Re: [Axapta-Knowledge-Village] How to Get the DialogFile name from the RunBaseDialogModify

2007-03-16 Thread Kamal Kannan
Hi, Use the follwoing syntax to get the value from the query if you have access to the query. q.dataSourceName('InventTrans').findRange(fieldname2id(tablenum(InventTrans), 'itemid')).value(); Plz be more clear on your scenario so that we can better help you Regards Kamalakannan http://casperka

[Axapta-Knowledge-Village] Registering dlls and ocx on terminal server/citrix machine

2007-03-16 Thread James Flavell
Hi everyone, I have just come across an issue that I need some of the Axapta ocx files to be registered on a terminal server for all users who might have sessions on this machine. I only seem to be able to register the ocx files for the user that is logged in when I used the REGSVR32 comman

Re: [Axapta-Knowledge-Village] Report

2007-03-16 Thread V G
thanks Guys. It helped On 3/16/07, Kamal Kannan <[EMAIL PROTECTED]> wrote: > > Hi VG > > To disable the quotationid and salesid, drag them to the ranges section > and choose > Enabled as no in the properties of those typical ranges. > > Regarding the lookup, only in the follwoing scenarios you

Re: [Axapta-Knowledge-Village] How to call Stored Procedure From Axapta 4.0

2007-03-16 Thread Varden Morris
I think it should be possible to do it the same way as in 3.0. Have a look at the Statement class. There is no documentation for this class in 4.0 so if you have access to a 3.0 install you can take a look at the documentation. Regards, Varden Morris 85 Saddleland Close N.E. Calgary, Albert

[Axapta-Knowledge-Village] Accrue Revenue in Project Module

2007-03-16 Thread yuliana tany
Hi Guys, Im using WIP Project. In Cost side, the ledger account will be: WIP Cost AP When you post Invoice the Journal will be: Project Cost WIP Cost In REVENUE When we create an on-account , and POST it. Dr. AR Cr. WIP The question is: how to reverse WIP to REVENUE. Than

Re: [Axapta-Knowledge-Village] Report

2007-03-16 Thread Kamal Kannan
Hi VG To disable the quotationid and salesid, drag them to the ranges section and choose Enabled as no in the properties of those typical ranges. Regarding the lookup, only in the follwoing scenarios you get the look up 1. When it is an enum type 2. when it has table or dataType level relatio

[Axapta-Knowledge-Village] How to call Stored Procedure From Axapta 4.0

2007-03-16 Thread nitinmathur_jpr
Hello Friends Can Any one tell me How to call Stored Procedure From Axapta 4.0? Nitin

Re: [Axapta-Knowledge-Village] Problem Regarding Report

2007-03-16 Thread Kamal Kannan
Hi Ajit, You can write a display method on the report and then drag it to the report design section, this display method will be called every time a record is fetched and the resultant value will be displayed in the report. Refer to the Morphx It Pre release material by steen anderson which give

[Axapta-Knowledge-Village] CST Number and LST Number in Vendor Form

2007-03-16 Thread ajastra_1
Hi all, I am having a query regarding Vendors Form in India Localization (Accounts Payable > Vendors). When I m opening Vendors Form, in India Localization, the fields CST Number and LST Number are not editable while in Customers Form both the fields are editable. Can anyone please tell me what

[Axapta-Knowledge-Village] PDF report name in E-mail

2007-03-16 Thread Learning Ax
Hi All, In Axapta when we send the PDF report through mail then in that case it sends the mail with PDF file attached with the mail. But the porblem is that the file name is always 'AxaptaReport' which it takes from *\Classes\Info\reportSendMail *method. Is there any way so that file name should

[Axapta-Knowledge-Village] Helpr required Regarding Pre payments

2007-03-16 Thread sanam Khan
Hi All, Can anyone tell me the procedure for creating the pre payments and then to settle down it against the invoice. Thanks & Regards, Sannam [Non-text portions of this message have been removed]

[Axapta-Knowledge-Village] Prepayment settlement error when exch rate change

2007-03-16 Thread Agus Riyadi
Hi All, I experienced unbalance error when tried to settle an invoice to prepayment (a foreign transaction), in which prepayment and invoice use different exch rate. Anyone have a fix on it or know how to amend on Ax 3.0 ? I use Ax 3.0 SP5. Thanks and regards, Agus [Non-text portions of this