Unable to update service reference in Visual Studio 2013 - web-services

I am unable to update the service reference has recently been updated. The service appears within a folder.
Is the only option to delete and re-add...?
I tried exclude from project.
Don't ask me why all the services are under folders because I don't know!!

By editing the .vbproj file, folders revert to appearing as web services.
Find the section which looks like this and add an item for each service:
<ItemGroup>
<WCFMetadataStorage Include="Service References\DocsSrvGdTracker\" />
<WCFMetadataStorage Include="Service References\DBForms\" />
<WCFMetadataStorage Include="Service References\JSONtest\" />
<WCFMetadataStorage Include="Service References\CalServ\" />
<WCFMetadataStorage Include="Service References\England_Address\" />
<WCFMetadataStorage Include="Service References\NI_Address\" />
<WCFMetadataStorage Include="Service References\PhotoService\" />
<WCFMetadataStorage Include="Service References\RdSAP\" />
<WCFMetadataStorage Include="Service References\ReportServices\" />
<WCFMetadataStorage Include="Service References\Scotland_Address\" />
<WCFMetadataStorage Include="Service References\XMLDownload\" />
<WCFMetadataStorage Include="Service References\XMLService\" />
</ItemGroup>

Related

Import failure using the Vendor invoice V2 composite data entity (VendInvoiceV2Entity) in Dynamics 365 (D365) for Finance & Operations

I am trying to import vendor invoice using the composite data entity "Vendor invoice V2" data entity (VendInvoiceV2Entity), but I am getting the following error:
Package execution failed please check event log in DMF service box
'0' 'Vendor invoice V2' record(s) inserted in staging
I am using the following file for import:
<?xml version="1.0" encoding="utf-8"?>
<Document>
<VENDORINVOICEHEADERENTITY>
<HEADERREFERENCE>VT01-002123</HEADERREFERENCE>
<APPROVEPOSTINGWITHMATCHINGDISCREPANCIES>0</APPROVEPOSTINGWITHMATCHINGDISCREPANCIES>
<APPROVERPERSONNELNUMBER>000001</APPROVERPERSONNELNUMBER>
<BANKACCOUNT />
<BUSINESSDOCUMENTSUBMISSIONID_W>00000000-0000-0000-0000-000000000000</BUSINESSDOCUMENTSUBMISSIONID_W>
<CASHDISCOUNT>0.000000</CASHDISCOUNT>
<CASHDISCOUNTCODE />
<CASHDISCOUNTDATE>1900-01-01T00:00:00+00:00</CASHDISCOUNTDATE>
<CHARGESGROUP />
<COMMENT_ />
<CURRENCY>USD</CURRENCY>
<DATE>2022-06-02T00:00:00+00:00</DATE>
<DELIVERYNAME>New address created from PO</DELIVERYNAME>
<DIMENSIONDISPLAYVALUE />
<DISCOUNTPERCENTAGE>0.000000</DISCOUNTPERCENTAGE>
<DOCUMENTNUMBER />
<DUEDATE>2022-07-02T00:00:00+00:00</DUEDATE>
<ENDDATETIME>1900-01-01T00:00:00+00:00</ENDDATETIME>
<EXCHANGERATE>100.0000000000000000</EXCHANGERATE>
<FIXEDRATE>0</FIXEDRATE>
<HEADERONLYIMPORT>0</HEADERONLYIMPORT>
<IGNORECALCULATEDSALESTAX>0</IGNORECALCULATEDSALESTAX>
<IMPORTEDAMOUNT>0.000000</IMPORTEDAMOUNT>
<IMPORTEDSALESTAX>0.000000</IMPORTEDSALESTAX>
<INVOICEACCOUNT>000509</INVOICEACCOUNT>
<INVOICEDATE>1900-01-01T00:00:00+00:00</INVOICEDATE>
<INVOICEDESCRIPTION />
<INVOICEGROUP />
<INVOICENUMBER />
<INVOICEPAYMENTRELEASEDATE>1900-01-01T00:00:00+00:00</INVOICEPAYMENTRELEASEDATE>
<INVOICERECEIVEDDATE>2022-06-02T00:00:00+00:00</INVOICERECEIVEDDATE>
<INVOICEROUNDOFF>0.000000</INVOICEROUNDOFF>
<ISAPPROVED>1</ISAPPROVED>
<ISBATCH>1</ISBATCH>
<ISONHOLD>0</ISONHOLD>
<ISPRICESINCLUDESALESTAX>0</ISPRICESINCLUDESALESTAX>
<LOG />
<METHODOFPAYMENT />
<NUMBERSEQUENCEGROUP />
<OVERRIDESALESTAX>0</OVERRIDESALESTAX>
<PACKINGSLIPRANGE />
<PAYMENTGROUPCODE />
<PAYMENTID />
<PAYMENTSCHEDULE />
<PAYMENTSPECIFICATION />
<PORT />
<POSTINGPROFILE />
<PSNBANKACCOUNTID />
<PSNCARDHOLDERNAME />
<PSNCARDNUMBERDIGITS />
<PSNPOSTINGDEFINITIONCODE />
<PSNPURCHASINGCARDTRANSACTIONTYPE>0</PSNPURCHASINGCARDTRANSACTIONTYPE>
<PSNREFERENCEINVOICENUMBER />
<PSNVENDORACCOUNTFORBALANCEPAYOFF />
<PURCHIDRANGE />
<RECALCULATION>1</RECALCULATION>
<RELEASEDATECOMMENT />
<REPORTINGCURRENCYEXCHANGERATE>100.0000000000000000</REPORTINGCURRENCYEXCHANGERATE>
<SALESTAXGROUP />
<SALESTAXROUNDING>0.000000</SALESTAXROUNDING>
<SECONDARYEXCHANGERATE>0.0000000000000000</SECONDARYEXCHANGERATE>
<SETTLEVOUCHER>0</SETTLEVOUCHER>
<SITE />
<STARTDATETIME>1900-01-01T00:00:00+00:00</STARTDATETIME>
<STATISTICSPROCEDURE />
<TAXEXEMPTNUMBER />
<TERMSOFPAYMENT />
<TOTALDISCOUNT>0.000000</TOTALDISCOUNT>
<TRANSACTIONCODE />
<TRANSPORT />
<TRIANGULATION>0</TRIANGULATION>
<VARIANCEAPPROVEDDATETIME>1900-01-01T00:00:00+00:00</VARIANCEAPPROVEDDATETIME>
<VARIANCEPERSONNELNUMBER>000001</VARIANCEPERSONNELNUMBER>
<VENDORACCOUNT>000509</VENDORACCOUNT>
<VENDORINVOICEREVIEWSTATUS>0</VENDORINVOICEREVIEWSTATUS>
<VENDORINVOICETYPE>0</VENDORINVOICETYPE>
<VENDORNAME>MY XYZ VENDOR</VENDORNAME>
<VENDORREQUESTEDWORKEREMAIL>shakir.shabbir52#gmail.com</VENDORREQUESTEDWORKEREMAIL>
<WAREHOUSE />
<VENDORINVOICELINEENTITY>
<HEADERREFERENCE>VT01-002123</HEADERREFERENCE>
<INVOICELINENUMBER>1.0000000000000000</INVOICELINENUMBER>
<ACCOUNTINGDISTRIBUTIONTEMPLATEID />
<AMOUNT>0.000000</AMOUNT>
<BUDGETRESERVATIONDOCUMENTNUMBER />
<BUDGETRESERVATIONLINENUMBER>0</BUDGETRESERVATIONLINENUMBER>
<CHANGEQUANTITYMANUALLY>0</CHANGEQUANTITYMANUALLY>
<CHARGESONPURCHASES>0.000000</CHARGESONPURCHASES>
<CLOSEFORRECEIPT>0</CLOSEFORRECEIPT>
<COMMODITY />
<CURRENCY>USD</CURRENCY>
<CWDELIVERYREMAINDER>0.000000</CWDELIVERYREMAINDER>
<CWREMAININGQUANTITY>0.000000</CWREMAININGQUANTITY>
<CWUPDATE>0.000000</CWUPDATE>
<DATAAREACOMPANY />
<DELIVERYNAME>New address created from PO</DELIVERYNAME>
<DELIVERYSTATE />
<DIMENSIONDISPLAYVALUE />
<DIMENSIONNUMBER>#00000001500031DB</DIMENSIONNUMBER>
<DISCOUNT>0.000000</DISCOUNT>
<DISCOUNTPERCENT>0.000000</DISCOUNTPERCENT>
<INVENTNOW>3000.000000</INVENTNOW>
<INVENTORYSITEID>1001</INVENTORYSITEID>
<INVENTORYWAREHOUSEID>1001.255</INVENTORYWAREHOUSEID>
<INVOICEACCOUNT>000509</INVOICEACCOUNT>
<ISTAX1099GTRADEORBUSINESSINCOME>0</ISTAX1099GTRADEORBUSINESSINCOME>
<ISTAX1099SPROPERTYORSERVICES>0</ISTAX1099SPROPERTYORSERVICES>
<ITEMBATCHNUMBER />
<ITEMNAME>My Item name</ITEMNAME>
<ITEMNUMBER>100018</ITEMNUMBER>
<ITEMSALESTAX />
<LINEDESCRIPTION />
<LINENUMBER>1.0000000000000000</LINENUMBER>
<LINETYPE>0</LINETYPE>
<MAINACCOUNTDISPLAYVALUE />
<MULTILINEDISCOUNT>0.000000</MULTILINEDISCOUNT>
<MULTILINEDISCOUNTPERCENTAGE>0.000000</MULTILINEDISCOUNTPERCENTAGE>
<NETAMOUNT>65.610000</NETAMOUNT>
<ORDEREDINVENTORYSTATUSID />
<ORIGCOUNTRYREGIONID />
<ORIGINALDELIVERREMAINDER>3000.000000</ORIGINALDELIVERREMAINDER>
<OVERRIDESALESTAX>0</OVERRIDESALESTAX>
<PARTYID />
<PERCENTAGE>0.000000</PERCENTAGE>
<PORT />
<PRICEUNIT>1.000000000000</PRICEUNIT>
<PROCUREMENTCATEGORYHIERARCHYNAME>Main</PROCUREMENTCATEGORYHIERARCHYNAME>
<PROCUREMENTCATEGORYNAME>Lab Supplies</PROCUREMENTCATEGORYNAME>
<PRODUCTCOLORID />
<PRODUCTCONFIGURATIONID />
<PRODUCTSIZEID />
<PRODUCTSTYLEID />
<PURCHASEORDER>VT01-000741</PURCHASEORDER>
<PURCHLINENUMBER>1</PURCHLINENUMBER>
<RECEIVENOW>3.000000</RECEIVENOW>
<RELEASEALLRETAINEDAMOUNT>0</RELEASEALLRETAINEDAMOUNT>
<REMAINAFTER>0.000000</REMAINAFTER>
<REMAINAFTERINVENT>0.000000</REMAINAFTERINVENT>
<REMAINBEFOREINVENT>3000.000000</REMAINBEFOREINVENT>
<RETAINAGEAMOUNT>0.000000</RETAINAGEAMOUNT>
<RETAINPERCENTAGE>0.000000</RETAINPERCENTAGE>
<SALESTAXGROUP />
<STATEOFORIGIN />
<STATISTICSPROCEDURE />
<TAX1099AMOUNT>0.000000</TAX1099AMOUNT>
<TAX1099BOX />
<TAX1099GSTATETAXWITHHELDAMOUNT>0.000000</TAX1099GSTATETAXWITHHELDAMOUNT>
<TAX1099GTAXYEAR>0</TAX1099GTAXYEAR>
<TAX1099GVENDORSTATEID />
<TAX1099GVENDORSTATETAXID />
<TAX1099SADDRESSORLEGALDESCRIPTION />
<TAX1099SBUYERPARTOFREALESTATETAXAMOUNT>0.000000</TAX1099SBUYERPARTOFREALESTATETAXAMOUNT>
<TAX1099STATEAMOUNT>0.000000</TAX1099STATEAMOUNT>
<TAX1099TYPE>0</TAX1099TYPE>
<TAXWITHHOLDGROUP />
<TAXWITHHOLDITEMGROUPNAME />
<TRANSACTIONCODE />
<TRANSPORT />
<UNIT />
<UNITPRICE>21.870000</UNITPRICE>
<VENDORACCOUNT>000509</VENDORACCOUNT>
<VENDORINVOICELINEREVIEWSTATUS>0</VENDORINVOICELINEREVIEWSTATUS>
<WITHHOLDINGTAXGROUP />
</VENDORINVOICELINEENTITY>
</VENDORINVOICEHEADERENTITY>
</Document>
I checked the "Event log" as well, but did not get any useful information
TLDR;
The issue of the question is probably caused by a data issue and not by a bug in the import/export framework logic. Without having access to an environment with that data, there is probably little that can be provided in terms of an answer to the specific issue of the question. But here are some general pointers on how to further analyze the issue.
Creating a working baseline
In general, when setting up an import for a complex entity like Vendor Invoice V2, I recommend the following process:
First, manually create a few data samples in the system (in this case, a pending vendor invoice). The samples should be entered with the same data that you expect from the import.
Second, create an export project and export the data samples. This will give you a template file that you can use for the import.
Third, create the import project with the template file.
Check that the import works with the template file. You should delete the sample data first to make sure the import creates new records instead of updating them.
Modify a copy of the template file to include additional import data. Import that modified copy.
Steps 1-4 are important to establish a working base line. The bulk of the work will probably be step 5. Usually, at this step, numerous issues with the import data are uncovered.
Working Contoso sample and additional ideas
Following this process, I was able to set up a working import on a 10.0.28 environment with Contoso demo data in the USMF legal entity. See below for the xml data that I used.
While testing this and when comparing my xml data with the one from the question, I noticed the following issues that may be worth investigating:
During setup of the import project, the mapping was first shown with a red x symbol. This was due to the unmapped field COMMENT_, which only seems to be supported for export, but not import. I removed it from the mapping and the red x was gone.
The xml data in the question has a field PURCHASEORDER in the line data, but the field is missing in the header data.
A couple of fields in my xml data have values, while the xml data of the question does not, and vice versa. Nothing obvious was jumping out at me for causing issues. But I recommend reviewing the import data carefully for any issues.
Working sample data:
<?xml version="1.0" encoding="utf-8"?>
<Document>
<VENDORINVOICEHEADERENTITY>
<HEADERREFERENCE>012222</HEADERREFERENCE>
<APPROVEPOSTINGWITHMATCHINGDISCREPANCIES>0</APPROVEPOSTINGWITHMATCHINGDISCREPANCIES>
<APPROVERPERSONNELNUMBER>000020</APPROVERPERSONNELNUMBER>
<BANKACCOUNT />
<BUSINESSDOCUMENTSUBMISSIONID_W>00000000-0000-0000-0000-000000000000</BUSINESSDOCUMENTSUBMISSIONID_W>
<CASHDISCOUNT>0.000000</CASHDISCOUNT>
<CASHDISCOUNTCODE>0.5%D10</CASHDISCOUNTCODE>
<CASHDISCOUNTDATE>1900-01-01T00:00:00+01:00</CASHDISCOUNTDATE>
<CHARGESGROUP />
<COMMENT_ />
<CURRENCY>USD</CURRENCY>
<DATE>2022-06-15T00:00:00+02:00</DATE>
<DELIVERYNAME>Contoso Entertainment System USA</DELIVERYNAME>
<DIMENSIONDISPLAYVALUE>001--</DIMENSIONDISPLAYVALUE>
<DISCOUNTPERCENTAGE>0.500000</DISCOUNTPERCENTAGE>
<DOCUMENTNUMBER />
<DUEDATE>2022-07-15T00:00:00+02:00</DUEDATE>
<ENDDATETIME>1900-01-01T00:00:00+01:00</ENDDATETIME>
<EXCHANGERATE>100.0000000000000000</EXCHANGERATE>
<FIXEDRATE>0</FIXEDRATE>
<HEADERONLYIMPORT>0</HEADERONLYIMPORT>
<IGNORECALCULATEDSALESTAX>0</IGNORECALCULATEDSALESTAX>
<IMPORTEDAMOUNT>0.000000</IMPORTEDAMOUNT>
<IMPORTEDSALESTAX>0.000000</IMPORTEDSALESTAX>
<INVOICEACCOUNT>1001</INVOICEACCOUNT>
<INVOICEDATE>1900-01-01T00:00:00+01:00</INVOICEDATE>
<INVOICEDESCRIPTION />
<INVOICEGROUP />
<INVOICENUMBER>4711</INVOICENUMBER>
<INVOICEPAYMENTRELEASEDATE>1900-01-01T00:00:00+01:00</INVOICEPAYMENTRELEASEDATE>
<INVOICERECEIVEDDATE>1900-01-01T00:00:00+01:00</INVOICERECEIVEDDATE>
<INVOICEROUNDOFF>0.000000</INVOICEROUNDOFF>
<ISAPPROVED>1</ISAPPROVED>
<ISBATCH>0</ISBATCH>
<ISONHOLD>0</ISONHOLD>
<ISPRICESINCLUDESALESTAX>0</ISPRICESINCLUDESALESTAX>
<LOG />
<METHODOFPAYMENT>CHECK</METHODOFPAYMENT>
<NUMBERSEQUENCEGROUP />
<OVERRIDESALESTAX>0</OVERRIDESALESTAX>
<PACKINGSLIPRANGE />
<PAYMENTGROUPCODE />
<PAYMENTID />
<PAYMENTSCHEDULE />
<PAYMENTSPECIFICATION />
<PORT />
<POSTINGPROFILE>GEN</POSTINGPROFILE>
<PSNBANKACCOUNTID />
<PSNCARDHOLDERNAME />
<PSNCARDNUMBERDIGITS />
<PSNPOSTINGDEFINITIONCODE />
<PSNPURCHASINGCARDTRANSACTIONTYPE>0</PSNPURCHASINGCARDTRANSACTIONTYPE>
<PSNREFERENCEINVOICENUMBER />
<PSNVENDORACCOUNTFORBALANCEPAYOFF />
<PURCHASEORDERNUMBER />
<PURCHIDRANGE />
<RECALCULATION>1</RECALCULATION>
<RELEASEDATECOMMENT />
<REPORTINGCURRENCYEXCHANGERATE>100.0000000000000000</REPORTINGCURRENCYEXCHANGERATE>
<SALESTAXGROUP />
<SALESTAXROUNDING>0.000000</SALESTAXROUNDING>
<SECONDARYEXCHANGERATE>0.0000000000000000</SECONDARYEXCHANGERATE>
<SETTLEVOUCHER>0</SETTLEVOUCHER>
<SITE />
<STARTDATETIME>1900-01-01T00:00:00+01:00</STARTDATETIME>
<STATISTICSPROCEDURE />
<TAXEXEMPTNUMBER />
<TERMSOFPAYMENT>Net30</TERMSOFPAYMENT>
<TOTALDISCOUNT>0.000000</TOTALDISCOUNT>
<TRANSACTIONCODE />
<TRANSPORT />
<TRIANGULATION>0</TRIANGULATION>
<VARIANCEAPPROVEDDATETIME>1900-01-01T00:00:00+01:00</VARIANCEAPPROVEDDATETIME>
<VARIANCEPERSONNELNUMBER>000020</VARIANCEPERSONNELNUMBER>
<VENDORACCOUNT>1001</VENDORACCOUNT>
<VENDORINVOICEREVIEWSTATUS>0</VENDORINVOICEREVIEWSTATUS>
<VENDORINVOICETYPE>0</VENDORINVOICETYPE>
<VENDORNAME>Acme Office Supplies</VENDORNAME>
<VENDORREQUESTEDWORKEREMAIL>julia#contoso.com</VENDORREQUESTEDWORKEREMAIL>
<WAREHOUSE />
<VENDORINVOICELINEENTITY>
<HEADERREFERENCE>012222</HEADERREFERENCE>
<INVOICELINENUMBER>1.0000000000000000</INVOICELINENUMBER>
<ACCOUNTINGDISTRIBUTIONTEMPLATEID />
<ADJUSTEDUNITPRICE>0.000000</ADJUSTEDUNITPRICE>
<AMOUNT>0.000000</AMOUNT>
<BUDGETRESERVATIONDOCUMENTNUMBER />
<BUDGETRESERVATIONLINENUMBER>0</BUDGETRESERVATIONLINENUMBER>
<CHANGEQUANTITYMANUALLY>0</CHANGEQUANTITYMANUALLY>
<CHARGESONPURCHASES>0.000000</CHARGESONPURCHASES>
<CLOSEFORRECEIPT>0</CLOSEFORRECEIPT>
<COMMODITY />
<CURRENCY>USD</CURRENCY>
<CWDELIVERYREMAINDER>0.000000</CWDELIVERYREMAINDER>
<CWREMAININGQUANTITY>0.000000</CWREMAININGQUANTITY>
<CWUPDATE>0.000000</CWUPDATE>
<DATAAREACOMPANY />
<DELIVERYNAME>Site 1</DELIVERYNAME>
<DELIVERYSTATE />
<DIMENSIONDISPLAYVALUE>001--</DIMENSIONDISPLAYVALUE>
<DIMENSIONNUMBER>000252</DIMENSIONNUMBER>
<DISCOUNT>0.000000</DISCOUNT>
<DISCOUNTPERCENT>0.000000</DISCOUNTPERCENT>
<INVENTNOW>0.000000</INVENTNOW>
<INVENTORYSITEID>1</INVENTORYSITEID>
<INVENTORYWAREHOUSEID>13</INVENTORYWAREHOUSEID>
<INVOICEACCOUNT>1001</INVOICEACCOUNT>
<ISTAX1099GTRADEORBUSINESSINCOME>0</ISTAX1099GTRADEORBUSINESSINCOME>
<ISTAX1099SPROPERTYORSERVICES>0</ISTAX1099SPROPERTYORSERVICES>
<ITEMBATCHNUMBER />
<ITEMNAME>Microsoft Natural Keyboard Elite / Microsoft Natural Keyboard Elite</ITEMNAME>
<ITEMNUMBER>C0001</ITEMNUMBER>
<ITEMSALESTAX>ALL</ITEMSALESTAX>
<LINEDESCRIPTION>Microsoft Natural Keyboard Elite</LINEDESCRIPTION>
<LINENUMBER>0.0000000000000000</LINENUMBER>
<LINETYPE>0</LINETYPE>
<MAINACCOUNTDISPLAYVALUE />
<MULTILINEDISCOUNT>0.000000</MULTILINEDISCOUNT>
<MULTILINEDISCOUNTPERCENTAGE>0.000000</MULTILINEDISCOUNTPERCENTAGE>
<NETAMOUNT>39.950000</NETAMOUNT>
<ORDEREDINVENTORYSTATUSID />
<ORIGCOUNTRYREGIONID />
<ORIGINALDELIVERREMAINDER>0.000000</ORIGINALDELIVERREMAINDER>
<OVERRIDESALESTAX>0</OVERRIDESALESTAX>
<PARTYID />
<PDSCALCULATIONID />
<PERCENTAGE>0.000000</PERCENTAGE>
<PORT />
<PRICEUNIT>1.000000000000</PRICEUNIT>
<PROCUREMENTCATEGORYHIERARCHYNAME>Procurement - Office Supplies</PROCUREMENTCATEGORYHIERARCHYNAME>
<PROCUREMENTCATEGORYNAME>Computers</PROCUREMENTCATEGORYNAME>
<PRODUCTCOLORID>Black</PRODUCTCOLORID>
<PRODUCTCONFIGURATIONID />
<PRODUCTSIZEID />
<PRODUCTSTYLEID />
<PURCHASEORDER />
<PURCHLINENUMBER>0</PURCHLINENUMBER>
<RECEIVENOW>1.000000</RECEIVENOW>
<RELEASEALLRETAINEDAMOUNT>0</RELEASEALLRETAINEDAMOUNT>
<REMAINAFTER>0.000000</REMAINAFTER>
<REMAINAFTERINVENT>0.000000</REMAINAFTERINVENT>
<REMAINBEFORE>0.000000</REMAINBEFORE>
<REMAINBEFOREINVENT>0.000000</REMAINBEFOREINVENT>
<RETAINAGEAMOUNT>0.000000</RETAINAGEAMOUNT>
<RETAINPERCENTAGE>0.000000</RETAINPERCENTAGE>
<SALESTAXGROUP />
<STATEOFORIGIN />
<STATISTICSPROCEDURE />
<TAX1099AMOUNT>0.000000</TAX1099AMOUNT>
<TAX1099BOX />
<TAX1099GSTATETAXWITHHELDAMOUNT>0.000000</TAX1099GSTATETAXWITHHELDAMOUNT>
<TAX1099GTAXYEAR>0</TAX1099GTAXYEAR>
<TAX1099GVENDORSTATEID />
<TAX1099GVENDORSTATETAXID />
<TAX1099SADDRESSORLEGALDESCRIPTION />
<TAX1099SBUYERPARTOFREALESTATETAXAMOUNT>0.000000</TAX1099SBUYERPARTOFREALESTATETAXAMOUNT>
<TAX1099STATEAMOUNT>0.000000</TAX1099STATEAMOUNT>
<TAX1099TYPE>0</TAX1099TYPE>
<TAXWITHHOLDGROUP />
<TAXWITHHOLDITEMGROUPNAME />
<TOTALRETAINEDAMOUNT>0.000000</TOTALRETAINEDAMOUNT>
<TRANSACTIONCODE />
<TRANSPORT />
<UNIT>ea</UNIT>
<UNITPRICE>39.950000</UNITPRICE>
<VENDORACCOUNT>1001</VENDORACCOUNT>
<VENDORINVOICELINEREVIEWSTATUS>0</VENDORINVOICELINEREVIEWSTATUS>
<WITHHOLDINGTAXGROUP />
</VENDORINVOICELINEENTITY>
</VENDORINVOICEHEADERENTITY>
</Document>

Nuget Server Repository - Page not found 404

I'm totally desperate. I've been trying to install Nuget.Server v3.2.1.0 for two days now.
I followed the installation instructions at https://learn.microsoft.com/de-de/nuget/hosting-packages/nuget-server, but it doesn't work.
I suspect that the routing doesn't work properly.
My Web.config looks like:
<?xml version="1.0" encoding="utf-8"?>
<configuration>
<system.web>
<compilation strict="false" explicit="true" debug="true" targetFramework="4.6" />
<!-- maxRequestLength is specified in Kb -->
<httpRuntime targetFramework="4.6" maxRequestLength="30720" />
</system.web>
<appSettings>
<add key="aspnet:UseHostHeaderForRequestUrl" value="true" />
<add key="requireApiKey" value="true" />
<add key="apiKey" value="MyApiKey" />
<add key="packagesPath" value="D:\TFS-Workspaces\Fachit360\Playground\NuGet Server\NuGet Server\Packages" />
<add key="cacheFileName" value="" />
<add key="allowOverrideExistingPackageOnPush" value="false" />
<add key="ignoreSymbolsPackages" value="true" />
<add key="enableDelisting" value="false" />
<add key="enableFrameworkFiltering" value="false" />
<add key="enableFileSystemMonitoring" value="true" />
<add key="allowRemoteCacheManagement" value="false" />
<add key="initialCacheRebuildAfterSeconds" value="15" />
<add key="cacheRebuildFrequencyInMinutes" value="60" />
</appSettings>
<system.codedom>
<compilers>
<compiler language="c#;cs;csharp" extension=".cs" type="Microsoft.CodeDom.Providers.DotNetCompilerPlatform.CSharpCodeProvider, Microsoft.CodeDom.Providers.DotNetCompilerPlatform, Version=2.0.0.0, Culture=neutral, PublicKeyToken=31bf3856ad364e35" warningLevel="4" compilerOptions="/langversion:default /nowarn:1659;1699;1701" />
<compiler language="vb;vbs;visualbasic;vbscript" extension=".vb" type="Microsoft.CodeDom.Providers.DotNetCompilerPlatform.VBCodeProvider, Microsoft.CodeDom.Providers.DotNetCompilerPlatform, Version=2.0.0.0, Culture=neutral, PublicKeyToken=31bf3856ad364e35" warningLevel="4" compilerOptions="/langversion:default /nowarn:41008 /define:_MYTYPE=\"Web\" /optionInfer+" />
</compilers>
</system.codedom>
<system.webServer>
<handlers>
<remove name="ExtensionlessUrlHandler-Integrated-4.0" />
<remove name="OPTIONSVerbHandler" />
<remove name="TRACEVerbHandler" />
<add name="ExtensionlessUrlHandler-Integrated-4.0" path="*." verb="*" type="System.Web.Handlers.TransferRequestHandler" preCondition="integratedMode,runtimeVersionv4.0" />
<remove name="WebDAV" />
</handlers>
<staticContent>
<remove fileExtension=".nupkg"/>
<mimeMap fileExtension=".nupkg" mimeType="application/zip" />
</staticContent>
<modules runAllManagedModulesForAllRequests="true">
<remove name="WebDAVModule" />
</modules>
<security>
<requestFiltering>
<requestLimits maxAllowedContentLength="31457280" />
</requestFiltering>
</security>
</system.webServer>
<system.serviceModel>
<serviceHostingEnvironment aspNetCompatibilityEnabled="true" />
</system.serviceModel>
<runtime>
<assemblyBinding xmlns="urn:schemas-microsoft-com:asm.v1">
...
</assemblyBinding>
</runtime>
</configuration>
And here is my development environment:
- Visual Studio 2017 Pro (15.9.12)
- Windows 10 Enterprise LTSC
- IIS Express 10.0 (Visual Studio integrated)
The installation is very simple. The overview page is also displayed:
What I find confusing is that the Default.aspx file contains the following:
Click here to view your packages.
And in the file NuGetODataConfig.cs the following is configured:
NuGetV2WebApiEnabler.UseNuGetV2WebApiFeed(
config,
"NuGetDefault,
"nuget"
"PackagesOData,
enableLegacyPushRoute: true);
Anyway, when I click on "Click here to view your packages", I get the error: "Page not found - 404".
Does anyone have an idea why that might be? I am at the end of my Latin.
Many greetings
Update
I forgot to mention that I also tried to release the project on a Windows Server 2012 R2. Exactly the same problem.
And it's strange that you can find the following packages in my project references:
- Nuget.Core
- Nuget.server
- Nuget.Server.Core
- Nuget.Server.V2
Then why does the start page talk about Nuget.Server 3.2.1.0?

TFS Adjust process Bug Tempate - Sevirty

I am trying to adjust the Bug forms "Severity" to have a new custom field value on creation of "new" (currently it shows 3 of a 1 to 5 choice) however I cant find any specific examples of how to do this , e.g. https://learn.microsoft.com/en-us/vsts/work/customize/add-modify-wit does not go into detail We want to explicitly show that the severity has not explicitly been set yet.
=> Tips or Urls please ?
Below is the default content from a "witadmin exportprocessconfig" command. I am on TFs 2017 up3
<BugWorkItems category="Microsoft.BugCategory" pluralName="Bugs" singularName="Bug">
<States>
<State type="Proposed" value="New" />
<State type="Proposed" value="Approved" />
<State type="InProgress" value="Committed" />
<State type="Complete" value="Done" />
</States>
You need to modify the Bug.xml file to add a new LISTITEM in Severity field rule. Check the example below:
<FieldDefinition name=" refname="Microsoft.VSTS.Common.Severity" type="String" reportable="dimension">
<DEFAULT from="value" value="3 - Medium" />
<ALLOWEDVALUES expanditems="true">
<LISTITEM value="1 - Critical" />
<LISTITEM value="2 - High" />
<LISTITEM value="3 - Medium" />
<LISTITEM value="4 - Low" />
<LISTITEM value="5 - NewCustom" />
</ALLOWEDVALUES>
</FieldDefinition>

Browser is not working in my Blackberry Simulator

I am working on developing Blackberry application using PhoneGap framwork. I have executed the sample app using below link
http://wiki.phonegap.com/w/page/31930982/Getting%20Started%20with%20PhoneGap%20BlackBerry%20WebWorks
But browser is not working in my Simulator.I mean if I try to goto Google site I am getting below error
I tried following steps too
1)I have installed 'BlackBerry Email and MDS Services Simulators 4.1.2'
2)Run the MDS and Run my application
Even I am getting issue. Please advice!
Device details:
Windows OS,PhoneGap,BlackBerry Email and MDS Services Simulators 4.1.2,Simulator:9550,BlackBerry WebWorks SDK 2.3.1.5
Config.xml
<?xml version="1.0" encoding="UTF-8"?>
<!--
Widget Configuration Reference:
http://docs.blackberry.com/en/developers/deliverables/15274/
-->
<widget xmlns="http://www.w3.org/ns/widgets"
xmlns:rim="http://www.blackberry.com/ns/widgets"
version="1.0.0.0">
<name>Corperate Directory</name>
<access subdomains="false" uri="http://www.google.com"/>
<description>
A sample application written with Cordova.
</description>
<license href="http://opensource.org/licenses/alphabetical">
</license>
<!-- Cordova API -->
<feature id="blackberry.system" required="true" version="1.0.0.0" />
<feature id="org.apache.cordova" required="true" version="1.0.0" />
<feature id="blackberry.find" required="true" version="1.0.0.0" />
<feature id="blackberry.identity" required="true" version="1.0.0.0" />
<feature id="blackberry.pim.Address" required="true" version="1.0.0.0" />
<feature id="blackberry.pim.Contact" required="true" version="1.0.0.0" />
<feature id="blackberry.io.file" required="true" version="1.0.0.0" />
<feature id="blackberry.utils" required="true" version="1.0.0.0" />
<feature id="blackberry.io.dir" required="true" version="1.0.0.0" />
<feature id="blackberry.app" required="true" version="1.0.0.0" />
<feature id="blackberry.app.event" required="true" version="1.0.0.0" />
<feature id="blackberry.system.event" required="true" version="1.0.0.0"/>
<feature id="blackberry.widgetcache" required="true" version="1.0.0.0"/>
<feature id="blackberry.media.camera" />
<feature id="blackberry.ui.dialog" />
<!-- Cordova API -->
<access subdomains="true" uri="file:///store/home" />
<access subdomains="true" uri="file:///SDCard" />
<!-- Expose access to all URIs, including the file and http protocols -->
<access subdomains="true" uri="*" />
<icon rim:hover="false" src="resources/icon.png" />
<icon rim:hover="true" src="resources/icon.png" />
<rim:loadingScreen backgroundColor="#CFCFCF"
foregroundImage="resources/loading_foreground.png"
onFirstLaunch="true">
<rim:transitionEffect type="fadeOut" />
</rim:loadingScreen>
<content src="index.html" />
<rim:permissions>
<rim:permit>use_camera</rim:permit>
<rim:permit>read_device_identifying_information</rim:permit>
<rim:permit>access_shared</rim:permit>
<rim:permit>read_geolocation</rim:permit>
</rim:permissions>
</widget>
You probably need to whitelist google.com in your config.xml:
<?xml version="1.0" encoding="UTF-8"?>
<widget xmlns="http://www.w3.org/ns/widgets"
xmlns:rim="http://www.blackberry.com/ns/widgets"
version="1.0.0.0">
<name>commonPitfalls</name>
<access subdomains="false" uri="http://www.google.com"/>
</widget>
From: http://supportforums.blackberry.com/t5/Web-and-WebWorks-Development/Common-BlackBerry-WebWorks-development-pitfalls-that-can-be/ta-p/624712
Alternatively, instead of checking google.com, you could use the connection api that PhoneGap offers:
http://docs.phonegap.com/en/1.8.0/cordova_connection_connection.md.html#Connection
Or use an xhr to google.com (with the appropriate whitelisting in your config.xml) to see if you get a response that way instead of loading in a page.

Add-Remove Uninstall and msiexec /x not working accordingly for WiX-based installers

I’m facing this strange behavior for some of my WiX-based installers. After installation, if I try to remove via Add Remove Program (Programs and Features in Windows 7) using Right Click Menu and select Uninstall (This default BTW), it only shows a progress dialog which quits immediately and program never uninstalls and stays intact.
The Same behavior is there upon using
msiexec /x {ProductCode}
(or Product.msi)
However, using Right Click Menu, select Change and then from Maintenance Dialog Box, select Remove, uninstalls it perfectly.
Here is the code for InstallUISequence and InstallExecuteSequence:
<InstallUISequence>
<Custom Before="CostFinalize" Action="CheckPreReqs" />
<Show Dialog="MaintenanceWelcomeDlg"
Overridable="yes"
Sequence="1230">Installed And Not RESUME And Not Preselected And Not PATCH</Show>
</InstallUISequence>
<InstallExecuteSequence>
<ScheduleReboot Sequence="6410">ISSCHEDULEREBOOT</ScheduleReboot>
<LaunchConditions Sequence="410">Not Installed</LaunchConditions>
<FindRelatedProducts Sequence="420">NOT ISSETUPDRIVEN</FindRelatedProducts>
<AppSearch Sequence="400" />
<CCPSearch Sequence="500">CCP_TEST</CCPSearch>
<RMCCPSearch Sequence="600">Not CCP_SUCCESS And CCP_TEST</RMCCPSearch>
<ValidateProductID Sequence="700" />
<CostInitialize Sequence="800" />
<FileCost Sequence="900" />
<IsolateComponents Sequence="950" />
<CostFinalize Sequence="1000" />
<SetODBCFolders Sequence="1100" />
<MigrateFeatureStates Sequence="1200" />
<InstallValidate Sequence="1400" />
<InstallInitialize Sequence="1501" />
<AllocateRegistrySpace Sequence="1550">NOT Installed</AllocateRegistrySpace>
<ProcessComponents Sequence="1600" />
<UnpublishComponents Sequence="1700" />
<UnpublishFeatures Sequence="1800" />
<StopServices Sequence="1900">VersionNT</StopServices>
<DeleteServices Sequence="2000">VersionNT</DeleteServices>
<UnregisterComPlus Sequence="2100" />
<SelfUnregModules Sequence="2200" />
<UnregisterTypeLibraries Sequence="2300" />
<RemoveODBC Sequence="2400" />
<UnregisterFonts Sequence="2500" />
<RemoveRegistryValues Sequence="2600" />
<UnregisterClassInfo Sequence="2700" />
<UnregisterExtensionInfo Sequence="2800" />
<UnregisterProgIdInfo Sequence="2900" />
<UnregisterMIMEInfo Sequence="3000" />
<RemoveIniValues Sequence="3100" />
<RemoveShortcuts Sequence="3200" />
<RemoveEnvironmentStrings Sequence="3300" />
<RemoveDuplicateFiles Sequence="3400" />
<RemoveFiles Sequence="3500" />
<RemoveFolders Sequence="3600" />
<CreateFolders Sequence="3700" />
<MoveFiles Sequence="3800" />
<InstallFiles Sequence="4000" />
<DuplicateFiles Sequence="4210" />
<PatchFiles Sequence="4090" />
<BindImage Sequence="4300" />
<CreateShortcuts Sequence="4500" />
<RegisterClassInfo Sequence="4600" />
<RegisterExtensionInfo Sequence="4700" />
<RegisterProgIdInfo Sequence="4800" />
<RegisterMIMEInfo Sequence="4900" />
<WriteRegistryValues Sequence="5000" />
<WriteIniValues Sequence="5100" />
<WriteEnvironmentStrings Sequence="5200" />
<RegisterFonts Sequence="5300" />
<InstallODBC Sequence="5400" />
<RegisterTypeLibraries Sequence="5500" />
<SelfRegModules Sequence="5600" />
<RegisterComPlus Sequence="5700" />
<InstallServices Sequence="5800">VersionNT</InstallServices>
<StartServices Sequence="5900">VersionNT</StartServices>
<RegisterUser Sequence="6000" />
<RegisterProduct Sequence="6100" />
<PublishComponents Sequence="6200" />
<PublishFeatures Sequence="6300" />
<PublishProduct Sequence="6400" />
<InstallFinalize Sequence="6600" />
<RemoveExistingProducts Sequence="1410" />
<MsiPublishAssemblies Sequence="6250" />
<MsiUnpublishAssemblies Sequence="1750" />
</InstallExecuteSequence>
How do I fix this problem?
Chances are that you are attempting to do "stuff" during the InstallUISequence (which doesn't display from ARP or msiexec /x) and you are (incorrectly) requiring a User Interface and performing steps here, as opposed to performing them during the InstallExecuteSequence
If you inspect the two sequences using Orca, you should be able to identify the problematic actions.