Hi MohsinZia,
I tried doing the same, but its not updating. Itried to assign the
numandvoucher the values of invoice id. Then also it is not allowing
me.
Regards,
Raj
--- In Axapta-Knowledge-Village@yahoogroups.com, Mohsin Zia
<[EMAIL PROTECTED]> wrote:
>
> Hi Raj,
>
> Yes its fairly s
Hi Abhijit,
I had replied to one of your queries before also with the subject line Email
thru axapta and had given you three different ways by which you can send
emails. Please try that once.
Regards,
Sumit
On 6/15/07, abhijit raje <[EMAIL PROTECTED]> wrote:
>
> Hi sumit
> i want to send emai
Hi sumit
i want to send email thru Axapta i m sending it thru
procedure and hence require to set parameters for it
in Axapta while calling so resultset returning is it required
Shape Yahoo! in your own im
Hi All
I want to Post all Journal Vouchers In batch on date range basis
Please suggest how to do the same
Currently we are posting voucher one by one which is pretty time
consuming
best regards
Pankaj Kant
Hi,
My best guess would be that once you create a new menu item under any of the
three groups, by default the object type is "Form" hence it creates it under
Display and then even if you rename it and change the object type property
it still persists in Display type menu items. Remember that these
Hi All,
Can anybody tell me how to Stop GL posting using X++ Code.
There is a way to comment the code in post method of LedgerVoucher
Class. But I need that to be done in x++ code. Anybody suggest??
Regards,
Rajkumar
Hi Abhijit,
Use the following code
static void storedProcedure( Args _args)
{
LogInProperty Lp = new LogInProperty( );
OdbcConnection myConnection;
Statement myStatement;
ResultSet myResult;
;
LP.setServer( "MDT644" );
LP.setDatabase( "AXDB" );
try
{
Hi,
I have a strange problem working with AX4.0 SP1.
1) Create a new group in the project.
2) Select project group type as Action.
3) Under that group create a new menuItem and select object type as
Class.
4) Save the menuitem.
5) Go to AOT and search for Menuitem
Hi,
I have written this code but its still not nworking
can u help me on this
static void storedProcedure( Args _args)
{
LogInProperty Lp = new LogInProperty( );
OdbcConnection myConnection;
Statement myStatement;
ResultSet myResult;
;
LP.setServer( "MDT644" );
LP.setDatabase( "AXDB" );
try
{
m
Hi
Excise amount will calculated by Structure in two methods
1, Basic price of the item
2, Assessable value of the item
If you want to manually give excise duty then you have to customize the
same in Purchase order itself.
Thanks & Regards,
S.Ramachandran
___
Hi
Can you tell what type of transactions you would lie to add? Normally we
will do the Bank reconciliation for Our Bank account to Banker's
Account. In that case, this will be done at the beginning of the next
month. In that case, Our Bank account balance for last month and also
the Banker' ac
Hi Vijay,
Are you working on Vendor Master or Vendor
Transactions...?
I think that you are talking about Vendor master...?
Creation of Virtual company is the first step, then
only users have to do data entry. If you are going to
share the table with data, there is a possibility of
loosing infor
Thanks, that makes sense when I stop to think about it
-Original Message-
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Kristanto
Surjadi
Sent: 12 June 2007 23:03
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: [Axapta-Knowledge-Village] Re:
I don't know if there's a functional way of unreconciling a bank
account statement. You could, potentially create more than one bank
statement for a given month, but it creates problems in the
following month for the roll-forward balances.
When a bank statement is reconciled, it updates the ba
Hi Vijay,
When you say that you are not seeing any data in X company accts - do
you mean vendor transactions If you mean vendor trans, you
wouldn't see these since these are housed in a different table.
If you mean vendor data, from the vendor table, just make sure that
you've added bot
Hi,
I am creating a virtual company for vendor table. There are 2
company's called X and Y. I have created the virtual company as "Z'.
I have already put vendTable in the table collections. Now i am
creating the vendors in the X company once i save it will be shown in
the Y company with a dat
Hi.
As per my customer requirements, I want to create a structure for fixed per
invoice(Structure details-- Basis). while attaching the same, I am getting the
error message.
Actually, I want to enter the Taxes(Excise duties) manually so please help us,
how to achieve this.
with regards,
Cha
Hi james,
Ax3.0 use the Dictionary.buildPassword to encrypt the user password.
However the class has no decrytion method :D . if you're planning
to use it to encrypt your customer credit card number the problem
you'll face is once you encrpyt the numbers you can't decrypt them to
their or
Dear Abhijit
Is it in AX3.0 or AX4.0 ?
Is it possible to send me the code how you call the procedure in AX then only i
can help you?
Nitin
- Original Message
From: abhijit raje <[EMAIL PROTECTED]>
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Wednesday, June 13, 2007 1:54:13 PM
S
Hi,
first thx for this help.
I have the same problem to call a stored procedere from Axapta.
The code works and is close to my own.
But if i try to catch the resultSet
There is a error message : No rows selected.
How can i handle a resultset of a stored procere?
Any suggestions?
R
Hi all,
when we are creating the intercompany in axapta. In this scenario
certain tables to be virtual as per the customer requirement. what is
the procedure to be followed?
Thanks,
Vijay
Hi Raj,
Yes its fairly simple just copy this code into Axapta and focus on the
comments which i wrote.
static void createSalesOrder(Args _args)
{
AxSalesTable axSalesTable;
AxSalesLine axSalesLine;
NumberSequenceReference numberSequenceReference;
NumberSeqnumSeq;
Hi all,
Is there any way in Dynamics Ax where i can unreconcile the reconciled bank
statement. For e.g. i had reconciled my bank account for the month of April,
but now i want to unreconcile it so that after adding few more transactions i
can again reconcile for April.
To my knowledg
Hi,
Remember you will have to assert security permissions for using any such
kind of dll and that dll should be compiled with ComInteroperability option.
For jobs the security permission is not required but with tables and forms
that is mandatory otherwise it will not allow you to use the dll. Thi
Thanks for your help.
I have done this.
--- In Axapta-Knowledge-Village@yahoogroups.com, Hemant Kumthekar
<[EMAIL PROTECTED]> wrote:
>
> Hi,
>
> In standard AX you can have only a work around for these type of
Costing Elements.
> By creating secondary operations linked to primary operation you
Has any one been able to setup Intercompany accounts in AX4.0.
Have been trying but can't see the data in the other company for the
tables to be share. Not sure if i setup the virtual company correctly?
if anyone knows how to setup the virtual company please send me
details on how you did it?
yo
Hi,
After the Invoice, I am returning the Items through Create Credit Note,
but I am unable to select the purchase order and lines.
PO -> Functions -> Create Credit Note
This is happening only after updation of the hotfix (SHE-Cess).
Before updation of the hotfix it was workin
on the Item master , set up tab , when the sales price model is selected to
contribution ratio or miscellaneous charges percentage and a value is given
contribution ratio / misc charges ratio field which ever selected.
and the base price is purchase / cost price
when entered the amount in the
Is there a way to show the page number (page 1 of 3 etc.) in the
Dynamics AX 4.0 Web Portal grid? Any help is highly appreciated...
Thanks,
Shaz
[Non-text portions of this message have been removed]
Hi
I have requirement to create report(for customer) in a print archive format.
this part I am able to do but the complicated part is that I need to break
the report into many print archive files based on the customer group.
So if there are 7 customer group 7 print archive files should be created
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