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
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
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
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
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
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
Hello Friends
Can Any one tell me
How to call Stored Procedure From Axapta 4.0?
Nitin
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
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
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
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]
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
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