[Axapta-Knowledge-Village] Re: Need Urgent Help!
Thanks Kris! --- In Axapta-Knowledge-Village@yahoogroups.com, kristanto surjadi kristantosurj...@... wrote: 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 ehtashamrah...@... wrote: From: Ehtasham ur Rahman ehtashamrah...@... 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] Re: need urgent help
Sounds like someone ran the reimbursement feature. Its in AR - Periodic. It´s designed to move all negative AR balances to an AP account so that you can print them a refund cheque. In older versions of AX you couldn't print a chq from AR. --- In Axapta-Knowledge-Village@yahoogroups.com, Sanam Khan sa...@... wrote: 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] Re: Need Urgent Help!
Hi. You can use args.parmObject() to pass object as a parameter, or pass reference of form1 by args.caller() --- In Axapta-Knowledge-Village@yahoogroups.com, Ehtasham ur Rahman ehtashamrah...@... wrote: 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] Re: Need Urgent Help
Hi Ms. Sanam, Yes it is possible! You can restrict any user from printing the original Report. Here is the Example for restriction on Printing across Invoice in Account Payable Administration- Inquiries-User permissions-(Tab)Overview (Select User)-(Tab)Permissions - (e.g.) Account payable - Daily - Purchase Order- Inquiries- Invoice- Show- (Select the View Original and Show Invoice) and Select No Access on right Radio button Please go through from the steps then, hopefully it will work. Best regards, Syed Adeel Shafqat Ms. Dynamics AX Consultant --- In Axapta-Knowledge-Village@yahoogroups.com, Sanam Khan sa...@... wrote: 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] Re: need urgent help
Hi, If dont know if this is your issue, Make sure to select Packing Slip in the parameters tab, quantity drop down field. Posting-- Invoice-- parameters tab -- QUANTITY --- In Axapta-Knowledge-Village@yahoogroups.com, Sanam Khan [EMAIL PROTECTED] wrote: 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
[Axapta-Knowledge-Village] Re: need urgent help
Hi, If dont know if this is your issue, Make sure to select Packing Slip in the parameters tab, quantity drop down field. Posting-- Invoice-- parameters tab -- QUANTITY --- In Axapta-Knowledge-Village@yahoogroups.com, Sanam Khan [EMAIL PROTECTED] wrote: 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
