Dear all,
I have a customer who also a vendor. Each month, we have a lot of transaction
of buying and selling with him. Therefore, we want to write off payment
transaction from AP and AR module, but we dont know how to write off. In our
previous software, we have functionality to select all tr
Thank you very much Georgiana, i will try this and get back to further help if
needed
Thanks
Mahesh
- Original Message
From: Georgena Tan <[EMAIL PROTECTED]>
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Thursday, March 22, 2007 12:36:07 PM
Subject: Re: [Axapta-Knowledge-Village]
Hi Group,
Can you please anyone advice What is the method to revise the
standard cost in inventory for Item with zero stock and on-hand Inventory?
Thanks & Kind regards,
Imthiyaz Ahamed.
8:00
Thanks,
Well I wanted a quick fix because this is datamigration and just a onetime
script so do not want to spend the time changing lots of code...
Anyway I managed to go and change the code from info() calls to setprefix()
so that they only appear if the record being imported has an error
Thank
Hello!
I had also some troubles with printin in Citrix.
The axapta user has a default printer and in Citrix you have to
install a default printer.
When the user connects to citrix, a default printer has to be set and
when axapta starts - this printer is used internally in the
printjobsetting.
We
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