Steps: Step 1: Create  Bar code Mask Character for Coupon Code. Step 2: Create a New Barcode Mask set up. Keep the type as Coupon. Step 3: Create Bar Code for Coupon. Assign the Mask ID … Continue reading Store Coupon Code in Dynamics 365 Finance and Operations →