Hi
There is a delete tab in tool bar,to delete a selected line 0r u can press ALT+F9.
regards
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hi all,
i have a problem: what is the best way
to make a purchase enqury to my contracters?
on this way i want, for examle, who
is the cheapest contracter for a kind of items, etc.
when i go to the purchase order form,
i couldn´t find a possibility to make an enquiry.
thanks all
Sharing
Hi,
check
out the field purchase type. It may be set to Quotation.
On
Quotations, you may only book the 'orders' (Buchung - Bestellung), the title
of the print out will change to quotation automatically.
Still,
that does not provide you with a workflow to somehow automatically create
Hi,
I have setup a web portal from the demo company in AxaptaNow I want to change the logo/ company name that figureson the top of the webpage/portal
I did the following but failed to get the desired result
I changed the Company name in the Basic/setup/ company infoResult : The name in the
HiI am not able to log into the CRM module / BusinessRelation. I get the message that says ' More than one employee mapped to the Login ID.
Please tell me how i can solve thie and start working on the CRM module
RegardsBob __Do You Yahoo!?Tired
Hi
Bob,
in the
EmplTable, there are at least two datasets that are assigned to you (filter for
your UserID in EmplTable.UserID). When deleting the userID on all EmplTable
datasets but one, you should be able to use CRM ... or at least progress to the
next error message ;-)
Hope
this
I don't know anyway of accessing the MenuBar. But you can still decide if the
DocHandling button should be activated or not here :
Classes/SysSetupFormRun/docCursor. Just return null if you don't want to activate it.
This check only happens on form open so you can't really de/activate on
Hi Allan,
Thanks for the input. I think the Auto report as finished
is ideal if you are shipping the entire order. I don't think it can
be used for parial shipments of BOM's. Did I miss something in what
you are trying to suggest? Thanks.
---
In [EMAIL PROTECTED], allanwallis
Has anyone experienced the following problems with Service Pack 3
when using the demo data:
Select an open purchase order within the purchase order form and
from the postings button chose delivery note. The following error
message appears
The voucher series ACCO_55 is not attached to a
Hi,
I don't think so. You need to do a Job Scheduling in order to see the load via Gantt charts.
HKaymattbirtwistle [EMAIL PROTECTED] wrote:
Do Gantt charts work for viewing capacity of production and planned production when running operations scheduling (i.e. rough cut capacity
In Customers we can enter Alternate Addresses of the type: INVOICE,
ALTERNATE DELIVERY, SWIFT and DELIVERY.
- If the type is Invoice and if we use it as an alternate addresses
then where all is this address used. Is it used just in Sales Order
or just in the Invoice or just in the Packing
use definition group custom and use csv file for import.
I have Axapta 3.0 SP1. I am trying to import General Journals (into
LedgerJournalTable LedgerJournalLines tables). I have worked through
all the issues but am having problems importing the three Dimensions.
It imports wrong data into
Hi ,
Can someone give me some basic input on setting up Intercompany consolidation" set up.?
We have a group company and 2 other subsidiaries. And the Accounts/General ledger/ Begets of thesesubsidiaries need to get consolidated into the Group company.
I tried looking at the "Intercompany
HI
Thank you all for the valuble inputs. I did it and it worked!!!
Regards
Bob[EMAIL PROTECTED] wrote:
Hi Bob,
Look in the employees. On the second tabpage (general), there's a field called User-ID. Filter on your own Axapta user id (e.g. BMA). If there are more emplyees with this ID,
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