[Axapta-Knowledge-Village] Cursor moves to a different record
Hi All I have designed a form which has 4 fields, in that First field is Name, and 2nd field is Account Num, 3rd is Amount, 4th is Check box. Required functionality is that whenever i select a particular account number for ex 4009, i have to select a record from the Grid(suppose if there are 3 records, your 3rd record is with account num 4009 and u select 2 nd record's check box or 1st record's ) basically u need to tick a check mark and update the Amount field of the record 4009 , with the amount field of the selected record(check marked). Well thats working fine, but as soon as i update the record, cursor either goes to the first record or somewhere else. please help after updating i have used executeQuery(), i need cursor to remain on the check marked record. Thanks in advance. Regards Pranam. Check out the all-new face of Yahoo! India. Go to http://in.yahoo.com/
[Axapta-Knowledge-Village] Import Custamization Problem
Hi all, i made some developments in axapta 9.0.I export these developments and when import in to another system it did not show labels.Any idea about it. Regards
[Axapta-Knowledge-Village] Production Order Costing Reversal
Hi All.. I need to revese production order costing transaction. Can anyone know what to do?? Thanks in advance, Samer
Re: [Axapta-Knowledge-Village] Packing Slip Invoice Details in Account Recievables Module
I presume you are asking about purchase matching not sales matching. In AX 2009, by the way, you can do matching of PO, Packing Slip and Invoice in the standard product. Since you say AX 4.0, you would need to do the matching yourself. Ax uses journals to keep the packing slip and invoice records. The header for the vendor packing slip journal is named VendPackingSlipJour and the lines of the packing slip are in VendPackingSlipTrans. A siimilar naming convention is used for invoices. The header table is VendInvoiceJour and the lines are VendInvoiceTrans. Be sure to match transactions via the field named InventTransId - do not use LineNum which may not match between packing slip and invoice. On Fri, Feb 13, 2009 at 11:46 PM, Khalil Rehman khalilrehm...@hotmail.com wrote: Dear All, i want to know that is there any Report which can show us Packing Slip Reference with Invoice No in one report in Ax 4.0. also if not available then in which table i can found the Packing Slip with Invoice No Details. this is urgent please. regards. Khalil KHALIL UR REHMAN What can you do with the new Windows Live? Find out
Re: [Axapta-Knowledge-Village] Import Custamization Problem
There is a checkbox on the export to export labels along with code. Then when you import there is a checkbox as well to import labels. You can only import labels to a custom label file which you must create in the receiving system (unless there is already a custom label file which you can choose in the import dropdown list). However, be warned. Labels will export and import if they are attached to properties (like form fields or report labels). If you have put label references into X++ code, then the export and import do not work to keep the label numbering correct. It is better to move the label files from the source to the target system. On Fri, Feb 13, 2009 at 8:32 AM, naveed ali naveed_jadoo...@yahoo.com wrote: Hi all, i made some developments in axapta 9.0.I export these developments and when import in to another system it did not show labels.Any idea about it. Regards
RE: [Axapta-Knowledge-Village] Packing Slip Invoice Details in Account Recievables Module
Dear Maryann actually i was asking about Sales Order Packing Slip and Invoice Details. is there any report for Sales which can show me the Sale Order #, Packing Slip and Invoice Details against that Sales Order. means i want to know how many Packing Slip and Invoice made against particular Sales Order. and which Inoice Made against Packing Slip. regards. KHALIL UR REHMAN To: axapta-knowledge-vill...@yahoogroups.comfrom: maryann.h...@gmail.comdate: Sat, 14 Feb 2009 03:02:56 -0700Subject: Re: [Axapta-Knowledge-Village] Packing Slip Invoice Details in Account Recievables Module I presume you are asking about purchase matching not sales matching.In AX 2009, by the way, you can do matching of PO, Packing Slip andInvoice in the standard product. Since you say AX 4.0, you would needto do the matching yourself.Ax uses journals to keep the packing slip and invoice records. Theheader for the vendor packing slip journal is namedVendPackingSlipJour and the lines of the packing slip are inVendPackingSlipTrans. A siimilar naming convention is used forinvoices. The header table is VendInvoiceJour and the lines areVendInvoiceTrans.Be sure to match transactions via the field named InventTransId - donot use LineNum which may not match between packing slip and invoice.On Fri, Feb 13, 2009 at 11:46 PM, Khalil Rehmankhalilrehm...@hotmail.com wrote: Dear All, i want to know that is there any Report which can show us Packing Slip Reference with Invoice No in one report in Ax 4.0. also if not available then in which table i can found the Packing Slip with Invoice No Details. this is urgent please. regards. Khalil KHALIL UR REHMAN What can you do with the new Windows Live? Find out _ Drag n’ drop—Get easy photo sharing with Windows Live™ Photos. http://www.microsoft.com/windows/windowslive/products/photos.aspx
Re: [Axapta-Knowledge-Village] Packing Slip Invoice Details in Account Recievables Modul
I do not know of a standard report to match sales packing slip and invoice. But, similar to purchasing, journals are maintained. The headers are CustPackingSlipJour and CustInvoiceJour; the line information is in tables CustPackingSlipTrans and CustInvoiceTrans. Just as I said for the purchasing join, use the InventTransID as the join field on the lines rather than LineNum. I hope that helps. On Sat, Feb 14, 2009 at 6:55 AM, Khalil Rehman khalilrehm...@hotmail.com wrote: Dear Maryann actually i was asking about Sales Order Packing Slip and Invoice Details. is there any report for Sales which can show me the Sale Order #, Packing Slip and Invoice Details against that Sales Order. means i want to know how many Packing Slip and Invoice made against particular Sales Order. and which Inoice Made against Packing Slip. regards. KHALIL UR REHMAN To: Axapta-Knowledge-Village@yahoogroups.com From: maryann.h...@gmail.com Date: Sat, 14 Feb 2009 03:02:56 -0700 Subject: Re: [Axapta-Knowledge-Village] Packing Slip Invoice Details in Account Recievables Module I presume you are asking about purchase matching not sales matching. In AX 2009, by the way, you can do matching of PO, Packing Slip and Invoice in the standard product. Since you say AX 4.0, you would need to do the matching yourself. Ax uses journals to keep the packing slip and invoice records. The header for the vendor packing slip journal is named VendPackingSlipJour and the lines of the packing slip are in VendPackingSlipTrans. A siimilar naming convention is used for invoices. The header table is VendInvoiceJour and the lines are VendInvoiceTrans. Be sure to match transactions via the field named InventTransId - do not use LineNum which may not match between packing slip and invoice. On Fri, Feb 13, 2009 at 11:46 PM, Khalil Rehman khalilrehm...@hotmail.com wrote: Dear All, i want to know that is there any Report which can show us Packing Slip Reference with Invoice No in one report in Ax 4.0. also if not available then in which table i can found the Packing Slip with Invoice No Details. this is urgent please. regards. Khalil KHALIL UR REHMAN What can you do with the new Windows Live? Find out What can you do with the new Windows Live? Find out
[Axapta-Knowledge-Village] dimension hierarchy setup
Hi We are using DAx 40 SP1 and implementing Dimension hierarchy concept. i want to setup the system to post the transactions on few ledger accounts using Dimension 1 and 2 without entering Dimesnion 3. The Deny blank option is checked as True. When i post an entry, system asks me to enter the purpose dimension. i want to aviod entering the same. Please suggest what relevant setups should i do. Thanks in advance Dishant
[Axapta-Knowledge-Village] Re:Synchronize database error
Hi, I faced the same issue some times back and resolved it. The impact is, for example, if you are executing the sql statement by invoking executeStatement(), a representation of Dynamics Ax records are created based on the statement used. If the size of this representation exceeds the current buffer size (default 24KB), executeStatement() may not work correctly. To solve this, 1. Open the Microsoft Dynamics Ax Server Configuration Utility. 2. Select a configuration that can be modified, from the menu. 3. Click the 'Database tuning' tab. 4. In the 'Maximum buffer size' field, enter the value higher than 24KB 5. Save the configuration. 6. Restart the AOS. Change the buffer size, till you achieve successfully. Also, Let me for any other alternative ways to achieve the same, if any. Balasubramanian Kumaran. A friend is someone who knows the song in your heart, and can sing it back to you when you have forgotten the words. Check out the all-new Messenger 9.0! Go to http://in.messenger.yahoo.com/
[Axapta-Knowledge-Village] Re:Synchronize database error
Hi, I faced the same issue some times back and resolved it. The impact is, for example, if you are executing the sql statement by invoking executeStatement(), a representation of Dynamics Ax records are created based on the statement used. If the size of this representation exceeds the current buffer size (default 24KB), executeStatement() may not work correctly. To solve this, 1. Open the Microsoft Dynamics Ax Server Configuration Utility. 2. Select a configuration that can be modified, from the menu. 3. Click the 'Database tuning' tab. 4. In the 'Maximum buffer size' field, enter the value higher than 24KB 5. Save the configuration. 6. Restart the AOS. Change the buffer size, till you achieve successfully. Also, Let me for any other alternative ways to achieve the same, if any. Balasubramanian Kumaran. A friend is someone who knows the song in your heart, and can sing it back to you when you have forgotten the words. Add more friends to your messenger and enjoy! Go to http://messenger.yahoo.com/invite/
RE: [Axapta-Knowledge-Village] Packing Slip Invoice Details in Account Recievables Module
Why not just make use of the inventrans (and probably inventtransposting records)? Take a look at the update tab page that has the info you need _ From: Axapta-Knowledge-Village@yahoogroups.com [mailto:axapta-knowledge-vill...@yahoogroups.com] On Behalf Of Khalil Rehman Sent: 14 February 2009 21:56 To: Knowlege Village Subject: RE: [Axapta-Knowledge-Village] Packing Slip Invoice Details in Account Recievables Module Dear Maryann actually i was asking about Sales Order Packing Slip and Invoice Details. is there any report for Sales which can show me the Sale Order #, Packing Slip and Invoice Details against that Sales Order. means i want to know how many Packing Slip and Invoice made against particular Sales Order. and which Inoice Made against Packing Slip. regards. http://graphics.hotmail.com/i.p.emrose.gif KHALIL UR REHMAN http://graphics.hotmail.com/i.p.emrose.gif _ To: Axapta-Knowledge-Village@yahoogroups.com From: maryann.h...@gmail.com Date: Sat, 14 Feb 2009 03:02:56 -0700 Subject: Re: [Axapta-Knowledge-Village] Packing Slip Invoice Details in Account Recievables Module I presume you are asking about purchase matching not sales matching. In AX 2009, by the way, you can do matching of PO, Packing Slip and Invoice in the standard product. Since you say AX 4.0, you would need to do the matching yourself. Ax uses journals to keep the packing slip and invoice records. The header for the vendor packing slip journal is named VendPackingSlipJour and the lines of the packing slip are in VendPackingSlipTrans. A siimilar naming convention is used for invoices. The header table is VendInvoiceJour and the lines are VendInvoiceTrans. Be sure to match transactions via the field named InventTransId - do not use LineNum which may not match between packing slip and invoice. On Fri, Feb 13, 2009 at 11:46 PM, Khalil Rehman khalilrehman5@ mailto:khalilrehm...@hotmail.com hotmail.com wrote: Dear All, i want to know that is there any Report which can show us Packing Slip Reference with Invoice No in one report in Ax 4.0. also if not available then in which table i can found the Packing Slip with Invoice No Details. this is urgent please. regards. Khalil KHALIL UR REHMAN What can you do with the new Windows Live? Find out _ What can you do with the new Windows Live? Find out http://www.microsoft.com/windows/windowslive/default.aspx
