Hi,
Am Not sure but what i can say is that these hot key handling is probably at
kernel level and we do not have access to it. Even i was looking for this in
one of my projects. Also what i can say is that probably it uses
AxHotKey.dll file for hot key functionality. this dll can be seen in
dear all,
have u ever copied axusr.aod and axpd.aoi to a newly standard
application folder ?
I've done this in Ax 3.0 and it's OK, just copying axusr.aod
axpd.aoi
in application folder, configure in Axapta configuration utility,
also connect to a new database, and then just start Axapta, and
Hi Thang,
You receive invoice but not yet paid, correct? Because you may want to check
your goods before paying money to the customer.
Then:
1. When received Invoice 1st May: Dr Account Payable -- Cr Unvoucher Invoiced
Can you use AP/Payment/Invoice Journal or Invoice Register
2. When PO goods
Dear Mukesh
I am a technical consultant here. Our functional consultant told me he has
done all the necessary set up in the module. But still it is duplicating
number. I debugged it and checked what was happening. But I could not find
any fault. Because it is not happening each and eveytime.
Hi Khue,
Thank you for your reply. I know this way, but if I use Invoice journal or
Invoice Register, I cannot see the connection between Invoice and Packing slip.
If I use the normal way, I can see in Inquery both Packing and Invoice posting,
but if I use your way, how can I check the
Hi Ton,
You can do the same in Ax 4.0 also. While starting the Ax Service, After
receiving the message you have mentioned wait for 5 to 10 mins. after that
refresh the service.It will be started.
When you are starting the service of Ax 4.0 for first time it will take
some time
We cannot link an invoice to the PO , if we book invoice before receiving .
But I think you can achieve this through work around like:
Step1:
Record invoice though Invoice Journal , where you can
Cr Payable
Dr- Invoice items not received
Step 2:
yap.. thq venkat :)
just need confirmation, after that I start Axapta, and then
synchronize, and then compile application, right?
--- In Axapta-Knowledge-Village@yahoogroups.com, venkat raghavan
[EMAIL PROTECTED] wrote:
Hi Ton,
You can do the same in Ax 4.0 also. While starting
Hi,
it's a bug in SP3. If you look at \Forms\SysPrintForm you see that option all
fields in Group MailGroup is Visble(No), In SP4 it is changed to Visble(Yes)
again.
Best regards
Michael
- Original Message -
From: James Flavell
To: Axapta-Knowledge-Village@yahoogroups.com
Hi Chaminda,
It may be the case that your voucher is not balanced before creating
a new line in Journal lines. I am also a technical consultant.
Regards,
Mukesh
On 5/2/07, Chaminda Kothalawala [EMAIL PROTECTED] wrote:
Dear Mukesh
I am a technical consultant here. Our functional
Register the Invoice in an Invoice Register. Then once
the packing slip is received in the Invoice Approval
Journal you will match Invoice with Packing slip. I
have attached a document to guide you in the process.
Nancy
--- Faiqa Khushi [EMAIL PROTECTED]
wrote:
We cannot link an invoice to the
Hi,
I have the VPC that we got at the last convergence. Now my problem is that
the Application version of the VPC is not the same as the version in the SP1
that is installed here. What determine the application version? The kernel
version is the same.
Regards,
Andre
[Non-text portions
--- In Axapta-Knowledge-Village@yahoogroups.com, [EMAIL PROTECTED] wrote:
Hi,
Thanks this help me alot, it work perfect.
please try following in the report fetchMethod:
public boolean fetch()
{
boolean ret;
Query queryTmp;
QueryRunqr;
;
Hi all,
I'm looking for a data management/archiving module/tool that has a
proven track record on Dynamics AX.
We are running AX 3.0 on SQL 2000 and our database has increased to a
size of 100GB in 3 years.
We're looking for a tool that will preferably archive data to an
inactive AX database
Hi Cristoph,
Sad to say that there no tool in market for archiving data in axapta. But
there is one in development on Ax 4.0 which is in the process of testing. I
had a chance of working with a client whose database is around 500GB. They
will be manually archiving data monthly from 20 tables in
Hi,
On the Inventory Item Master select the item then create a Unit Conversion.
This should be accessible via Setup button to right of inventory master screen.
You should be able to set the quantity for one case to equal six units. All
subsequent transactions will do the conversion
Could someone please forward this document to me?
Thanks,
[EMAIL PROTECTED]
--- In Axapta-Knowledge-Village@yahoogroups.com, pravin pandey
[EMAIL PROTECTED] wrote:
Hi Zeno,
Document is attached with this mail.
Thanks,
Pravin
- Original Message
From: zeno zoe [EMAIL
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