how did u receive your PONihar Saraiya [EMAIL PROTECTED] wrote: Hi LukasI did go to the concerned PO, Inquiries button, and view the Line tab. The Received field showed the quantity that i had ordered.Its better for me to raise a new PO thru SO and see how does it go. Meanwhile if
Hi
All
How and what is the
procedure for Sale PriceAutomaticUpdates.
Regards
Nihar Saraiya,
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Hi
?
Not
quiet sure what r u trying to ask me.
Nevertheless, I created the PO thru SO and then Updated the PO for
Purchase Order, Receipt List, Packing Slip and lastly
Invoice.
Nihar
From: In Memories
[mailto:[EMAIL PROTECTED] Sent: Monday, December 05, 2005
12:26 PMTo:
on the PO lines, inventory buttom, if u click "on-hand" what is the figure u c in physical available and total available???Nihar Saraiya [EMAIL PROTECTED] wrote: Hi ?Not quiet sure what r u trying to ask me. Nevertheless, I created the PO thru SO and then Updated the PO for
Hi all,
After I'd created a number of tables for customisations I thought why
there was no any wizard for adding a new table. Therefore I created a
table wizard which reduces some routine work.
I published my table wizard on http://axutilities.blogspot.com/
Please feel free to add your
I'd like to print a daily report which shows open tasks from projects.
The problem is, that this must be created and printed automatically,
for which i have to
- print from a report method without interaction, the target being
window's default printer
- select printing options like paper
I've made a little of customisation in enterprise
portal for printing reports to a file:
printJobSettings printJobSettings;
str 64 file;
ReportRun reportRun;
;
file =
\\machineName\SharedFolderName\fileName.RTF;
args = new args();
Hi
When updating vendor invoices from the invoicepool form, you click
the button 'Purchase order' and you get the Posting Invoice form
(PurchEditLines).
I would like to update all lines (datasource PurchParmLines) from a
class. So far I have done the following in Main:
PurchParmLine
Remove the parameter true in your call to getFirst(). With true you're
asking for only the _selected_ lines.
Regards,
Steeve...
-Message d'origine-
De : Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] De la
part de Irving
Envoyé : 5 décembre 2005 09:55
À :
Dear Varden Morris Yes i have placed the -cluster=ClusterName in both client configuration as well as server advanced tab;no i did not do any thing after i have stopped my first object server,i did not reconnect to the another object server with my clientAny thing i will
Hi All,
Hope that your can help and guide me how to solve this
problem.
My users currently are using Axapta 2.5 version, the
finance manager try to run import for his account
file, but don't know why after import, the
administrator access right all being disable.
I try to use administrator
Hi Nihar,
I still think that when you create the PO, you forget to click to reserved the order and thus it is already delivered by other SO.
Now, Please check whether your SO line is really linked to the purchase order line. in the SO line, click Inventory - Lot - Lot transactions. In the
Hi Irving,
After you fetch the voucher (after fetching it will not balance), you have to click Function - Purchase order.
When you post the Invoice approval journal, have you clicked Function - Purchase order in the Invoice journal line?
This will post the purchase order invoice from Invoice
Hi Nihar,
From my understanding, you want to close thePO and not to accept under delivery.
In the PO line click Function - Deliver Reminder. Click Cancel quantity button. Your PO now will be received. and there will be no remaining quantity to be received.
Regards,
Sun Fen
On 12/1/05,
Hello,
We have developed PB in one environment, and want to copy it to another.
Does anyone have a list of what tables need to be exported/imported? Should
I just take any table that starts with PB and has some data in it? (We can't
just copy the entire SQL db, because of data in other tables).
Hello Vikas,
Tried it:
1. A security
key I created which has child keys
2. The standard
key HRM (the configuration key was ProjBasic seeing as it was only a
test).
Double checked the best practices setting,
and it is at ALL.
What are the details of the key you used?
Hi All,
I want to configure batch processing.Can any body have
any document regarding batch processing.I want to
setup the batch which will run the given time.
Can any body help meout.
Thanks in advance
__
Enjoy
Hi
1)
Create a Batch Group
Basic- Setup - Batch - Batch Groups - create new group
with any name
2)
Start the session which you want to run at a scheduled time for
ex:
Administration - Reports - Performance Test Results - CLick
on tab "Batch" - Under General select the "Batch
Thank you SO much - it worked :-D
Regards
irving
--- In Axapta-Knowledge-Village@yahoogroups.com, Steeve Gilbert
[EMAIL PROTECTED] wrote:
Remove the parameter true in your call to getFirst().
With true you're asking for only the _selected_ lines.
Regards,
Steeve...
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