Hi James,
I just debug the code again, turns out someone blocked the
transaction with return lot id (Class InventAdjTransSelect).
I just change it back to default code, and my credit note transaction
appeared.
Thanks for your help.
Ton.
--- In Axapta-Knowledge-Village@yahoogroups.com,
Hi Naeem,
Thanks for your valuable inputs. If we create different companies it
leads to some consolidation challenges. I am a new bee pls give more
explanation on this.
Scenario:
The company is treated as a single entity legally. But they have
different division across different location.
Hello, I am trying to get an accurate inventory turns report out of our AX3.0
install. I am developing this report outside of AX using SRSS and am having
issues building the report.
If i run a query against the inventsum table without specifying a date, my
inventory quantities match
Hi,
i have a tree control with checkbox,once i select/deselect checkbox the
corresponding node in that tree should be selected/deselected.How can we
trigger checkbox event in tree control.
Thanks,
Sakthivel
InventSum is current onhand values
To get back in time you have to take inventsum and then workback
adding/deducting inventtransposting and inventtranssetltlement
I think inventtranssettlement is only required if you are needing cost
values...if its just qty you dont need from what I remember
Hi Khalil,
What is criteria you are using to run this report?
There are three criteria for this report, Transaction Date, Due
Date and Document Date.
Based on criteria you can have diffrent results if you run this
report for a peiod.
Regards
Anil Sinha
--- In
Hi,
You will have to create an snk file (Strong name key file) and attach it
with the dll and then try to depoly it to GAC.
*Create snk file*
**
Goto visual studio command prompt.
*type sn -k pathnamefile.snk*
this will create snk file. Now attach this file with the dll.
Regards,
Sumit
On
Hi Ton,
I assume by credit note you have created a returned sales order, or
sales order with (-) quantity.
If this is the case then use Deliver Remainder functionality on Sales
Line. This is under Function button.
It works same as normal sales order cancelation process.
How it works, you
Hii all
I have a scenario that we have uploaded OB's for a warehouse like INTRANSIT
and now I want to completely reverse the same transactions. I think I can do
it by uploading the same transactions but with the negative or opposite
signs. But I need to know that is there any other way of doing
hi all
Thanks Regards
Pradeep S.Itnal
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mob:+91-9886529409
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Pradeep S.Itnal
mob:+91-9886529409
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Hi All,
Can anybody have Axapta 4.0 General Ledger presentation (ppt).Or plz
provide me any link on Partner source or any other link from where i can
download the ppts on *Urgent Bases*.Please help me as early as possible.
Thanks..
Hi All,
i understand about the concept of Creteria Selection but i need help about
how to define Againg Bucket Creteria. e.g. i need 30 Days Report, 90 Days
Report 120 Days Report. so how i will define aging Buckets.
thanks for your support.
KHALIL UR REHMAN
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