Hi
All
To see
amended values in Axapta 3 there is a provision in AP/Inquiries/journals-
see the various verions of revision. I have not worked in ver 2.5 , Let me know
this is of Help
Regards
Raj
-Original Message-From: Kenneth Ming
[mailto:[EMAIL PROTECTED]Sent: Fr
Hi All,
When trying to settle a debtor invoice with a payment in a different
currency in the Open Transaction Screen form, there's a field called
crossrate. This is the exchange rate you want to use when settling.
As far as I can see this rate defaults to zero. This can potentially
create a lot
Yes, actually. You are right.Sun Fen <[EMAIL PROTECTED]> wrote:
Hi all,
Correct me if i am wrong, I think this is not related to under/over delivery. from the message below i think what kenneth wants is to be able to print the PO again with 5000 quantity. See his email below:
When
you Upgrade to SP3, Do it Carefully, Try to do it with a Test server and then on
Production, You might lose some data when Data Dict
synchronizes
Need
any info Write to me.
Try to
incoporate hotfixes - up to latest
Regards
Raj
-Original Message-From: James Flavell
[
Reservation made at the "location" within a warehouse level
when "primary dimension selected" is only warehouse. This causes us
a problem with reserving inventory at a buffer location. We can
receive the item into the Inbound dock, then put it away in a buffer
location. Axapta then reserves
Hi all,
I entered a check and generated the payment, this changes the
status from None to Sent. The check needed to be rejected but by
mistake when using the payment status button the status
"None" was selected. Now I can't do anything with this
line because no
matter what I try to do (validate, p
Thanks,
I was
thinking it probably was a bug... the date deafulting to 01/05/2004 when I tried
to chnge it was because my license had expired, now that I have load a new
license I do not get this problem.
Okay
well another point to try to ocnvince my customer to upgrade to
Sp3
Thank
I had
this bug too in SP1. Get on too SP3 > Good One , Sorts many issues. I really
don't have an answer why this date defalut happens. But with
my experience it would be license or an installation issue. If you
can send me a screen shot zipped I can help you.
-Original Message--
Hi Geert,
Thank you for your answer. Now I fond
them.
Michael
Hi Michael,
I suppose you mean the command-line
parameters?
You can find a list of command-line
parameters (and explanation) in the Navision Axapta Installation Guide
under the index âCommand-line parametersâ.
Sorry
and thanks, my mistake about the 01/05/2004...my license had
expired
but
even with a valid license still whatever date I enter the system posts the
cancellation always on the original cheque date, is this a know bug in Ax SP1 (I
know cancelling AP invoice registeration had this sa
Hi Michael,
I suppose you mean the command-line
parameters?
You can find a list of command-line
parameters (and explanation) in the Navision Axapta Installation Guide under
the index “Command-line parameters”.
Geert
-Original Message-
From: [EMAIL PROTECTED]
[mail
Hi ..
Am have not tried the cheque stuff. But Axapta does not take the
date that you have specified for a post, try changing the system date
and post the voucher.
That works !
Lemme know if it worked for you !
Jim
--- In [EMAIL PROTECTED], "Rajagopal.B -
Manager (Enterprise Solutions P
Do You
have this Problem only in the Cheque Dialog Screen or in all Places. I think
This problem you would have in every place where dates comes into exsistence.
Let me know, I-Original
Message-From: James Flavell
[mailto:[EMAIL PROTECTED]Sent: Friday, September 10, 2004 8:46
AMT
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