Hi,
Top US based MNC immedaitely requires Axapta/Navision
Functional/Technical Consultants in India.
Locations : Delhi/Mumbai/Hyderabad/Bangalore.
Experience: 2-3 years
Salary in Seven digits.
Pl send yr resume immediately.
Regards,
Anuj
9810347977
www.aditibs.com
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Details should be here
http://www.vue.com/servlet/vue.web2.core.Dispatcher?webApp=ExamList&webContext=CandidateSite&cid=245
Nitesh Ranjan <[EMAIL PROTECTED]> wrote:
Hi Mudit,
I need information realted Dynamics Ax 4.0 Certification exams for development/
Progaramming.
It
I am having trouble understanding what the posting type "Inventory
Profit" and "Inventory Loss" refer to in the inventory tab of the
posting setup. I am not sure what the intent is, can someone
enlighten me on this? My Guru's said that this was for inventory
adjustments like loss of inventory
Hi,
Can anyone help me in the functionality of "Planned transfer order firm and
process through shipping" in standard. how exactly it works, or some one has a
manual for the same. I have 3.0 and 4.0 manuals but couldn't find in that.
Expecting your answers at the earliest.
Thanks
Mahesh
--
Hi,
You can use the System Class DictTable to get an Handle for the table
to which u want a TableBuffer
as write the following code
DictTable Dt;
DictField Df;
;
Dt = new DictTable(TableNum(custtable));
Df = new Dictfield(dt.id,dt.fieldcnt2id(1));
//with df we get he handle to the first field
I have found XML Spy Enterprise to be extremely useful when developing for
AIF
_
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Kamal Kannan
Sent: Tuesday, March 20, 2007 8:04 AM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: Re: [Axapta-Kn
Hi Neal,
The customer userid present in the xml must be mapped to the internal Ax
user list,
so that it can be imported.
The other alternative is you can think of an XSLT transformation of the xml
sent by the client
such that you reconfigure it to put the userid from your domain. The XSLT
transfo
Hi VG,
One more update,
if you want to display the quotationid in your drop down then create a
extended type relation for the field quotationid then you will find it
the value in the drop down query.
But remember it would be a problem if some other table also shares the
quotationid say salesq
Okay, I've got one company selling goods to another company through an
intercompany purchase and sales order. The buying company has a line
discount on the item. If they buy it but then return it, the item goes
back to the selling company at the sales company's sales price (without
the discou
Hi Mkris,
Please refer to the following link that gives you detailes about the
document for use of SSRS in Ax4.0.
http://casperkamal.spaces.live.com/blog/cns!9138ED475277CD63!248.entry
Regards
Kamalakannan
http://casperkamal.spaces.live.com
(Tech blog on Ax)
On 3/12/07, MKris <[EMAIL PROTECTED]
Hi James,
adding such a huge number of lines to the infolog would be a
performance issue very first, so why don't you try other alternatives
like you can use a temptable store or a Textbuffer(use TextIO) to
store and then later display using a form which would be much better.
Regards
Kamalakannan
Hi
Try using the Dictable.makerecord() method, it returns a type common.
should be someting like this.
SalesTable salesTable = new
SysDictTable(tablenum(salesTable)).makerecord();
Regards
Kamalakannan
http://casperkamal.spaces.live.com
(Technical blog on Ax)
--- In Axapta-Knowledge-Villag
Hi Mkris,
Please refer to the following link that gives you detailes about the
document for use of SSRS in Ax4.0.
http://casperkamal.spaces.live.com/blog/cns!9138ED475277CD63!248.entry
Regards
Kamalakannan
http://casperkamal.spaces.live.com
(Tech blog on Ax)
--- In Axapta-Knowledge-Village@ya
Hello. I am interested to find out the limitation in EP comparing to
standard AX particularly in Account Receivables module. For example,
updates of sales quotation, posting of sales order is not possible in
EP but AX.
Is there any written guide on this?
Thanks.
Kenneth.
Hi James,
adding such a huge number of lines to the infolog would be a performance
issue very first, so why don't you try other alternatives like you can use a
temptable store or a Textbuffer(use TextIO) to store and then later display
using a form which would be much better.
Regards
Kamalakannan
Hi
Try using the Dictable.makerecord() method, it returns a type common.
should be someting like this.
SalesTable salesTable = new
SysDictTable(tablenum(salesTable)).makerecord();
Regards
Kamalakannan
http://casperkamal.spaces.live.com
(Technical blog on Ax)
On 3/19/07, dj3mb3 <[EMAIL PROTE
Hi Mudit,
I need information realted Dynamics Ax 4.0 Certification exams for development/
Progaramming.
It will be of great help if u provide information realted to different sections
of questions for this certification exam.
Regards
Nitesh Ranjan
_
Hi all,
Does any one knows how to delete invoice from the invoice approval pool??
Many thanks
zeno
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Thanks Subbu for your valuable information. But you know wat it is really
difficult to find the manual so easily. I am interested in the certification of
the same as i am working on it but there are so many things which you can learn
only when you have manual and the working experience as the pr
Thank's Kamalakannan you save my day i'll give a try, and let you
know, an apoligize for my lack of description in this case the
complete scenario is this.
i need to make a report that show all the transaction for an item in
a give period of time, with some other information and group by the
Hi
Reversal of WIP account will be take place only at the time of closing the WIP
and also Invoicing the Project.
Thanks & Regards,
S.Ramachandran
From: Axapta-Knowledge-Village@yahoogroups.com on behalf of yuliana tany
Sent: Fri 3/16/2007 6:13 AM
To: Axapta-
I use axapta 3.0 sp5 with full updates and kernel rollups. Yesterday I
created a new class, axapta named it Class2 by default and I changed it
in class declaration, added many methods on it, and succesfully saved
and compiled it, after I reopened axapta I saw the class name on
project window bu
Hi
Basically CST Number and LST Number are unique for each Vendor and when they
are transacting any business with any other, these numbers are mentioned in the
Commercial Transactions as mandatory requriement in India.Hence in Ax this CST
and LST numbers are obtained in the Vendor Master setup
Hi guys,
Does anyone know how to delete a line from an invoice pool if the voucher is
removed from the invoice approval journal.
Many thanks in advance
Zeno
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We are using standard AIF services to create Sales Order via a customer
website. The web service has been published and end points appear to
be correct, but the query that gets used is erroring out because it is
attempting to access tables that the client does not have rights to.
Has anyone s
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