Richa,
PL go through the attachment.This will help you in setting up the working time
templates.
If you want you can also incorporate the break times.
Regards,
Nagesh.T
-
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// element.pagesTotal() fired when you are on the last page value = 0
if( ! element.pagesTotal() ) //reached the last page
{
//any calculations could be done here , because you are on the last
page
}
//Regards,
//Khalid Akkawi
Regards,
Khalid Akkawi
Dynamics AX
Hello ,
you can create the number sequence same as sales order .
if u want to in your ledger module
u can modify you standard class
numberSequence_ledger class in Lode Module method
you can create your edt and modify method LodeModule ..
then update table ledgerparameters and your form
Hi,
Please clarify the points below, so that i can help you in solving the problem:
a. please give me the steps you have followed in creating the payment jounral
b. Vendor account code Vendor group attached and its corresponding posting
profile setup
c. Whether the payment is done On-Account or
Hi,
You can generate the cheque for fund transfer through payment journal.
By default, the payment journal, ask for a vendor to print a cheque. But, this
can be done through a work around procedure.
Go to APPayment Journal
Go to Lines.
First you have to select the method of payment Cheque
Then
Hi,
First of all, try to understand that the payment reversal button is not active
for the payment made to a party who is not a vendor.
I agree that the paid cheque cannot be deleted but it can be cancelled and only
created cheques can be deleted. But I used the word delete in my context to
Hi,
Whatever u said for transfer of funds by giving transfer letter is normally
applicable only in the following case:-
Provided both the bank accounts are maintained in the same bank and moreever,
the transfer banker will ask for the check later on towards confirmation for
the funds
Dear All
I have a problem in handling serial no (inventory dimension) in AX4. I
want to buy 500 rams from a vendor. For that I create a PO with one
line where quentity is 500.
Now vendor delivers 500 RAMs with 500 serial no. Now I want to tag
serial no aganist each ram. But my PO line is only
Hi,
1) We are setting discounts in trade agreements
2) We are mentioning the posting profile in Inventory Management Module
3) Is it possible to create different posting profile for different
type of discounts for example in a purchase order there are both line
disount and multiline discount
I am new to Dynamics AX so please be patient with me.
Can you put in special characters into the item name or alias name such as
Trade Mark T or C?
Also we need to import new information in the item table, is csv the only
format? If I use csv import, I will lose the special characters
Hi
www.systomatics.comhttp://www.systomatics.com is updated with a new blog, new
Microsoft watch. Also infolog project appearing under projects has been
modified with an upgraded version.
Regards
Harry
[Non-text portions of this message have been removed]
Hi padmaja
Go to administration - setup - system - configuration - administration - remove
the checkmark in 'keep update objects' best regards kim truelsen
From: padmaja_wipro [EMAIL PROTECTED]
Sent: 20. februar 2008 22:45
To:
Hi,
To delete all the DEL_ objects go to administration module - system
submenu - Configuration - open the Administration node - Uncheck the Keep
Update Objects checkbox. Now synchronize. this should remove all the DEL_
objects from the system. the DEL_ objects are associated with the
U can use excel while importing
Nancy Scholl [EMAIL PROTECTED] wrote: I am new to Dynamics AX so
please be patient with me.
Can you put in special characters into the item name or alias name such as
Trade Mark T or C?
Also we need to import new information in the item table, is csv
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