Dear all,
dose any one integrate the FRX with Ax 3.0 with a special characters in the
Chart of accounts,
my customer required to design the accounts codes using a special characters
within the account code, ex. 1-01-0001-001 when we try to import the COA for
FRX6.7 it doesn't read
Hi James
Not sure if you can do that but have you considered modifying your code so that
it first checks whether the file exists and, if it does, deletes it before it
goes on to produce the new report?
Regards
Malcolm Burtt
Touchstone
People, Partnerships, Solutions
From:
Hello All,
We are handling multiple packing slips against the single purchase order...
The problem is the packing slips which we are trying to post for invoices are
not getting updated in lot transactions(inventTrans)...
to replicate this aprticular bug , generate purchase order, do
You cannot control which packing slip invoice posting updates without some
doing modification.
The simplest mod you could probably add packing slip number to the sort
order of the select statement on inventtrans that invoice posting uses so
that you at least know it should take in that order
Thanks Malcom,
The programmer got back to me and said there is a property in the printjob
that can be set to avoid this prompt, according to them:
In RunBaseReport class, I put this in the run method :
this.printJobSettings().warnIfFileExists(false);
That will overwrite existing file when the
I was also facing the same problem but strange thing about this is , it only
give such errors with excel imported accounts because I have tested few
accounts in Demo data with special characters . It didn't give me any error
or warning .
From: Axapta-Knowledge-Village@yahoogroups.com
Thanks for your reply, but is that mean that i should re code the Chart
again or there is a way to let the FRx see the accounts even without
special characters?
thanks a lot
[EMAIL PROTECTED] wrote:
Special characters aren't allowed. When running the dimesion wizard (
Hi ,
Thanks for ur suggestion. But I wanted a lookup which shall depend on the
value of another variable.For eg. I want to have a lookup of all the customers
which belong to a particular customer group and the customer group will be
returned by a method at runtime.
Regards ,
Hi all,
when i make a transaction in other currency than my
company currency, it gives me the following error.
amount is specified too detailed in relation to the
rounding of the currency.
Error in unit of amount in currency 'USD'. Must be
rounded to 0.04.
What is the reason. I kept 0.00 in
Hi to all:
I have this problem.
When I create the sales forecast and activated the cash flow forecast,
teha amount should be the same, so, my problem is thah te amount is not
the same.
I will appreciatte your help.
Regards.
Luis
Hi everyone! Hope someone can share their experience...
A BOM item has been produced using wrong BOM consumption, resulting
in a hugely inflated average cost. Sales issues have taken place
with this inflated cost. To correct this issue, we did the following:
1. Reverse the production using
Hi everyone,
I am current using 2.5sp3, If i want to reserve a specify inventdim
of an inventTrans of a salesline by code, how can I do this?
I have tried the code below with an info msg The cursor is invalid
for instantiating recordViewCache.
Can anyone tell me how to do it properly?
select
Thanks alot James, It's work after I have change it to run on server!
I would like to ask if this is a proper way to do in this way? I
never try to touch inventmovement so I don't have much confident on
it. Thanks in advance.
--- In Axapta-Knowledge-Village@yahoogroups.com, James Flavell
You must make sure RunOn is Server for inventory reservation class/methods
or you get this message. Technically how you do that I leave to others
better qualified to explain
-Original Message-
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of
Thanks again James, your input is valuable to me!
What I've ask about proper actually is about my code but not the
run on server part, I also agree with you as let it run on server
doesn't have any big risk anyway.
I doubt for my code about inventmovement and inventupd_reserve as I
seldom
Thanks again James, I am new to this message board and I've made a
mistake to post it twice. Sorry about that.
--- In Axapta-Knowledge-Village@yahoogroups.com, James Flavell
[EMAIL PROTECTED] wrote:
Make sure you code is setup to run on the server not on the client.
Some part of the
Hi,
Step 1: Create TAN Location details e-TDS Periods
Step 2: Create TDS Authority accounts in Vendor Master
Step 3 : Create TDS details like TDS for Contractors and attache the
corresponding TDSAuthority Account and other details on TDS form
Step 4 : While doing
Dear Karthikeya,
We are not able to find TDS payable account setup in the TDS vendor group.
The posting profiles are setup according to the HELP Document, but the TDS
payable accounts(General Ledger) are not being effected after an entry has
been made.
Please advise as to what can
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