RE: [Axapta-Knowledge-Village] Bank reconsilation

2004-09-05 Thread Glib Savchenko
May be this info will be of any use for you RU-765-912-9CKV (this is a number of Service System request). Good luck, Glibs > -Original Message- > From: [EMAIL PROTECTED] [mailto:[EMAIL PROTECTED] > Sent: Monday, September 06, 2004 10:00 AM > To: [EMAIL PROTECTED] > Subject: [Axapta-Kno

RE: [Axapta-Knowledge-Village] Bank reconsilation

2004-09-05 Thread Steve Wright
Hi Darius If you're using Axapta 3, we have written a job to do this. Email me if you would like this, you will have to import into the AOT and then run it. Regards, Steve [EMAIL PROTECTED] www.atlasxl.com.au - Management Reporting for Axapta -Original Message- From: [EMAIL PRO

[Axapta-Knowledge-Village] Bank reconsilation

2004-09-05 Thread darijaus
Hi, Is there some way of cancelling bank reconsilation, as sometimes happens that client enters wrong date for it and it needs to be canceled. As far as I know there is no such canceletion but still I need confirmation from somebody - becaus there might be..?! Darius ---

Re: [Axapta-Knowledge-Village] Regarding the case of "deduction of PO order quantity"

2004-09-05 Thread Sun Fen
Hi, Axapta 3.0 doesn't have that problem. - Original Message - From: Kenneth Ming To: axapta-knowledge-village Sent: Monday, September 06, 2004 9:55 AM Subject: [Axapta-Knowledge-Village] Regarding the case of "deduction of PO order quantity" Dear all,

[Axapta-Knowledge-Village] Regarding the case of "deduction of PO order quantity"

2004-09-05 Thread Kenneth Ming
Dear all,   [Axapta version 2.5]   Any suggestions of the case of "deduction of PO order quantity"?For the details, please see below. A PO has 10,000 pieces of item A and now 5,000 pieces are received.  If the order quantity is reduced from 10,000 to 5,000, PO cannot be posted in Axapta.  As a r

[Axapta-Knowledge-Village] Help me my staff delete purchline table on axapta

2004-09-05 Thread anuchathaidnt
my staffe deleted purchline table and I recovery last backup data Unfortunately, WH user received some PO Line item and already post it after last backup. after I recovery, I found purchline purchstatus is sill open. In fact it should be received. How do I solve this problem by update some filed