why dont you let Axapta do the job? The address field is formatted using the
Address map - just fill the other fields (Name, Street, City, Zipcode etc.) and
run the methods on that map ;)
Hth Tobias
-Original Message-
From: Brandon George [mailto:[EMAIL PROTECTED]
We did a mod to display a warning message if the user try to convert a
quote to sales order for a prospect. The warning message tells the user
a sales order cannot be created, please contact AR to create customer...
For the user to view the customer (without the ability to create them),
use the
Hello All,
I am coding and I am coding the Address field of the
VendTable for import through X++. Anyway does anyone know if a carriage return +
new line =
VendTable.Address = StrName + "\r\n"
Where the + "\r\n" equals a carriage return + a new
line.
I know this is how it is in C#
Title: Message
Free
text works fine but the problem you have is if your reports look at sales value
at an item or line level then you will not get the credit note amount.
Therefore if this is important then the only way is to reverse/creditnote the
line (i.e. by qty) and reinvoice it with
Yes, and when you post it it will use the "Free text credit note number sequence" defined in Accounts receivables parameters.Francisco Orozco <[EMAIL PROTECTED]> wrote:
Have you try to make a FREE TEXT INVOICE in negative?- Original Message -From: rwngroom <[EMAIL PROTECTED]>To: Axapta-K
I eyebrows are raised, it's because they're uncomfortable
with virtual companies in general. I have seen them used many times, and
have participated in setting them up many times myself.
They work just fine!!!
And, the setup you propose, although very rudely described,
doesn't seem imp
There are several solutions available to you. I
believe one of the better solutions are the Axapta Service Management from AAC
Cosmos (www.aaccosmos.com)
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of
cdlmalherbe01Sent: Wednesday, June 08, 2005 12:
Have you try to make a FREE TEXT INVOICE in negative?- Original Message -From: rwngroom <[EMAIL PROTECTED]>To: Axapta-Knowledge-Village@yahoogroups.comSubject: [Axapta-Knowledge-Village] Axapta Credit notesDate: Wed, 08 Jun 2005 12:46:15 -Hi all,Credit notes in Axapta, do the full fu
Hi,
Do try and take the web application training if available in your
neighbourhood... 'cause back in the old days, building a videowebshop
was one of the things you learned. The simularity I see is that the
videos can be seen as rooms, they are bought ones and then used to be
rented. People
Hi all,
I've installed SP4 in a SP3 standard 2 tier environment on MSSQL. When
launching Ax for the first time I'm informed that an unrecoverable
error has occured as a result of 2 USERID fields in table
SQLSTATISTICS (id's 2 and 61441). The log isn't much help.
The sp readme spoke of certain
Hi Rowan,
Yes you can do a credit note for price only if you used the free text invoice form and entered the value with negative sign.
rwngroom <[EMAIL PROTECTED]> wrote:
Hi all,Credit notes in Axapta, do the full function of returning the stock, crediting the customer etc.Is there a way of do
Brilliant - thanks Karsten! It's symptomatic of how configurations
only seem to work in the context of the logged-on user.
Hans
--- In Axapta-Knowledge-Village@yahoogroups.com, "Karsten Krabbes"
<[EMAIL PROTECTED]> wrote:
> Hi Hans,
> 1.) You can specify the Username in the axxonfig (First Tab
Hi Hans,
1.) You can specify the Username in the axxonfig (First Tabpage ..
field User)
2.) I assume you set up the identity in then COM+ Component ?. You
need to log on once with this identity, create a configuration (that
configuration is used, when the com component is started).
3.) You shou
Hi all,
Within credit notes in Axapta, you are able to link a Sales order to
the credit note.
On the line, under the Setup, you have a field called
"Return Lot ID", which you can click on the down arrow and select
which sales order to link.
The problem is, that an incorrect sales order has bee
I get a strange error while trying to set up the Business Connector -
it looks for a blank config and can't find it. Message in error
log reads: "The configuration '' could not be found.
Use the Navision Axapta Configuration Utility to verify the
configuration."
I have a number of configs se
Hi all,
Credit notes in Axapta, do the full function of returning the stock,
crediting the customer etc.
Is there a way of doing a credit note for price only on a line ???
Thanking you
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Dear all,
we want to do on hand amount adjustment on an item
number , if we check on "ON Hand" inventory , there are several warehouse over
there , but when we wanna do "on hand amount inventory adjustment " we saw the
warehouse number is less then on "on hand inventory ".
( suppose if chec
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