Hi !
I'm running 3.0 SP3 on SQL 2000
It seems like the standard batch feature on the Business Statistics
Data
update(menu: Accounts recievable - Inquiries - History - Business
Statistics)
is not working properly.
When setting the update job to run as batch - the batch job is
never created.
Try running the SYSRECID class in the AOT, It takes a long time to run
but will clean it up significantly.
--- In Axapta-Knowledge-Village@yahoogroups.com, "lourens1210"
<[EMAIL PROTECTED]> wrote:
> Can anybody shed some light urgently please!!
>
> We have a very young Axapta installation and
I have a product builder question.
I have a variable Cust that is a table variable looking up Name
I have another variable PayTerm that is Text type.
Is there a way to get the payment term of the customer I select in Cust into PayTerm in the user dialog?
In technet I saw how to calculate
Hello to All.
We need to be able to have an 'eliminations or
corporate' adjustments for consolidating purposes.
Yet need to do adjustments at country level not in the
consolidation entity.
This entries need NOT to appear at country level.
Could Posting layer in transactions be used for this?
Hi,
Could anyone tell me a website which is powered by axapta enterprise portal and in production environment. So our prospect can take a look on it?
YJ Jiang
Sharing the knowledge on Axapta.
Yahoo! Groups Links
To visit your group on the web, go to:http://groups.yahoo.com/group/
Title: Message
Thanks
I have imported the hot fix.
Should
I start over or let my executing transaction allowed to be rolled back by
SQL?
Should
I have the SQL server in single user mode when trying to update
data?
Myrl
-Original Message-From:
Axapta-Knowledge-Villag
Hi,
Thank you, but, Can you explain it a little more?.
I need to create a duplicate Quarantine Order . I explain it.
We have a Quarantine Order, but we have deleted its transactions . We need to
create another Quarantine order with the same ItemId, QTY ,etc to get the new
transactions and copy
hi
refer
-
InventQuarantineOrder(table)\createFromInventUpd(method)
regards
p.sathi
-Original Message-From: Alfonso Collados Arroyo
[mailto:[EMAIL PROTECTED]Sent: Tuesday, May 17, 2005 3:11
PMTo: Axapta-Knowledge-Village@yahoogroups.comSubject:
[Axapta-Knowledg
Hi all;
How can I create a Quarantine order by
Code?
Thanks very much,
Alfonso
Sharing the knowledge on Axapta.
Yahoo! Groups Links
To visit your group on the web, go to:http://groups.yahoo.com/group/Axapta-Knowledge-Village/
To unsubscribe from this group, send an email to:[EMAIL PR
hi
I dont think this is possible in Standard Axapta
regards
harshmat_bin <[EMAIL PROTECTED]> wrote:
Hi,I have 3 type of cust on a sales order :- Cust- Cust Invoice- Cust payer : for this one I don't know how can I do.For example : A cust (C1) make me a SO, I invoice (C2) but it's C3 who pa
Title: Message
Do you know if you have applied Hotfix 4 for Axapta 3
SP3. This is...
HF30SP3_004, Hot Fix Corrections made for:
This Hot Fix is related to Axapta SE PS 155 /
(NSS# DK-644-614-J8RZ), but is more like a general solution to consider when
big databases are upgraded and
Hi,
I think when you receive the freight
invoice:
(1)if it is same fiscal period after 3 weeks
and you have not performed inventory closing in this period about this
transaction,then you could do Misc.charge adjustment for this freight fee
in that Po,then when you perform inventory closin
hi,
have opened at the data update more
than one clients? i get the experiences, when i open more than four
clients, the data update is going faster than whith one client. you could
open the clients at the same computer.
Mit freundlichen Grüßen/Best Regards
Sascha Güttler
Cosi Elektronik G
13 matches
Mail list logo