RE: [Axapta-Knowledge-Village] Need urgent help

2010-01-12 Thread Khalil Rehman

Just reconfigure the Lotid Number Sequence in Inventory Module



  KHALIL UR REHMAN  



 



To: Axapta-Knowledge-Village@yahoogroups.com
From: sa...@m-consultants.com
Date: Tue, 12 Jan 2010 14:51:10 +0500
Subject: [Axapta-Knowledge-Village] Need urgent help

  





Hi all I need help my system is working fine but suddenly I am getting error 
when I create a PO and when I create line in PO and try to save the system 
generates an error “ Illegal reference” and doesn’t allow me to create lines. 
Any idea ???

 
Regards,
Sanam Khan 
 



  
_
Windows Live: Keep your friends up to date with what you do online.
http://www.microsoft.com/middleeast/windows/windowslive/see-it-in-action/social-network-basics.aspx?ocid=PID23461::T:WLMTAGL:ON:WL:en-xm:SI_SB_1:092010

[Axapta-Knowledge-Village] Need urgent help

2010-01-12 Thread Sanam Khan
Hi all I need help my system is working fine but suddenly I am getting error
when I create a PO and when I create line in PO and try to save the system
generates an error " Illegal reference" and doesn't allow me to create
lines. Any idea ???

 

Regards,

Sanam Khan 

 



Re: [Axapta-Knowledge-Village] Need urgent help

2009-08-25 Thread Hernan Madariaga
Hi Sanam
 
I wonder if you can specify the example 'cause I didn't understand...
 
Regards
 
AX Rulz 
Hernan Madariaga

--- El lun 1-jun-09, Sanam Khan  escribió:


De:: Sanam Khan 
Asunto: [Axapta-Knowledge-Village] Need urgent help
A: Axapta-Knowledge-Village@yahoogroups.com
Fecha: lunes 1 de junio de 2009, 7:50










Dear all 
Can anyone help me how to use the statistical account type in AX. Means I have 
created an account and then have attached statistical account category then it 
means when I do transaction on it means I don’t have to enter the double entry. 
 
Any help would be highly appreciated.
 
Regards,
Sanam khan 
 
 
 















  Encuentra las mejores recetas en Yahoo! Cocina.   
http://mx.mujer.yahoo.com/cocina/

[Axapta-Knowledge-Village] Need urgent help

2009-06-01 Thread Sanam Khan
Dear all 

Can anyone help me how to use the statistical account type in AX. Means I
have created an account and then have attached statistical account category
then it means when I do transaction on it means I don't have to enter the
double entry. 

 

Any help would be highly appreciated.

 

Regards,

Sanam khan 

 

 

 



Re: [Axapta-Knowledge-Village] Need Urgent Help!

2009-05-27 Thread kristanto surjadi

Datasource "TimeSheet" has the following properties:
Table: DailyTimeSheet
JoinSource: EmploymentInformati on
LinkType: OuterJoin
 
--> since the linkType is OuterJoin, Records in EmplTable that have no related 
records in TimeSheet table will still be diplayed. If you want to limit the 
EmplTable to show only records that have related record in TimeSheet change the 
LinkType to InnerJoin
 
As for this:
 
I want to filterize the results on the basis of :
"EmploymentInformat ion.PayGroupCode "
"EmploymentInformat ion.EmployeeId"
"TimeSheet.WorkDate "
 
--> You need to add code to your forms... 
 
 

--- On Thu, 5/28/09, Ehtasham ur Rahman  wrote:


From: Ehtasham ur Rahman 
Subject: [Axapta-Knowledge-Village] Need Urgent Help!
To: Axapta-Knowledge-Village@yahoogroups.com
Date: Thursday, May 28, 2009, 12:37 AM








Dear Champs!

I am facing some problems in filterization.
Let me clear the scenario to you:

On the Table level "TimeSheet" table had the relation with "EmploymentInformat 
ion" on "EmployeeId"

I have a form "DailyTimeSheet" with two datasources:
1) TimeSheet
2) EmploymentInformati on

Datasource "TimeSheet" has the following properties:
Table: DailyTimeSheet
JoinSource: EmploymentInformati on
LinkType: OuterJoin

I had a grid to display the fields with following properties:
DataSource: EmploymentInformati on

Now, grid display me all the Employees either they have matching results in 
"DailyTimeSheet" or not.. Grid contains both datasources field. As I enter the 
data in "PRTimeSheet" datasource fields, a record is automatically created and 
is saved in PRTimeSheet table.

I want to filterize the results on the basis of :
"EmploymentInformat ion.PayGroupCode "
"EmploymentInformat ion.EmployeeId"
"TimeSheet.WorkDate "

How can I give "Ranges" for all these fields?
And where I have to give?

I am facing a really serious problem. .. Quick reply will be highly 
appreciated. 

Thanks in Advance!

Ehtasham Ur Rahman

















  

[Axapta-Knowledge-Village] Need Urgent Help!

2009-05-27 Thread Ehtasham ur Rahman
Dear Champs!

I am facing some problems in filterization.
Let me clear the scenario to you:

On the Table level "TimeSheet" table had the relation with 
"EmploymentInformation" on "EmployeeId"

I have a form "DailyTimeSheet" with two datasources:
1) TimeSheet
2) EmploymentInformation

Datasource "TimeSheet" has the following properties:
Table: DailyTimeSheet
JoinSource: EmploymentInformation
LinkType: OuterJoin

I had a grid to display the fields with following properties:
DataSource: EmploymentInformation

Now, grid display me all the Employees either they have matching results in 
"DailyTimeSheet" or not.. Grid contains both datasources field. As I enter the 
data in "PRTimeSheet" datasource fields, a record is automatically created and 
is saved in PRTimeSheet table.

I want to filterize the results on the basis of :
"EmploymentInformation.PayGroupCode"
"EmploymentInformation.EmployeeId"
"TimeSheet.WorkDate"

How can I give "Ranges" for all these fields?
And where I have to give?

I am facing a really serious problem... Quick reply will be highly 
appreciated.

Thanks in Advance!

Ehtasham Ur Rahman



[Axapta-Knowledge-Village] need urgent help

2009-05-17 Thread Sanam Khan
Dear All 

I am facing a strange situation in AX 4. The problem is in Axapta
unexpectedly  all customers who's balance in minus (Credit balance) are
become ( debit balance) and balance showing Nill,  Further they are even
converted to Vendors with different number sequence as a one-time supplier
showing with it status in account payable module have different id (with Id
001_036) but as with the previous vendor we are number sequence start
with VEND1.

I don't have any idea that why system is behaving in this manner. 

 

Kindly help out any help would be highly appreciated. 

 

 

 

Regards,

Sanam Khan 

 

 

 



[Axapta-Knowledge-Village] Need Urgent Help!

2009-03-31 Thread Ehtasham ur Rahman
Hi Champs!
How r u all?.I need your help.

I have two forms, Form1 and Form2. I call the Form2 on the click event of 
button from Form1. Now, from Form2 I want some values to be transfered to 
Form1. How would I do that?

I can easily pass value from Form1 to Form2 using:

   args.parm("hello");

and can get value on Form2 using:

   info(element.args().parm());

But how would I pass value from Form3 to Form1? How can I pass more than one 
values from Form3 to Form1?

Any help and suggestion will be highly appreciated.

Thanks,
Ehtasham Ur Rahman.



[Axapta-Knowledge-Village] Need Urgent Help!

2009-03-31 Thread Ehtasham ur Rahman
Hi Champs!
How r u all?.I need your help.

I have two forms, Form1 and Form2. I call the Form2 on the click event of 
button from Form1. Now, from Form2 I want some values to be transfered to 
Form1. How would I do that?

I can easily pass value from Form1 to Form2 using:

   args.parm("hello");

and can get value on Form2 using:

   info(element.args().parm());

But how would I pass value from Form3 to Form1? How can I pass more than one 
values from Form3 to Form1?

Any help and suggestion will be highly appreciated.

Thanks,
Ehtasham Ur Rahman.



[Axapta-Knowledge-Village] Need Urgent Help

2009-01-15 Thread Sanam Khan
Hii All

I need to know that in AX can I specify or use the print management with the
users. Like I want one user who is financial manager should print the
original reports and the other who is assistance should always print the
copy of the reports..

Is it possible. Any help would be highly appreciated.

 

 

Regards,

Sanam Khan !

 

 



[Axapta-Knowledge-Village] need urgent help

2008-11-28 Thread Sanam Khan
Hii all 

I am facing a problem..i have created a PO and have updated the receiving.
Now when I go to invoice that PO then it doesn't shows me any packing slip.
If I go to inquiries >> History >> purchase order >> invoice it shows it
there with the job status waiting. 

Any suggestion how can I get out of such situation. Any help would be highly
appreciated 

Please urgent help required on this

 

 

Regards,

 

Sanam khan