[Axapta-Knowledge-Village] Accessing data from a form
I can't find a good place to read about how to do this. I have some radio buttons on a form and when I return, I want to see which one the user chose. I can't figure out how to do this. I tried using formRun.args().parm() but the radio buttons were generated from an enumerated type so I don't know how to get it to tell me which enumerated type had it's radio button checked when the form closed. Any help would be appreciated, either the solution or a good description of how to access data entered by a user in a form (specifically radio buttons, I've gotten a string to work using formRun.args().parm()).
[Axapta-Knowledge-Village] Credit notes with standard costing
Hi everyone We are using Ax4.0 SP2 and use standard costing on all our products. When struggling through a inventory reconciliation, we discovered an alarming "bug" regarding how the inventory close handles sales credit notes. The scenario is as follows: Since the time from a original sales invoice, the standard cost for that item has been updated/changed (the item is a BOM with components and we use the auto report as finished setting to back flush from the sales line). Now the item is returned and we use the Functions --> create credit note function on the sales order. This automatically links the return cost price and lot id to the original sales line. We invoice the credit note. Now a closing is performed (with FIFO as the closing principle). Adjustments are now made to the WIP account (on the components), resulting in an imbalance from GL and inventory. I have done some research and came across a similar bug which was fixed in Version 3 - SP6. Do anyone have a similar scenario or insight into this? PS: We have discovered that when we enter the credit line manually, i.e. not linking the return lot id to the original transactions, the close handles differences correctly (sort of!!). Any help would be appreciated. Thanks Eddie
[Axapta-Knowledge-Village] Credit notes with standard costing
Hi everyone We are using Ax4.0 SP2 and use standard costing on all our products. When struggling through a inventory reconciliation, we discovered an alarming "bug" regarding how the inventory close handles sales credit notes. The scenario is as follows: Since the time from a original sales invoice, the standard cost for that item has been updated/changed (the item is a BOM with components and we use the auto report as finished setting to back flush from the sales line). Now the item is returned and we use the Functions --> create credit note function on the sales order. This automatically links the return cost price and lot id to the original sales line. We invoice the credit note. Now a closing is performed (with FIFO as the closing principle). Adjustments are now made to the WIP account (on the components), resulting in an imbalance from GL and inventory. I have done some research and came across a similar bug which was fixed in Version 3 - SP6. Do anyone have a similar scenario or insight into this? PS: We have discovered that when we enter the credit line manually, i.e. not linking the return lot id to the original transactions, the close handles differences correctly (sort of!!). Any help would be appreciated. Thanks Eddie
[Axapta-Knowledge-Village] RunBaseBatch
hi all i have create a class which extends runbaseBatch class, this class will print "all customers where customer transactions are posted after a specified date", when i run that class it will open dialog there i will specify the date , when i press ok it says "Job is added to Batch Queue, what i have to do if i want to see the output regards Pranam. - Best Jokes, Best Friends, Best Food. Get all this and more on Best of Yahoo! Groups.
[Axapta-Knowledge-Village] How to housekeeping the database log at Axapta??
Hi All, as subject. can any one tell me? thank in advance. CH
