Thanks a lot Steve,
That info helped me find the problem and now have solved it :))
Basically there was a form with several datasoources. In the top datasoruce
in the reread method their was a call to research() for the sub datasources.
Now in some code the system modified the top table and
Hi Steeve,
Thanks for the reply...
Where would be the best place i can place this code in the report...
Steeve Gilbert <[EMAIL PROTECTED]> wrote:
After you have decided which design to use, set it that way :
element.design("YourDesign");
regards,
Steeve...
-Message d'origine-
Hi dude,
I am planning to take Axapta Trade & Logistics Exam. Do any of
you have the training material for course ware for me to prepare for
the exam. Hope you can share with me. Thanks.
Rgds
CM
Sharing the knowledge on Axapta.
Visit www.frappr.com/axapta for axapta friends.
I don't know what could be the problem you're facing but here's an explanation of refresh and reread taken from a post on axapta-dev forum.
Regards,
Steeve...
Just to clarify a few points...
.refresh() will not reread the record fr
Check that page (http://www.systomatics.biz/proj18.htm) from Harry.
Regards,
Steeve...
-Message d'origine-
De : Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] De la part de hany abodoma
Envoyé : 23 mai 2006 05:50
À : Axapta-Knowledge-Village@yahoogroups.com
Objet
Hi,
I hope someone can share some understanding on something a little technical:
What are the difference of reread and refresh in the context of a form?
I have a modified form that has a problem whereby the user edits a field
value and then press the down arrow key to go to the next
Hi depends what is the usually practice for online checking. If it is to
treat each company separate then don't use invoice account but rather add a
grouping field and create invoice reports and statement based on this.
But if the majority of online enquiries require the data to be consolidate
In your case the invoice account is not a great solution because as you
stated all the A/R transactions are against the invoice account. You can
change the setting for the invoice address to go to the order account
instead of the invoice account but the transactions are still against the
invoice
Hi,
We need to implement the concept of an "umbrella account" in Axapta. This
means that we have a big customer that has many accounts with us. Every
account gets its own set of invoices and statement at the end of the month.
What we however want to do is also provide the customer with a s
Hi,
We need to implement the concept of an "umbrella account" in Axapta. This
means that we have a big customer that has many accounts with us. Every
account gets its own set of invoices and statement at the end of the month.
What we however want to do is also provide the customer with a s
After you have decided which design to use, set it that way :
element.design("YourDesign");
regards,
Steeve...
-Message d'origine-
De : Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] De la part de sherin francis
Envoyé : 22 mai 2006 05:19
À : axapta axapta
Objet
hello all,
I want to send the report as an attachment from email.
How can i do it.
thanks,
Gopal.
-
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