Hi all:
When I choose lines belows and lines Above in a Page Footer,
my report take a big width dimensions, and when I choose again none and none my
report keeps that dimensions,
How can I return to my first state of the report?
Regards,
Alfonso
Sharing the knowledge on
Hello jandalfas,
ïîíåäåëüíèê, 15 íîÿáðÿ 2004 ã., you wrote:
http://www.oooforum.org/forum/viewtopic.php?t=9815
http://www.oooforum.org/forum/viewtopic.php?p=52562
http://www.google.com/search?q=openoffice+progid
j I have such type of error:
j Could not create Word.Application class COM
Hi,
I need your help again.
Axapta has the approval CheckBox on the posted invoice that is default to "Checked". i.e, Axapta wants me to post an invoice even if it not approved. its kind of strange for me. I didn't hear this type of functionality in any ERP. Is there any way, I can do some
Ive got a sql statement which looks like this:
S.executeQuery( select statement );
can anyone give me a short example that shows how to retrieve the
data into a string
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hi padmaja,
i am sorry can please tell me where is this check box
on which form.
From where do you post the invoice?
If your are posting the invoice directly from the
purchase order then it is understood that an
authorized person is doing it and mostly he will check
it before posting.
If you
Hi Vaibhav,
Thank you for your idea. Actually, the approve check box is on the PO-post-invoice-Setup. we would like to post it directly from Purchase order. But, the client's internal team people are sometimes forgetiing to check/uncheck as its manula process . In steadd, they argued that its
Dear Aji, All,
I have figured it out. The methods initFromSalesTable and
initFromSalesLine which can be found respectively on the table
CustInvoiceJour and CustInvoiceTrans handle the initialization of
the fields in these two tables. These methods are called by the
method insertProForma(),
hello padmaja,
ok,
if the client whats the system to tell them to approve
then u can add a validation method here, and on the
form init method you can set the approval button to be
unchecked.
so that whenever the users post the invoice and if he
hasnt checked the approval checkbox then axapta
Thank you Vaibhav. The parameters I am thinking as of now are "Invoice amount - Goods Received" 1 and the Invoiceed Qty = Goods received Qty. Still have to sit with them and gather the specs. I am think of overiding validate methods on the form.
And let you guys know about it.
Thanking you
Hi
Some time
back we implemented an approval mechanism for purchases. Approval limits were
stored at the user group level. If a user is in multiple groups then they get
the highest approval limit from their group memberships.
We added
"Approved by", "Approved date", "Approved amount" to
Roberto,
Have you tried to set the General round-off parameter to 0.01?
Can you provide more info? Are you converting from USD or to USD?
And what is the other currency? Also, what is the Maximum penny-
rounding in secondary currency parameter set to (navigate General
ledger Setup
Hi Jacqy.
I have set that parameter to 0.01, when i do that,
there appear more errors like the first one.
The primary currency is 'Pesos Argentinos (ARS)' and
the secondary is USD.
The journal is in USD. And the 'Maximun penny
difference' and 'maximun penny-rounding ' in secondary
currency'
Hi Padmaja,
Whycant you do this by security groups settings? You can allow only certain groups to post invoice. This is one way of doing this.
Second method .. Needs a one min customizations effort.
Change the default value of the check box to ::NO anddisable for editing (Through a
Hi Padmaja,
Whycant you do this by security groups settings? You can allow only certain groups to post invoice. This is one way of doing this.
Second method .. Needs a one min customizations effort.
Change the default value of the check box to ::NO anddisable for editing (Through a
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