How to bind the field with data type as Enum in Electronic Reporting in D365FO

-

How to bind the field with data type as Enum in Electronic Reporting in D365FO

Step 1: Add Enumeration from Data Source Type >> Dynamics 365 for Operations


Step 2: Then use the formula of CASE to get the values from Enum.



Happy Learning
By Neeraj Kumar

Comments

  1. AnonymousFebruary 18, 2023 at 4:35 PM

    how to bind enumeration to the model say for example ( inventtransorigin.reference category )

    ReplyDelete

Post a Comment

You might love these

Run ER reports using Electronic Messaging Functionality in D365

-
Image
 What's the Problem: After you've created your ER format, mapped it to data sources, and completed it, you can run it from the  Electronic reporting  workspace. After the report is generated, you can save it locally.  Due to this, we need to give access to the Electronic reporting Workspace to Business Users. To control the following aspects of the reporting process, set up electronic message processing: Log information about who generated the report. Log information about when the report was generated. Save the reports that were generated for previous periods. Solution: Create an electronic message processing in the system to run the required ER reports. In the Electronic messaging functionality, we can create a sequence of steps for users when trying to generate the EM processing. The following example shows how you can set up electronic messaging to generate a report that is based on an exporting ER format for Microsoft Excel. If you want to follow this example, the exportin
Read more

Bulk Posting of Journals in Dynamics 365 Finance and Operations

-
Image
  Bulk Posting of Journals  Have you got bored with posting journals on one-to-one basis? Okay, let’s explore something to make it interesting. There is a functionality of posting journals by selecting multiple journals with required criteria. After selection of desired journals, post all the journals in a single click ( OK ). All the processing will be same as of normal posting from the Journal form. Navigation: General Journal >  Journal Entries >  Post Journals Description of highlighted numbers: 1.     Select – Option for Select the desired Journals based on different criteria. 2. Late Selection This Boolean can be used for excluding the particular transaction or including it. If this Boolean is selected as “ No ”, then all the lines with Boolean “Yes” in the column “Late selection” will be get deselected and remaining lines will be available for posting. And vice versa. Note : By default, Column for “ Late Selection ” is not visible on the form but can be adde
Read more

Calculate Preposted tax document on Purchases order confirmation in D365FO using Electronic reporting

-
Image
What's the Problem : Some of the customers demand printing the tax amount in the Purchases order print at line level. As we know, there is no table in the standard D365 to save the line-level tax amount in any posted tables. To get the tax amount at line level, the tax document needs to be calculated at run-time with available information on the Purchases Order line. Presently we use the customized class to calculate the tax amount at line level using the below code : static void GSTTotal (Args _args) { vendPurchOrderJour vendPurchOrderJour; ITaxDocument taxDocument; ITaxDocumentComponentLineEnumerator componentLineEnumerator; ITaxDocumentComponentLine componentLineObject; ITaxDocumentMeasureEnumerator measureEnumerator; TaxAmount taxAmount,taxValue; TaxComponent_IN taxComponent; ; vendPurchOrderJour = vendPurchOrderJour::findRecId( 5637291565 );      /Need to pass Confirmation journal recid taxDocument = TaxBusinessService::getTaxDocument
Read more