Hi,
where do I get Axapta database log?. The record info doesn't give much info. Do you use some kind of tool for this or do you use SQL DB logging tool on a particular table?.
can you please share your exp with me?.
many thanks,
SubbuWolfgang Rieger <[EMAIL PROTECTED]> wrote:
Hi.
Maybe you
Hi,
Which option did you use to post the invoice? Invoice Register or Invoice
Journal?
The Invoice Register option is a two step process, after posting the entry
you must go to the Invoice approval Journal and complete the process. In the
fisrt step, the vendor info if updated but not the G/L.
Your balance in G/L depend on the period you select under General Ledger/Chart of
account/Balance/setup - have fun
Med venlig hilsen/Best regards/Mit freundlichen Grüßen
Karina Normann Jakobsen
Program Manager, Supply Chain Management
-Original Message-
From: Serioga [mailto:[EMAIL
Hi.
Maybe you could use the Axapta database log for that purpose?
There you can set up all tables to keep track of insert, modify or delete actions.
So after setting it up for the specific tables you just need to take a look in the log.
Wolfgang.
Hennie Potgieter <[EMAIL PROTECTED]> wrote:
Hi,Is
Karina, thank you! I found the missing entries. One
of my accounts wasn't mapped correctly; I'll have to
figure out the setup.
Related question: though my G/L account has a balance
if I print transactional reports, it shows $0 in the
Balance column or if I click on Balance button. Is
there a r
Axapta post G/L when you
post the invoice. If you have a vendor transaction you must also have the
corresponding entries in G/L.
The only way you can
avoid this if it the summarized amount on a account in G/L is zero = read all
transactions is pointing at the same account. If this is th
Does anyone know how post data from Axapta to a 'Windows service' ?
Or how to call a 'Windows service' from Axapta
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Thanks... I appreciate your help.
--- Girish B <[EMAIL PROTECTED]> escribió:
> System does not allow to modify the posted data to
> maintain the data consistency.
>
> Some of the posted data we can change by writing
> jobs
> but its not a good thing to do. When the posting is
> done the syste
System does not allow to modify the posted data to
maintain the data consistency.
Some of the posted data we can change by writing jobs
but its not a good thing to do. When the posting is
done the system updates multiple tables with data and
if we now try to change the posted data then we might
e
Hello,
At what point do Axapta G/L accounts get updated with transactions
from other modules? I posted several invoices in A/P and I can see
immediate impact on vendor balances, but it doesn't seem to affect G/L
account balances. Am I missing a step in order to transfer the
transaction fro
Hello.
It is my understanding that once an entry is posted,
it becomes a permanent record.
I have a customer that wants to be able to:
1. Change or update information to records that
have been posted
2. Void an entry by eliminating the entry as if it
never existed
3. Void an in
First of all. 1433 Is the
AOS port if you run in a 3-tiered environment. This is the only port you need
then. You can specify any other port in the configuration file also.
If you run in a 2-tiered
environment, you have to open 1521, which is standard SQL-server port.
You don’t hav
We recently converted from 2.5 to 3.0. It was a complete re-install,
not an upgrade. One of the items we didn't consider was how the
check reconciliation process would work after the implementation.
Obviously we still have checks outstanding that were written in 2.5
that do not appear in
Hi all,
I finally found it! Must say it has been made complicated. I wonder
whether that was necessary.
The method checkIfUpdate() on the table SalesTable calls the type()
method. The type() method returns an object of the SalesTableType
using the construct on the class SalesTableType.
Th
HI Meng,
Great To see hear that!!!.
Hey man, Am in singapore and do sometimes travel to KL,JB etc. If you happen to be in singapore mail me!.
Regards
JimKoh Meng <[EMAIL PROTECTED]> wrote:
Hi Jim and Girish,
Hurray ! I managed to solve the problem already ! The problem is caused
Ok I'll look stuck on this idea but you can still browse record that are not marked by
just calling getFirst() with no parameter. Tried that?
I successfully tested it with this :
InventTable invTab;
invTab = InventTable_ds.getFirst();
while (invTab) {
info(invTab.NameAlia
Hi,
Is there any way of determining in code which module a user is currently
working in? I need to determine if a user is maintaining alternate
addresses from SalesLedger, PurchaseLedger or CRM side but have no clue.
Thanks,
Hennie
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Here's where I think ledger account range is added:
Class/LedgerReport_TrialBalance.initQuery()
Steeve...
-Message d'origine-
De : rwngroom [mailto:[EMAIL PROTECTED]
Envoyé : 28 octobre 2004 03:03
À : [EMAIL PROTECTED]
Objet : [Axapta-Knowledge-Village] Customising a report
Hi guys
Tank you for the fast answer.
I will try it.
Hi,
I have Axapta client for EP
on Server on DMZ of firewall. The SQL and App Server are both on Trusted
side of firewall.
You have to allow HTTP from
External to DMZ (Port 80). You have to allow
COM (Port 35) from DMZ to Tru
Hi,
I have
Axapta client for EP on Server on DMZ of firewall. The SQL and App Server are both
on Trusted side of firewall.
You have
to allow HTTP from External to DMZ (Port 80). You have to allow
COM (Port
35) from DMZ to Trusted. You have to allow SQL (Port 1433) from DMZ to Tru
Hi all,
I need some help in figuring out how the container checkIfupdate
gets its value.
In the method enableUpdateJournalButtons a container checkIfupdate
is used.
THe container gets values assigned the moment the method
checkIfUpdate() on the table SalesTable is called.
I have been tryin
i have a problem with the enterpriseportal
behind a firewall.
The peblem is, that i cant connect to
the portal over the internet.
If I use the portal without the firewall,
there are no problems.
Are there some setting to made on the
firewall?
For youe answer many thanks
Sharing the knowledge
Thanks steve, but I did try that.
I have tried to transfer the data (args.record(tablename)) to class,
and then step through them using getfirst and getnext, but it's only
when I manually mark the records that it works.
The customer wants to be able to filter records (ctrl + F3), and
then n
Dear,
Is there anyone who knows how to itegrate the Active Directory with
Axapta?
The fact is:
i would like to let the users to be logged on automatically when they
start the Axapta Client, with their username in the Active Directory
(network name)
By this way, the user should online log
Well i think you cannot override the data method of any table because this method is of Final type.
This method is used to get the record of any table object. Usually used where a new record is to be inserted and you want to initiate some data from another table instance.
Regards
Amit Ja
Thanks, WoHeGro
Regards
Nitesh
- Original Message -
From:
wohegro
To: [EMAIL PROTECTED]
Sent: Thursday, October 28, 2004 5:29
PM
Subject: [Axapta-Knowledge-Village] Re:
Override the data method of table
Hi nitesh,(1)you can't override this method
'caus
Hi nitesh,
(1)
you can't override this method 'cause it's an "non open" system-
method for every table.
(b.th.w.:
it's only possible to override methods -in any method-node of the
AOT- which are listed in the context-menu, line "Override method")
(2)
description is shown in the
AOT | System
In what way?
I believe it's possible to connect to mysql with odbc or maybe axapta
com ( How to use the com thing I don't know ), but im currently
looking in to the odbc thing and it dosn't look to hard but i haven't
tried to make it yet
--- In [EMAIL PROTECTED], "stefan"
<[EMAIL PROTECTE
Hi Jim and Girish,
Hurray ! I managed to solve the problem already ! The problem is caused by the fields in the DB whereby in the Excel template it appears to be 2 decimal points but in DB it becomes > 2 decimal points.
One thing i need to ask is: Why in Excel template i've already forma
Hi Everybody
how can i override the "Data" method of any table? and wats its function?
:-)
Regards
Nitesh
Sharing the knowledge on Axapta.
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Hi Meng,
Did you try the manual process that I suggested for the lines marked red aafter the validate journal ???
Regs
JimKoh Meng <[EMAIL PROTECTED]> wrote:
Hi Jim and Girish,
Attached is my posting errors. The thing i find it strange is that my GL Journal has 1005 lines but only c
Jim,
if possible can you email the excel format with some
data (3-4 lines will do) which you used to create the
Lines ? when free i will too try to catch each data
and see where it goes wrong. But earlier when our
client went live i tried many times to import but
since they had too many transact
Hi Girish,
Thats true that you have said. But really I ahve not gone though these tables :). Yep you are rit that when you use the general journal for opening balances before go live .. after the import you will get a lot of validation errors. but i dont find it really good to ask the user to
Dear Ronny,
Here is what you need to do:
- Select menu Basic, select employee and create an employee
- Go to tab Outlook and set the outlook user id
In most cases you can find it when you look at services in outlook.
Give it a try, if you can find it I have a job that shows the user
id from w
Hi Jim,
May be you could import the transactions directly
and post but I had tried in a few times and kept
getting errors.
When I see the LedgerjournalTransDaily table, I see
that there is one more table in the datasource
CustVendPaymJournalFee . I dont know exactly what
is saved in this t
Is there way for changing the start date of an employee in AXAPTA HR.
This employee is active.
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---
Someone can Help?
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Sharing the knowled
Not so far. Could you elaborate, if you
have encountered any problem?
Fabrice
Perez
Microsoft® Business Solutions
Certified Master - Axapta®
General Application, Finance, Trade &
Logistics, Production, Projects, Shop Floor Control, Product Builder
Mobile: +65 9836 4065
Fa
Hi guys
I am new to axapta and I have what is probably a simple question.
I need to customise the trial balance report(under
GeneralLedger/Reports/Transactions/Periodic).
I need to add the Dimensions Cost Center,Department,Purpose to the
report form so that I can report according to these c
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