[Axapta-Knowledge-Village] AXAPTA 3.0 SP3 COMPATIBILITY WITH WINDOWS SERVER 2003

2004-10-28 Thread jesse


Dear All,

Has anyone encounter any problem with running Axapta 3.0 SP3 on 
Windows Server 2003? Thanks

Regards
Eng Han





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[Axapta-Knowledge-Village] Re: Insert, Update, Delete Watch

2004-10-28 Thread Morris Mendoza


Hey Jim,

I don't quite get what you said, but i hope this explanation would 
help:

Let's say for example, Im in the GENERAL LEDGER module of AXAPTA and 
im inside the CHART OF ACCOUNTS form. Then i press CTRL + N to ADD a 
new record. And then i fill up the necessary columns with their 
corresponding information. In order to save this i would either 
press CTRL + S or CHANGE FOCUS to another record. What i want is 
before saving the record that i created, i want to have a way to get 
all the information that i entered on that specific line of record. 
Also, a question that i want to ask is that is there any GLOBAL 
function or method where this could be done. If not, how would you 
implement this across all forms?

Thanks,
Morris




--- In [EMAIL PROTECTED], Jim Jo 
[EMAIL PROTECTED] wrote:
 Not sure of your requirement. Do you really want to do display the 
information on ALL the forms on axapta before it is committed to 
database !! Are you sure you wanna do this??.
  
 If its two or three forms or tables you use the _ds methods to do 
your stuff. And for update delete and insert use the database log 
that is available in admin menu!
  
 Regards
  
 jim
 
 Morris Mendoza [EMAIL PROTECTED] wrote:
 
 Im a newbie in AXAPTA so i hope you can bear with my question. 
Here 
 it goes.
 
 I want to have a way to watch every UPDATE,DELETE,ADD in any form 
 that i use in axapta. I want to know what Form Im calling, what 
 Table im updating, and the values that i entered during the 
 UPDATE,DELETE or ADD. I want to display this information before 
any 
 of the said actions is committed in my database.
 
 I tried writing code in the TTSNOTIFYCOMMIT and TTSNOTIFYBEGIN 
 classes, but i wasn't able to get the information maybe because 
 these classes does not require any parameters.
 
 Can anyone please help me with my problem?
 
 -MORRIS
 
 
 
 
 
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[Axapta-Knowledge-Village] Programmatically removing controls from a form

2004-10-28 Thread Bayliss, Barry
Title: Programmatically removing controls from a form









Hello,



As it is possible to programmatically add controls to a form at runtime, is it also possible to remove controls, instead of making them invisible?

I am using Axapta 3.0 sp2.




I have tried using the following code, with no luck. Can anyone tell me exactly what the CUT() method is supposed to do?



private
void
 ClearGroup
 (
 int Level
 )
{
 Object Obj;
 FormGroupControl FGC;
 int NumControls, i;
 ;



 FGC = this.DetermineGroupEffected(Level);
 _FormRun.lock();
 if (FGC) {
 NumControls = FGC.controlCount();
 for (i=1;i=NumControls;i++) {
 obj = FGC.controlNum(i);
 print obj.Name();
 obj.Visible(False);
 obj.Cut();
 }
 print ;
 print ;
 }
 _FormRun.unLock();
}







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[Axapta-Knowledge-Village] Customising a report

2004-10-28 Thread rwngroom


Hi guys

I am new to axapta and I have what is probably a simple question.

I need to customise  the trial balance report(under 
GeneralLedger/Reports/Transactions/Periodic).

I need to add the Dimensions Cost Center,Department,Purpose to the 
report form so that I can report according to these criteria.At the 
moment you can report by  ledger account.I do not want to add the 
fields to the Dialog which is created dynamically but to the form 
(called Dialog).

My question is : where do I find the code that adds the fields 
labelled ledger account, Printer and print medium because if I can 
locate this I can easily add my fields.

Thanks Rowan






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RE: [Axapta-Knowledge-Village] AXAPTA 3.0 SP3 COMPATIBILITY WITH WINDOWS SERVER 2003

2004-10-28 Thread Fabrice Perez










Not so far. Could you elaborate, if you
have encountered any problem?





Fabrice
Perez

Microsoft Business Solutions

Certified Master- Axapta

General Application, Finance, Trade 
Logistics, Production, Projects, Shop Floor Control, Product Builder



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From: jesse
[mailto:[EMAIL PROTECTED] 
Sent: Thursday, October 28, 2004
2:11 PM
To: [EMAIL PROTECTED]
Subject:
[Axapta-Knowledge-Village] AXAPTA 3.0 SP3 COMPATIBILITY WITH WINDOWS SERVER
2003






Dear All,

Has anyone encounter any problem with running
Axapta 3.0 SP3 on 
Windows Server 2003? Thanks

Regards
Eng Han





Sharing the
knowledge on Axapta. 









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image001.gif

[Axapta-Knowledge-Village] AXAPTA HR

2004-10-28 Thread hrogut


Is there way for changing the start date of an employee in AXAPTA HR.
This employee is active. 





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[Axapta-Knowledge-Village] Re: Axapta and Outlook

2004-10-28 Thread dgaethofs


Dear Ronny,

Here is what you need to do:

- Select menu Basic, select employee and create an employee

- Go to tab Outlook and set the outlook user id
In most cases you can find it when you look at services in outlook.
Give it a try, if you can find it I have a job that shows the user 
id from within Axapta, but it also executes the synchronization. I 
will have to optimize it a bit to show only the user id. 

- Go to Tab General and in the group Administration fill in the user 
id of the employee if you want to have the synchronization with 
outlook executed when a user logs into axapta.

regards,
Danny

--- In [EMAIL PROTECTED], ronny_serrano 
[EMAIL PROTECTED] wrote:
 
 I'm a little new to axapta. We are running 3.x and are looking at 
 the CRM integration with Outlook. I've looked through what I can 
 find for documentation, but I haven't been able to find a document 
 that clearly defines how to set this up. I know that there is a 
 check box that you check off. Other than that the documentation 
says 
 that the configuration should be performed by the system 
 administrator (ME!) as described in seperate documentation. 
 unfortunately I can't find any seperate documentation. 
 
 How will axapta know what I want to synch to where and when? Any 
 help or documentation would be greatly appreciated!
 
 Thanks





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Re: [Axapta-Knowledge-Village] Posting Errors !

2004-10-28 Thread Jim Jo



Hi Girish,

Thats true that you have said. But really I ahve not gone though these tables :). Yep you are rit that when you use the general journal for opening balances before go live .. after the import you will get a lot of validation errors.buti dont find it really good to ask the user to enter the transactions manually when they have junk of data!.

If you are very sure that your credit/ debit balances then the error is mainly of data that has been caused by axaptas excel import. Belive me I just did the same 3 days back .. yep after the excel import to the lines there were a lot of errors .. but I was able to get rid of all those errors in less than 2 hours. Some of the clues that I got I have already posted. hope you have read that. This may not be the right way to do it, but am sure this is the easiest way to do it!.

Amount too little is a strange error, it has nothing to do with your setup. I got the same error. What i did was ,identified the line, jus modified the line , then again reset it back to the original. After that validate again . .ERROR is gone. I really suspect this is cuz of some update that didnt happen during the import. But you did a modify something got updated and it all went right!! . I would liek to investigate what happened , but always as usuall there is not time for that. New new issues comes up daily. Fun trouble shooting all.!! 

Jack please keep posted of errors !! if you still have. Would be able to give some suggestions !!! 

Regards

Jim

Girish B [EMAIL PROTECTED] wrote:
Hi Jim, May be you could import the transactions directlyand post but I had tried in a few times and keptgetting errors.When I see the “LedgerjournalTransDaily” table, I seethat there is one more table in the datasource“CustVendPaymJournalFee” . I don’t know exactly whatis saved in this table because when I checked itthrough the table browser it shows empty. When I check the way the line is createdmanually the system uses the LedgerJournalEngine(class) to check and calculate the data for theLedgerJournalTrans table. I remember I had used thesame way to populate the table.  If we can successfully post after importing thelines then it would be the best thing. Jack, if you succeed in posting the journals
 dolet us know what else you needed to do to solve theproblem, it would be useful to all of us.Cheers,Girish--- Jim Jo [EMAIL PROTECTED] wrote:  How many of your vouchers are marked red ??? Is it possible for you manually modify and save those vouchers from axapta? If so do this. For ex if the credit amount of the voucher is 100. delete the 100 and save. Then again enter the 100 and save. Then do a validate again.  This is a data error caused on import. I had faced the same errors.  Hope it helps  Jim  Koh Meng [EMAIL PROTECTED] wrote: Hi Jim,  Thanks for your prompt reply. I've check the transaction total using sql and i find the total debit and credit are balance and tally to each other.   Actually what does 'amount too little'
 mean? I've checked those vouchers marked in red and i found all the vouchers are ok and they have the same values with those posted vouchers (i checked it at the backend).   I really don't have any idea what's turn out to be wrong. Please help.   Jim Jo [EMAIL PROTECTED] wrote: Seems like your vouchers does not balance .. credit and debit must balance in a double entry system! check that first.  And the amount too little is jus another data error. You have to identify the vouchers which are marked red. Then jus modify and save the vouchers. That will do !.  If you still have problems do lemme know!  Regards  Jim.  Koh Meng [EMAIL PROTECTED] wrote: Hi all, I'm in the midst of doing GL data migration using Axapta
 Excel Template (LedgerJournalTable and LedgerJournalTrans). After I loaded the GL Opening Balances into General Journal and tried to do the posting, an error message threw out and stopped me from posting (see attached).  Can anyone help me to solve it? Thousands thanks in advance.   Best Regards,  Jack Koh  - Do you Yahoo!? Yahoo! Mail Address AutoComplete - You start. We finish.   Sharing the knowledge on Axapta.   ATTACHMENT part 2 application/msword name=Posting Errors.doc   - Do you Yahoo!? Yahoo! Mail Address AutoComplete - You start. We finish.   Sharing the
 knowledge on Axapta.  - Do you Yahoo!? Yahoo! Mail - Helps protect you from nasty viruses.   Sharing the knowledge on Axapta.Yahoo! Groups SponsorADVERTISEMENT   - Yahoo! Groups Links  To visit your group on the web, go to:http://groups.yahoo.com/group/Axapta-Knowledge-Village/  To unsubscribe from this group, send an email to: [EMAIL PROTECTED]  Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service.  
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Re: [Axapta-Knowledge-Village] Posting Errors !

2004-10-28 Thread Girish B

Jim,
  if possible can you email the excel format with some
data (3-4 lines will do) which you used to create the
Lines ? when free i will too try to catch each data
and see where it goes wrong. But earlier when our
client went live i tried many times to import but
since they had too many transactions to be imported i
then wrote a function (i dont remember what i had
written, but sure that i included the same functions
which is used when the line is created manuallY) which
was used to import the transactions from .csv file.
  If any of you all had used some other way to get
the transaction data before go live then do share your
experiences.
Enjoy debugging and coding !!
cheers,
Girish

 --- Jim Jo [EMAIL PROTECTED] wrote: 
 Hi Girish,
  
 Thats true that you have said. But really I ahve not
 gone though these tables :). Yep you are rit that
 when you use the general journal for opening
 balances before go live .. after the import you will
 get a lot of validation errors. but i dont find it
 really good to ask the user to enter the
 transactions manually when they have junk of data!.
  
 If you are very sure that your credit/ debit
 balances then the error is mainly of data that has
 been caused by axaptas excel import. Belive me I
 just did the same 3 days back .. yep after the excel
 import to the lines there were a lot of errors ..
 but I was able to get rid of all those errors in
 less than 2 hours. Some of the clues that I got I
 have already posted. hope you have read that. This
 may not be the right way to do it, but am sure this
 is the easiest way to do it!.
  
 Amount too little is a strange error, it has nothing
 to do with your setup. I got the same error. What i
 did was ,identified the line, jus modified the line
 , then again reset it back to the original. After
 that validate again . .ERROR is gone. I really
 suspect this is cuz of some update that didnt happen
 during the import. But you did a modify something
 got updated and it all went right!! . I would liek
 to investigate what happened , but always as usuall
 there is not time for that. New new issues comes up
 daily. Fun trouble shooting all.!! 
  
 Jack please keep posted of errors !! if you still
 have. Would be able to give some suggestions !!! 
  
 Regards
  
 Jim
  
 
 
 Girish B [EMAIL PROTECTED] wrote:
 Hi Jim,
May be you could import the transactions directly
 and post but I had tried in a few times and kept
 getting errors.
 When I see the “LedgerjournalTransDaily” table, I
 see
 that there is one more table in the datasource
 “CustVendPaymJournalFee” . I don’t know exactly what
 is saved in this table because when I checked it
 through the table browser it shows empty.
 When I check the way the line is created
 manually the system uses the LedgerJournalEngine
 (class) to check and calculate the data for the
 LedgerJournalTrans table. I remember I had used the
 same way to populate the table. 
If we can successfully post after importing the
 lines then it would be the best thing.
 
 Jack, if you succeed in posting the journals do
 let us know what else you needed to do to solve the
 problem, it would be useful to all of us.
 
 Cheers,
 Girish
 
 --- Jim Jo [EMAIL PROTECTED] wrote: 
  How many of your vouchers are marked red ???
  Is it possible for you manually modify and save
  those vouchers from axapta?
  If so do this. For ex if the credit amount of the
  voucher is 100. delete the 100 and save. Then
 again
  enter the 100 and save. Then do a validate again. 
  This is a data error caused on import. I had faced
  the same errors.
   
  Hope it helps
   
  Jim
  
  Koh Meng [EMAIL PROTECTED] wrote:
  Hi Jim,
   
  Thanks for your prompt reply.  I've check the
  transaction total using sql and i find the total
  debit and credit are balance and tally to each
  other.  
   
  Actually what does 'amount too little' mean?  I've
  checked those vouchers marked in red and i found
 all
  the vouchers are ok and they have the same values
  with those posted vouchers (i checked it at the
  backend).  
   
  I really don't have any idea what's turn out to be
  wrong.  Please help. 
  
  Jim Jo [EMAIL PROTECTED] wrote:
  Seems like your vouchers does not balance ..
 credit
  and debit must balance in a double entry system!
  check that first. 
  And the amount too little is jus another data
 error.
  You have to identify the vouchers which are marked
  red. Then jus modify and save the vouchers. That
  will do !.
   
  If you still have problems do lemme know!
   
  Regards
   
  Jim.
  
  Koh Meng [EMAIL PROTECTED] wrote:
  Hi all,
  I'm in the midst of doing GL data migration using
  Axapta Excel Template (LedgerJournalTable and
  LedgerJournalTrans).  After I loaded the GL
 Opening
  Balances into General Journal and tried to do the
  posting,  an error message threw out and stopped
 me
  from posting (see attached).
   
  Can anyone help me to solve it?  Thousands thanks
 in
  advance.
   
   
  

[Axapta-Knowledge-Village] Override the data method of table

2004-10-28 Thread Nitesh





Hi Everybody
 
how can i override the "Data" method of any table? and wats its function? 
:-)

Regards 
Nitesh



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Re: [Axapta-Knowledge-Village] Posting Errors !

2004-10-28 Thread Koh Meng



Hi Jim and Girish,

Hurray ! I managed to solve the problem already ! The problem is caused by the fields in the DB whereby in the Excel template it appears to be 2 decimal points but in DB it becomes  2 decimal points. 

One thing i need to ask is: Why in Excel template i've already formatted the amount fields to be 2 decimal points but in DB it appears differently.

Anyway really thanks for your help ! If next time u all have a chance tovisit Malaysia please let me know soIcan be your tourist guide. :) Jim Jo [EMAIL PROTECTED] wrote:

Hi Meng,

 Did you try the manual process thatI suggested for the lines marked red aafter the validate journal ???

Regs

JimKoh Meng [EMAIL PROTECTED] wrote:


Hi Jim and Girish,

Attached is my posting errors. The thing i find it strange is that my GL Journal has 1005 lines but only certain lines got this error.

Appreciate for any feedback. 

Jim Jo [EMAIL PROTECTED] wrote:

Hi Girish,

Thats true that you have said. But really I ahve not gone though these tables :). Yep you are rit that when you use the general journal for opening balances before go live .. after the import you will get a lot of validation errors.buti dont find it really good to ask the user to enter the transactions manually when they have junk of data!.

If you are very sure that your credit/ debit balances then the error is mainly of data that has been caused by axaptas excel import. Belive me I just did the same 3 days back .. yep after the excel import to the lines there were a lot of errors .. but I was able to get rid of all those errors in less than 2 hours. Some of the clues that I got I have already posted. hope you have read that. This may not be the right way to do it, but am sure this is the easiest way to do it!.

Amount too little is a strange error, it has nothing to do with your setup. I got the same error. What i did was ,identified the line, jus modified the line , then again reset it back to the original. After that validate again . .ERROR is gone. I really suspect this is cuz of some update that didnt happen during the import. But you did a modify something got updated and it all went right!! . I would liek to investigate what happened , but always as usuall there is not time for that. New new issues comes up daily. Fun trouble shooting all.!! 

Jack please keep posted of errors !! if you still have. Would be able to give some suggestions !!! 

Regards

Jim

Girish B [EMAIL PROTECTED] wrote:
Hi Jim, May be you could import the transactions directlyand post but I had tried in a few times and keptgetting errors.When I see the “LedgerjournalTransDaily” table, I seethat there is one more table in the datasource“CustVendPaymJournalFee” . I don’t know exactly whatis saved in this table because when I checked itthrough the table browser it shows empty. When I check the way the line is createdmanually the system uses the LedgerJournalEngine(class) to check and calculate the data for theLedgerJournalTrans table. I remember I had used thesame way to populate the table.  If we can successfully post after importing thelines then it would be the best thing. Jack, if you succeed in posting the journals
 dolet us know what else you needed to do to solve theproblem, it would be useful to all of us.Cheers,Girish--- Jim Jo [EMAIL PROTECTED] wrote:  How many of your vouchers are marked red ??? Is it possible for you manually modify and save those vouchers from axapta? If so do this. For ex if the credit amount of the voucher is 100. delete the 100 and save. Then again enter the 100 and save. Then do a validate again.  This is a data error caused on import. I had faced the same errors.  Hope it helps  Jim  Koh Meng [EMAIL PROTECTED] wrote: Hi Jim,  Thanks for your prompt reply. I've check the transaction total using sql and i find the total debit and credit are balance and tally to each other.   Actually what does 'amount too little'
 mean? I've checked those vouchers marked in red and i found all the vouchers are ok and they have the same values with those posted vouchers (i checked it at the backend).   I really don't have any idea what's turn out to be wrong. Please help.   Jim Jo [EMAIL PROTECTED] wrote: Seems like your vouchers does not balance .. credit and debit must balance in a double entry system! check that first.  And the amount too little is jus another data error. You have to identify the vouchers which are marked red. Then jus modify and save the vouchers. That will do !.  If you still have problems do lemme know!  Regards  Jim.  Koh Meng [EMAIL PROTECTED] wrote: Hi all, I'm in the midst of doing GL data migration using Axapta
 Excel Template (LedgerJournalTable and LedgerJournalTrans). After I loaded the GL Opening Balances into General Journal and tried to do the posting, an error message threw out and stopped me from posting (see attached).  Can anyone help me to solve it? Thousands thanks in advance.   Best Regards,  Jack Koh  - Do you Yahoo!? 

Re: [Axapta-Knowledge-Village] Re: Override the data method of table

2004-10-28 Thread Nitesh





Thanks, WoHeGro

Regards
Nitesh


  - Original Message - 
  From: 
  wohegro 
  To: [EMAIL PROTECTED] 
  
  Sent: Thursday, October 28, 2004 5:29 
  PM
  Subject: [Axapta-Knowledge-Village] Re: 
  Override the data method of table
  Hi nitesh,(1)you can't override this method 
  'cause it's an "non open" system-method for every table.(b.th.w.: 
  it's only possible to override methods -in any method-node of the AOT- 
  which are listed in the context-menu, line "Override 
  method")(2)description is shown in the AOT | System 
  Documentation | Classes | xRecord | 
  dataregardsWoHeGroSharing the 
  knowledge on Axapta. 


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Re: [Axapta-Knowledge-Village] Override the data method of table

2004-10-28 Thread Amit Jain



Well i think you cannot override the data method of any table because this method is of Final type.

This method is used to get the record of any table object. Usually used where a new record is to be inserted and you want to initiate some data from another table instance.


Regards

Amit Jain

EIS, India

Nitesh [EMAIL PROTECTED] wrote:




Hi Everybody
 how can i override the "Data" method of any table? and wats its function? :-)

Regards 
Nitesh
Sharing the knowledge on Axapta. 
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[Axapta-Knowledge-Village] Active Directory Integration

2004-10-28 Thread jeroen_vangheluwe


Dear,

Is there anyone who knows how to itegrate the Active Directory with 
Axapta? 

The fact is:

i would like to let the users to be logged on automatically when they 
start the Axapta Client, with their username in the Active Directory 
(network name)

By this way, the user should online log on once, in windows.

kind regards





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Re: RE : [Axapta-Knowledge-Village] Std filter records on form transferred to functionality

2004-10-28 Thread Irving


Thanks steve, but I did try that.

I have tried to transfer the data (args.record(tablename)) to class, 
and then step through them using getfirst and getnext, but it's only 
when I manually mark the records that it works. 

The customer wants to be able to filter records (ctrl + F3), and 
then nothing more than push the button - they might have more than 
100 records plus the want to save time. And since Axapta are able to 
filter the records, the used selection must be attainable.

I have also tried to transfer datasource query and queryrun. The 
query gives me all records in the form, it doesn't filter the 
records. The queryrun only gives an output depending on which record 
the cursor is standing on.

I hope someone have some idea.

Regards

Irving




--- In [EMAIL PROTECTED], Steeve Gilbert 
[EMAIL PROTECTED] wrote:
 I don't know how to get that filter but what I would do in that 
case is use getFirst and getNext method on the FormDataSource to 
browse the selected record.  Maybe that will help you.
 
 Regards,
 
 Steeve... 
 
 
 -Message d'origine-
 De : Irving [mailto:[EMAIL PROTECTED] 
 Envoyé : 22 octobre 2004 09:26
 À : [EMAIL PROTECTED]
 Objet : [Axapta-Knowledge-Village] Std filter records on form 
transferred to functionality
 
 
 
 Hi
 
 The user are able to used Axapta standard 'Filter records ctrl + 
 F3' in the invoice pool or any other journal.
 
 Now I want to transfer the filter to a function where I auto 
approve 
 records. In the auto approve function I want to use the filter to 
 select the records, I'm going to approve.
 
 Are you able to help me?
 
 Regards
 
 Irving
 
 
 
 
 
 
 Sharing the knowledge on Axapta. 
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[Axapta-Knowledge-Village] Container checkIfupdate on class SalesTableForm

2004-10-28 Thread dgaethofs


Hi all, 

I need some help in figuring out how the container checkIfupdate 
gets its value.

In the method enableUpdateJournalButtons a container checkIfupdate 
is used.
THe container gets values assigned the moment the method 
checkIfUpdate() on the table SalesTable is called.

I have been trying to find out how this leads to the value 7. 

Can somebody help me out here?

regards,
Danny






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RE: [Axapta-Knowledge-Village] Axapta Enterprise Portal behind a Firewall

2004-10-28 Thread David VanEchaute










Hi,



I have
Axapta client for EP on Server on DMZ of firewall. The SQL and App Server are both
on Trusted side of firewall. 

You have
to allow HTTP from External to DMZ (Port 80). You have to allow 

COM (Port
35) from DMZ to Trusted. You have to allow SQL (Port 1433) from DMZ to Trusted.



I think
this is minimum configuration on firewall to get it working. It isnt the most
secure way to setup the firewall IMHO though.

If someone
has better solution I would like to hear about it too.



Luck,



David 

















-Original
Message-
From: [EMAIL PROTECTED]
[mailto:[EMAIL PROTECTED]
Sent: Thursday, October 28, 2004
7:55 AM
To:
[EMAIL PROTECTED]
Subject:
[Axapta-Knowledge-Village] Axapta Enterprise Portal behind a Firewall




i have a problem with the
enterpriseportal behind a firewall. 
The peblem is, that i cant connect
to the portal over the internet. 
If I use the portal without the
firewall, there are no problems. 
Are there some setting to made on
the firewall? 

For youe answer many thanks 

Sharing the
knowledge on Axapta. 









Sharing the knowledge on Axapta.








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Antwort: RE: [Axapta-Knowledge-Village] Axapta Enterprise Portal behind a Firewall

2004-10-28 Thread mkrauss




Tank you for the fast answer.
I will try it.





Hi,

I have Axapta client for EP
on Server on DMZ of firewall. The SQL and App Server are both on Trusted
side of firewall. 
You have to allow HTTP from
External to DMZ (Port 80). You have to allow 
COM (Port 35) from DMZ to Trusted.
You have to allow SQL (Port 1433) from DMZ to Trusted.

I think this is minimum configuration
on firewall to get it working. It isnt the most secure way to setup the
firewall IMHO though.
If someone has better solution
I would like to hear about it too.

Luck,

David 







-Original Message-
From: [EMAIL PROTECTED] [mailto:[EMAIL PROTECTED]
Sent: Thursday, October 28, 2004 7:55 AM
To: [EMAIL PROTECTED]
Subject: [Axapta-Knowledge-Village] Axapta Enterprise Portal behind
a Firewall


i have a problem with the enterpriseportal behind a firewall.

The peblem is, that i cant connect to the portal over the internet.

If I use the portal without the firewall, there are no problems.

Are there some setting to made on the firewall?


For youe answer many thanks


Sharing the knowledge on Axapta.






Sharing the knowledge on Axapta. 





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RE : [Axapta-Knowledge-Village] Customising a report

2004-10-28 Thread Steeve Gilbert

Here's where I think ledger account range is added:
Class/LedgerReport_TrialBalance.initQuery()

Steeve... 


-Message d'origine-
De : rwngroom [mailto:[EMAIL PROTECTED] 
Envoyé : 28 octobre 2004 03:03
À : [EMAIL PROTECTED]
Objet : [Axapta-Knowledge-Village] Customising a report



Hi guys

I am new to axapta and I have what is probably a simple question.

I need to customise  the trial balance report(under 
GeneralLedger/Reports/Transactions/Periodic).

I need to add the Dimensions Cost Center,Department,Purpose to the 
report form so that I can report according to these criteria.At the 
moment you can report by  ledger account.I do not want to add the 
fields to the Dialog which is created dynamically but to the form 
(called Dialog).

My question is : where do I find the code that adds the fields 
labelled ledger account, Printer and print medium because if I can 
locate this I can easily add my fields.

Thanks Rowan







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[Axapta-Knowledge-Village] Which module is active

2004-10-28 Thread Hennie Potgieter
Hi,
 
Is there any way of determining in code which module a user is currently
working in?  I need to determine if a user is maintaining alternate
addresses from SalesLedger, PurchaseLedger or CRM side but have no clue.
 
Thanks,
   Hennie


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attachment: winmail.dat

RE : RE : [Axapta-Knowledge-Village] Std filter records on form transferred to functionality

2004-10-28 Thread Steeve Gilbert

Ok I'll look stuck on this idea but you can still browse record that are not marked by 
just calling getFirst() with no parameter.  Tried that? 

I successfully tested it with this :

InventTable invTab;

invTab = InventTable_ds.getFirst();
while (invTab) {
info(invTab.NameAlias);
invTab = InventTable_ds.getNext();
}

It will only show filtered record.

Check : kerndoc://Classes/FormDataSource/getFirst

Steeve... 


-Message d'origine-
De : Irving [mailto:[EMAIL PROTECTED] 
Envoyé : 28 octobre 2004 08:54
À : [EMAIL PROTECTED]
Objet : Re: RE : [Axapta-Knowledge-Village] Std filter records on form transferred to 
functionality



Thanks steve, but I did try that.

I have tried to transfer the data (args.record(tablename)) to class, 
and then step through them using getfirst and getnext, but it's only 
when I manually mark the records that it works. 

The customer wants to be able to filter records (ctrl + F3), and 
then nothing more than push the button - they might have more than 
100 records plus the want to save time. And since Axapta are able to 
filter the records, the used selection must be attainable.

I have also tried to transfer datasource query and queryrun. The 
query gives me all records in the form, it doesn't filter the 
records. The queryrun only gives an output depending on which record 
the cursor is standing on.

I hope someone have some idea.

Regards

Irving




--- In [EMAIL PROTECTED], Steeve Gilbert 
[EMAIL PROTECTED] wrote:
 I don't know how to get that filter but what I would do in that 
case is use getFirst and getNext method on the FormDataSource to 
browse the selected record.  Maybe that will help you.
 
 Regards,
 
 Steeve... 
 
 
 -Message d'origine-
 De : Irving [mailto:[EMAIL PROTECTED] 
 Envoyé : 22 octobre 2004 09:26
 À : [EMAIL PROTECTED]
 Objet : [Axapta-Knowledge-Village] Std filter records on form 
transferred to functionality
 
 
 
 Hi
 
 The user are able to used Axapta standard 'Filter records ctrl + 
 F3' in the invoice pool or any other journal.
 
 Now I want to transfer the filter to a function where I auto 
approve 
 records. In the auto approve function I want to use the filter to 
 select the records, I'm going to approve.
 
 Are you able to help me?
 
 Regards
 
 Irving
 
 
 
 
 
 
 Sharing the knowledge on Axapta. 
 Yahoo! Groups Links






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Yahoo! Groups Links



 





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[Axapta-Knowledge-Village] Outstanding Checks on Conversion

2004-10-28 Thread frodnew57


We recently converted from 2.5 to 3.0.  It was a complete re-install, 
not an upgrade.  One of the items we didn't consider was how the 
check reconciliation process would work after the implementation.   
Obviously we still have checks outstanding that were written in 2.5 
that do not appear in 3.0.  Is there a method of importing these into 
3.0?  Or did most of you simply handle these items manually until 
they worked themselves through?

Thanks,

Bruce





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RE: Antwort: RE: [Axapta-Knowledge-Village] Axapta Enterprise Portal behind a Firewall

2004-10-28 Thread Morten Aasheim










First of all. 1433 Is the
AOS port if you run in a 3-tiered environment. This is the only port you need
then. You can specify any other port in the configuration file also. 

If you run in a 2-tiered
environment, you have to open 1521, which is standard SQL-server port. 



You dont have to open 35,
which is COM, as this is the Ax client, and is running on the web server.





Morten











From:
[EMAIL PROTECTED] [mailto:[EMAIL PROTECTED] 
Sent: 28. oktober 2004 15:19
To:
[EMAIL PROTECTED]
Subject: Antwort: RE:
[Axapta-Knowledge-Village] Axapta Enterprise Portal behind a Firewall






Tank you for the fast answer. 
I
will try it. 





Hi, 

 

I have Axapta client for EP on Server on DMZ of firewall. The
SQL and App Server are both on Trusted side of firewall. 

You have to allow HTTP from External to DMZ (Port 80).
You have to allow 

COM (Port 35) from DMZ to Trusted. You have to allow SQL
(Port 1433) from DMZ to Trusted. 

 

I think this is minimum configuration on firewall to get it
working. It isnt the most secure way to setup the firewall IMHO though.


If someone has better solution I would like to hear about it
too. 

 

Luck, 

 

David 

 
 

 

 

 

 

 

-Original
Message-
From: [EMAIL PROTECTED] [mailto:[EMAIL PROTECTED]
Sent: Thursday, October 28, 2004 7:55 AM
To: [EMAIL PROTECTED]
Subject: [Axapta-Knowledge-Village] Axapta Enterprise Portal behind
a Firewall 

 


i have a problem with the enterpriseportal behind a firewall. 
The peblem is, that i cant connect to the portal over the internet.

If I use the portal without the firewall, there are no problems. 
Are there some setting to made on the firewall? 

For youe answer many thanks 

Sharing the knowledge on Axapta. 





Sharing the knowledge on Axapta.



 
  
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image001.gifimage002.gifimage003.gif

[Axapta-Knowledge-Village] Is it possible to change records posted?

2004-10-28 Thread roberto pineda

Hello.

It is my understanding that once an entry is posted,
it becomes a permanent record.  
 
I have a customer that wants to be able to: 
1. Change or update information to records that
have been posted 
2. Void an entry by eliminating the entry as if it
never existed 
3. Void an invoice and be able to use the invoice
number again while maintaining the Reject Duplicate
setup. 

Is it possible to do?

Thanks a lot.

Roberto Pineda.



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[Axapta-Knowledge-Village] G/L account balances

2004-10-28 Thread serioga


Hello,

At what point do Axapta G/L accounts get updated with transactions 
from other modules?  I posted several invoices in A/P and I can see 
immediate impact on vendor balances, but it doesn't seem to affect G/L 
account balances.  Am I missing a step in order to transfer the 
transaction from A/P to G/L?

Thank you!





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Re: [Axapta-Knowledge-Village] Is it possible to change records posted?

2004-10-28 Thread Girish B

System does not allow to modify the posted data to
maintain the data consistency.

Some of the posted data we can change by writing jobs
but its not a good thing to do. When the posting is
done the system updates multiple tables with data and
if we now try to change the posted data then we might
end up not updating the data throughout all the
affected  tables.

 

 --- roberto pineda [EMAIL PROTECTED] wrote: 

-
Hello.

It is my understanding that once an entry is posted,
it becomes a permanent record.  
 
I have a customer that wants to be able to: 
1. Change or update information to records that
have been posted 
2. Void an entry by eliminating the entry as if it
never existed 
3. Void an invoice and be able to use the invoice
number again while maintaining the Reject Duplicate
setup. 

Is it possible to do?

Thanks a lot.

Roberto Pineda.



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[Axapta-Knowledge-Village] Axapta + Windows Service

2004-10-28 Thread krg

Does anyone know  how post data from Axapta to a 'Windows service' ?
Or how to call a 'Windows service' from Axapta


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RE: [Axapta-Knowledge-Village] G/L account balances

2004-10-28 Thread Karina Normann Jakobsen \(MICROSOFT BUSINESS SOLUTIONS\)

Your balance in G/L depend on the period you select under General Ledger/Chart of 
account/Balance/setup - have fun

Med venlig hilsen/Best regards/Mit freundlichen Grüßen 

Karina Normann Jakobsen 
Program Manager, Supply Chain Management 


-Original Message-
From: Serioga [mailto:[EMAIL PROTECTED] 
Sent: 28. oktober 2004 20:03
To: [EMAIL PROTECTED]
Subject: RE: [Axapta-Knowledge-Village] G/L account balances


Karina, thank you!  I found the missing entries.  One
of my accounts wasn't mapped correctly; I'll have to
figure out the setup.

Related question: though my G/L account has a balance
if I print transactional reports, it shows $0 in the
Balance column or if I click on Balance button.  Is
there a reason why it might not show the balance
properly in those fields?

Thank you again!

Serioga


--- Karina Normann Jakobsen (MICROSOFT BUSINESS
SOLUTIONS) [EMAIL PROTECTED] wrote:

 Axapta post G/L when you post the invoice. If you
 have a vendor transaction you must also have the
 corresponding entries in G/L. 
 
 The only way you can avoid this if it the summarized
 amount on a account in G/L is zero = read all
 transactions is pointing at the same account. If
 this is the case you have a setup error of Axapta
 G/L and the way you record your vendor invoices.
 
  
 
 Try to find the vendor transaction (Account
 Payable/Vendor/Transactions). Place the cursor on
 the invoice and press voucher. This will show you,
 your transaction in general ledger.
 
  
 
 Med venlig hilsen/Best regards/Mit freundlichen
 Grüßen 
 
 Karina Normann Jakobsen 
 Program Manager, Supply Chain Management 
 
 
 
 From: serioga [mailto:[EMAIL PROTECTED] 
 Sent: 28. oktober 2004 18:14
 To: [EMAIL PROTECTED]
 Subject: [Axapta-Knowledge-Village] G/L account
 balances
 
  
 
 
 Hello,
 
 At what point do Axapta G/L accounts get updated
 with transactions 
 from other modules?  I posted several invoices in
 A/P and I can see 
 immediate impact on vendor balances, but it doesn't
 seem to affect G/L 
 account balances.  Am I missing a step in order to
 transfer the 
 transaction from A/P to G/L?
 
 Thank you!
 
 
 
 
 
 Sharing the knowledge on Axapta. 
 
 
 
 
 
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RE: [Axapta-Knowledge-Village] G/L account balances

2004-10-28 Thread VilmaQ \(Axteam\)

 
Hi,

Which option did you use to post the invoice? Invoice Register or Invoice
Journal?

The Invoice Register option is a two step process, after posting the entry
you must go to the Invoice approval Journal and complete the process. In the
fisrt step, the vendor info if updated but not the G/L. The G/L will be
updated after the approval is posted.



Vilma Quiros

-Mensaje original-
De: serioga [mailto:[EMAIL PROTECTED] 
Enviado el: Jueves, 28 de Octubre de 2004 10:14 a.m.
Para: [EMAIL PROTECTED]
Asunto: [Axapta-Knowledge-Village] G/L account balances



Hello,

At what point do Axapta G/L accounts get updated with transactions from
other modules?  I posted several invoices in A/P and I can see immediate
impact on vendor balances, but it doesn't seem to affect G/L account
balances.  Am I missing a step in order to transfer the transaction from A/P
to G/L?

Thank you!





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Re: [Axapta-Knowledge-Village] Which module is active

2004-10-28 Thread Subrahmanyam Mamidi



Hi,

where do I get Axapta database log?. The record info doesn't give much info. Do you use some kind of tool for this or do you use SQL DB logging tool on a particular table?.
can you please share your exp with me?. 
many thanks,
SubbuWolfgang Rieger [EMAIL PROTECTED] wrote:

Hi.
Maybeyou could use the Axapta database log for that purpose?
Thereyou can set up all tables to keep track of insert, modify or delete actions.
So after setting it up for the specific tables you just need to take a look in the log.
Wolfgang.
Hennie Potgieter [EMAIL PROTECTED] wrote:
Hi,Is there any way of determining in code which module a user is currentlyworking in? I need to determine if a user is maintaining alternateaddresses from SalesLedger, PurchaseLedger or CRM side but have no clue.Thanks, HennieSharing the knowledge on Axapta.  ATTACHMENT part 2 application/ms-tnef name=winmail.dat


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