Unable to send a copy/original of a journalized document (invoice, confirmation, delivery) by mail, using the D365FO e-mail setup
Issue description - Unable to send a copy/original of a journalized document (invoice, confirmation, delivery) by mail, using the D365FO e-mail setup. Repro steps- 1. Accounts receivable > Inquiries and reports > Invoices > Invoice journal 2. Select an invoice journal, 3. Click View under docu...
An option “only records in inventory Journal table that match the selected filter ” to create an alert rule has been deprecated into D365FO. This option was there in AX2012 R3.
Issue description - An option “only records in inventory Journal table that match the selected filter ” to create an alert rule has been deprecated into D365FO. This option was there in AX2012 R3. Repro steps – 1. In AX2012, Go to USMF> Inventory management> Journal > Item transactions> Transf...
No option to send any report as email after printing on screen with PDF Preview feature
Issue description - With HTML based reports, customer was able to send the report as email right after printing on screen. The refresh button on report will give the customer an option to send the report via email using print management. However, in PDF preview feature customer is no longer abl...
Batch email notification system doesn't have dedicated sender email
Background & Issue description- Customer has a lot of users in the organization who intend to create batch job and monitor the status of it via email notification. The goal is to enable alert mechanism for users in case the bat...
Sales freight charges or Purchase freight charges entities have 'Violation of PRIMARY KEY constraint' while import
[Issue Description] - Customer is getting below error while importing the data from excel, into Sales freight charges or Purchase freight charges.
Error - SSIS Error Code DTS_E_OLEDBERROR. An OLE DB error has occurred. Error code: 0x80004005.
...In a data project, filters added to Sales Orders Composite V3 do not get saved
Issue - filters added to Sales Orders Composite V3 in data project is not get saved in Dynamics 365 Finance and operations.
Repro steps -
Go to data management - Export - Create a new data job
Choose entity Sales Orders Composite V3,...