Just to be clear it deletes the posted journals but NOT the ledger
transactions
If you want to get the journals back you would have to modify the script to
export the data out before it deleted it and then write an import if you
want to get it back.
I guess AX idea is you can keep the posted jour
Agree but I would say that MS should be looking at providing an import
script for data take-on
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of faiqa
Sent: Tuesday, July 31, 2007 5:22 PM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: RE: [Axapta-Knowl
Sorry I don't get you
>From what I recall I can aquire an asset on its aquistion date (e.g.
10/01/1981) and then depreciate from that date up to whatever date I specify
in the depreciation proposal script
Sorry I don't know why you are getting 1/1/2006 without seeing your data in
Ax
-Origin
Hii,
thanks a lot for wonderful explanation from all of
you.
I could convience my user on the date which is the
first date of the calender and as of today they have
agreed. Anyway in future if they ask about the
original acquistion date, I will create a new filed in
table and in the form; th
Hi,
Is this option available in V3.0 ?? if it is going to
remove posted transactions,is there anyway to reverse
it back
--- AX CONS <[EMAIL PROTECTED]> wrote:
> Yes, you are right.
>
> This job is cleaning the POSTED journal number. So
> you will not see the
> Journals even in Posted.
>
Dear Gokhan,
Just a clarification.
Is CustTrans and VendorTrans required for uploading
opening balances ? Only custTransopen, vendortransopen
are sufficient, right??
Regards,
GR.
--- AX CONS <[EMAIL PROTECTED]> wrote:
> Hello,
>
> That is up what your customer wants to see.
>
> First of al
Yes, and the if(prompt()) will return true if they clicked OK and not
Cancel.
Janet
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of
markus_sendelbach
Sent: Tuesday, July 31, 2007 12:19 PM
To: Axapta-Knowledge-Village
Thanks. That was an oversight by me. When using group by the field has to be
apart of an aggregation before it can be selected.
Varden Morris
85 Saddleland Close N.E.
Calgary, Alberta T3J 5J5
Canada
(403) 366-8434 (H)
(403) 615-1604 (C)
[EMAIL PROTECTED]
- Original Message --
Hello,
That is up what your customer wants to see.
First of all update the CustTrans, CustTransOpen, Vendor and
VendorTransOpen. These transactions will update your Vendor and Customer
balance. After that update the LedgerTrans, LedgerBalancesTrans and
LedgerBalancesDimTrans. The best way you can
prompt() will open a dialog.
--- In Axapta-Knowledge-Village@yahoogroups.com, "pabundes"
<[EMAIL PROTECTED]> wrote:
>
> Anybody knows what does the next line in the class SalesFormLetter?:
>
> if(SalesFormLetter.prompt())
>
> it ask for something or execute some method? or what??
>
>
> thanks
Anybody knows what does the next line in the class SalesFormLetter?:
if(SalesFormLetter.prompt())
it ask for something or execute some method? or what??
thanks in advance.
Just use LedgerJournalTrans table , here you can enter transactions for
vendor/customer/ledger account using account type.
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Tarek Saleh
Sent: Tuesday, July 31, 2007 11:27 AM
To: Axapta-Knowledge-Villag
Yes, you are right.
This job is cleaning the POSTED journal number. So you will not see the
Journals even in Posted.
Thank you
On 7/31/07, James Flavell <[EMAIL PROTECTED]> wrote:
>
> I think its deleting the posted journals if I remember correctly
>
> -Original Message-
> From:
> Ax
Hi GR,
1)We created a new field in the AssetBook table
called "InitialAcquisitionDate - this is the one we use to retain
what the original acq date is - system does not use it for
anything.
The one I referred to as "last acquisition date" is really
the "acquisitiondate" field. This one is p
Hi
Thank you for your answer, but I would like to use the production
module in Axapta not the project module, because we have made a web
interface where the whole production process is controlled. So what
I really need is a possibility to make invoices and track inventory
of the different stage
Dear All,
currently i need to upload the customer as well as the vendor balances, so
what is the proper table i should export:
"vendtrans & cust trans"
or "ledger trans and then vendtrans & custtrans" or someother tables.
Thanks for your support,
Tarek
--
Hi,
I have filledup the acquistion date as original date.
But after import, when you go for acquistion, the
system gives the date as 01/01/2006. As you told may
be my first period is from 2006. So If I keep period
much before it will take accordingly. . But this date
is taken as "Acquistion date" a
Hi,
You can set the record level security for the dimension territory and
restrict the user groups of those users to the territories you want them to
see.
Regards,
Sumit
On 7/31/07, Hardees Buff <[EMAIL PROTECTED]> wrote:
>
> Hi,
>
> Scenario:
>
> - We have a dimension "Territory" in my Axapt
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