Hi,
Mostly it is license issue.
Probably u have 30 client limit
You can track on line users
PRASANNA
--- In Axapta-Knowledge-Village@yahoogroups.com, Anitha S
wrote:
>
> Hi,
>
> we are getting the below error when the number of concurrent users Exceeds
> 30.
> Is it a license prob
Hi
This kind of error comes if same line no is generated
Please check t line nos in table
Hope this will help
PRASANNA
--- In Axapta-Knowledge-Village@yahoogroups.com, Khalil Rehman
wrote:
>
>
>
> Dear All,
>
>
>
>i have a problem in Production Module, when ever i am going to add i
etail find an attachment.I hope it will help you.
>
> Regards Nitin Desale 9767896645
>
> --- On Wed, 18/11/09, prasanna_koulgi wrote:
>
> From: prasanna_koulgi
> Subject: [Axapta-Knowledge-Village] One invoice against two sales order
> To: Axapta-Knowled
Hi,
Is it possible to create one invoice against two or more Sales orders
in Axapta 3.0 SP5 .
If yes then please guide to setup this .
If no it this facility is avaliable in 4 or 2009
Thanks in adavance
PRASANNA
hi,
This field get updated when you run the Weighted avg. rate or an adjustment
entry through IM -->periodic -->closing & adj. --> adjustment --> transaction
PRASANNA
--- In Axapta-Knowledge-Village@yahoogroups.com, fenie_kswt
wrote:
>
> Hi,
>
> In InventTrans table, what's the field "Co
Try to apply the font properties for tht particular field...
PRASANNA
--- In Axapta-Knowledge-Village@yahoogroups.com, "nahidansar"
wrote:
>
> Hi All,
>
> The requirement is:
>
> only One feild of the forms should take user inputs in arabic language.
>
> Can anyone tell me how t
I dont think you can block those report parameters from security, One way is
you can put the conditions in one of report method ...
PRASANNA
--- In Axapta-Knowledge-Village@yahoogroups.com, AX Consultant
wrote:
>
> Thanks Adeel for your reply..
>
> I mean for example if one user has u
Dear
Ckeck the Line nos. for error giving orders.
PRASANNA
> Dear All,
>
> I am geting the following error in the posting of some invoices while some
> Invoices of same supplier are posting correctly:
>
> Voucher 11014_045, date 28/05/2009, account 1501011001, amount currency
> 7,64
Dear friends,
I am getting Smart Heap library error "Out of memory. Please free some memory
and Press retry " while connecting through AOS only for particular user (e.g.
AX1). If I use different user name (e.g. AX2) from the same machine it works
fine. And that user (AX1) works fine from other
Hi
I feel it is a line no. problem .
delete this voucher & create again .
Your problem should get solved
PRASANNA
--- In Axapta-Knowledge-Village@yahoogroups.com, NITIN DESALE
wrote:
>
> Hi all,
>
> As mention in subject line i am trying to make payment through General
> journal with a
--- In Axapta-Knowledge-Village@yahoogroups.com, "rohvas" wrote:
Hi,
In the Inventtrans table both fields are avaliable i.e. Sales Invoice number &
relevant packing slip id
PRASANNA
>
> Hi,
> Is it possible to pick up the relevant packing slip id for every sales
> invoice number provide
--- In Axapta-Knowledge-Village@yahoogroups.com, "Subbu"
Hi Subbu,
I am also working at client End using AX 3(sp5). We also faced a lot of problem
from support vendor. From last one & half year we are going with without
support. Till now I am managing all queries, report development & required
--- In Axapta-Knowledge-Village@yahoogroups.com, nidhi magon
hi...
I feel you need to close all the open orders for this.
You can try this...
PRASANNA
wrote:
>
> Hi,
> Check Inventory model parameters.
> I think you use inventory adjustment .
> your problem will be solved..
> Â
>
>
> --
Dear
You have to take Sales line as your main table & accordingly search in
the currosponding header..
PRASANNA
--- In Axapta-Knowledge-Village@yahoogroups.com, abhishek mehta
<[EMAIL PROTECTED]> wrote:
>
> Hi All,
> I am developing a report(Packing Slip) which should contain the da
Dear
U can select ASCII format with extension xls ... It will get opened in
excel.
--- In Axapta-Knowledge-Village@yahoogroups.com, johnny tang
<[EMAIL PROTECTED]> wrote:
>
> Dear Vamsi Praneeth,
> Thanks for your reply.
> Yes, so far there is no option for exporting the report to
e
Hi.
This is not a problem of unit coversion
If you have not specified the Inventory Unit & in PO u specified the
unit , such error comes...
For invoicing I use the method wherein I put rounded physical
inventory on Line detail Tab while invoicing..
THis may help you
PRASANNA
--- In A
--- In Axapta-Knowledge-Village@yahoogroups.com, "Nitin"
<[EMAIL PROTECTED]> wrote:
>
hi
Please specify your exact requirement , So that I can give you the
logic outline...
PRASANNA
> Hi,
>
> As I said There are two tables Inventsum & Inventdim when I add
> Inventtable in data sour
--- In Axapta-Knowledge-Village@yahoogroups.com, "cpw1323"
<[EMAIL PROTECTED]> wrote:
>
Form Menu TOOLS -->system date. You can change the date
PRASANNA
> How do I change the default date/time for a user within DAX... Thank
> you.
>
--- In Axapta-Knowledge-Village@yahoogroups.com, NITIN DESALE
<[EMAIL PROTECTED]> wrote:
>
Please tell us which is the table u r selecting to fetch data.
Also you can use join & link inventtable's itemgroupId
PRASANNA
> Dear all,
> I have a report i want to display that report with itemgroup
Hi,
U can set visible property to "NO" of perticular field..
PRASANNA
--- In Axapta-Knowledge-Village@yahoogroups.com, "Sanam Khan"
<[EMAIL PROTECTED]> wrote:
>
> Dear All
>
> I need help regarding hiding the fields on the forms so that users
cant see
> them. How can I do it by using the h
--- In Axapta-Knowledge-Village@yahoogroups.com, Khalil Rehman
dear
Pls check all line Nos in Purchase Order... How many line r in PO ??
I think this error is due to line No duplication.
PRASANNA
> Dear Alls,
>
> can you check the error and give the sujjestions. we have already
setup
--- In Axapta-Knowledge-Village@yahoogroups.com, "Sanam Khan"
<[EMAIL PROTECTED]> wrote:
Hi there,
Can you just explain what is t need It will better for us to check
& "Form LedgerJournalTransVendPaym requires an active buffer."
this error states that this form should be called through anot
Hi there...
As AXAPTA is open source.
It is not possible...
PRASANNA
--- In Axapta-Knowledge-Village@yahoogroups.com, "cool_minakshi"
<[EMAIL PROTECTED]> wrote:
>
> Hi EveryBody,
> Can any one please help me to secure my code. Actually we dont want our
> code to be seen by any one includi
--- In Axapta-Knowledge-Village@yahoogroups.com, "Anks"
<[EMAIL PROTECTED]> wrote:
hi ,
I far me there is no Indian Localization for Free Text Invoice
If you want that it needs a customisation...
You can add a new line with VAT account & amount.
PRASANNA
>
> hi !
>
> i'm working with A
Hi
Simplest way is to make make the salesline field mandatory.
PRASANNA
--- In Axapta-Knowledge-Village@yahoogroups.com, Axapta Material
<[EMAIL PROTECTED]> wrote:
>
> Hi all,
>
> I am doing a customization where I have to make delivery field in
sales line mandatory.
> I have to do validatio
--- In Axapta-Knowledge-Village@yahoogroups.com, "venki_armold"
In field's properties set allow Edit to NO
PRASANNA
<[EMAIL PROTECTED]> wrote:
>
> Hi,
>
> I have created a form,
> Here in this form after entering the value in one of the field
> once i save the form this f
Otherwise you can see it from
Bank --> Bank Account -->setup -->cheque Layout.
PRASANNA..
> Gyan,
>
> What you can do here is to modify the cheque report. Using the AOT
of MS Dynamics.
>
>
> - Original Message
> From: gyanendra sahoo <[EMAIL PROTECTED]>
> To: Axapta-Knowledge
Hi,
I am changing it in the getfromdialog...
if (ItemGroup == '2')
element.design("ReportDesign2");
else
element.design("ReportDesign1");
it works fine for me
just check this also
PRASANNA
--- In Axapta-Knowledge-Village@yahoo
Hi,
On system menu
help --> About , you can see which SP is installed
PRASANNA
--- In Axapta-Knowledge-Village@yahoogroups.com, nihar saraiya
<[EMAIL PROTECTED]> wrote:
>
> Hi All
>
> From which screen in AX, do i know, which SP has been installed?
>
> Regards
> Niha
Hi,
I also prefer not create new SO for reversal , better you took -ve
quantity in "Deliver Now" & invoice it..
But for this your SO/Line status should be "Open order"
PRASANNA
--- In Axapta-Knowledge-Village@yahoogroups.com, Malcolm Burtt
<[EMAIL PROTECTED]> wrote:
>
> Hi
>
> In the exam
Hi,
I also faced same problem for some of the Vouchers , my reading on
this issue is its a number sequence problem... bcos when you delete
the voucher & recreate with same parameters it will get posted...
PRASANNA
--- In Axapta-Knowledge-Village@yahoogroups.com, Marica Le Roux
<[EMAIL PROTECT
Hi Prasanna G,
THis Prasanna K
I tried your path
AP>Payment Journal -->Go to Lines.
I changed account type as ledger,
But as I enter t amount, "function" btn goes disabled...
waiting for your help
thanks in advance...
PRASANNA
Hi,
I am getting the error while Invoicing the SO , Packing slip is already
posted
" Cannot create a record in INDSOPostingAmount (INDSOPostingAmount).
Charge Name: BCD, 23,00.The record already exists."
Can anybody help me to resolve this error. ( I can solve this through
backend , but is t
33 matches
Mail list logo
