[Axapta-Knowledge-Village] Cursor moves to a different record

Hi All I have designed a form which has 4 fields, in that First field is Name, and 2nd field is Account Num, 3rd is Amount,  4th is Check box. Required functionality is that whenever i select a particular account number for ex 4009,  i have to select a  record  from the Grid(suppose if

[Axapta-Knowledge-Village] Import Custamization Problem

    Hi all,     i made some developments in axapta 9.0.I export these developments and when import in to another system it did not show labels.Any idea about it.     Regards           

[Axapta-Knowledge-Village] Production Order Costing Reversal

Hi All.. I need to revese production order costing transaction. Can anyone know what to do?? Thanks in advance, Samer

Re: [Axapta-Knowledge-Village] Packing Slip Invoice Details in Account Recievables Module

I presume you are asking about purchase matching not sales matching. In AX 2009, by the way, you can do matching of PO, Packing Slip and Invoice in the standard product. Since you say AX 4.0, you would need to do the matching yourself. Ax uses journals to keep the packing slip and invoice

Re: [Axapta-Knowledge-Village] Import Custamization Problem

There is a checkbox on the export to export labels along with code. Then when you import there is a checkbox as well to import labels. You can only import labels to a custom label file which you must create in the receiving system (unless there is already a custom label file which you can choose

RE: [Axapta-Knowledge-Village] Packing Slip Invoice Details in Account Recievables Module

Dear Maryann actually i was asking about Sales Order Packing Slip and Invoice Details. is there any report for Sales which can show me the Sale Order #, Packing Slip and Invoice Details against that Sales Order. means i want to know how many Packing Slip and Invoice made against

Re: [Axapta-Knowledge-Village] Packing Slip Invoice Details in Account Recievables Modul

I do not know of a standard report to match sales packing slip and invoice. But, similar to purchasing, journals are maintained. The headers are CustPackingSlipJour and CustInvoiceJour; the line information is in tables CustPackingSlipTrans and CustInvoiceTrans. Just as I said for the purchasing

[Axapta-Knowledge-Village] dimension hierarchy setup

Hi   We are using DAx 40 SP1 and implementing Dimension hierarchy concept. i want to setup the system to post the transactions on few ledger accounts using Dimension 1 and 2 without entering Dimesnion 3. The Deny blank option is checked as True.   When i post an entry,  system asks me to

[Axapta-Knowledge-Village] Re:Synchronize database error

Hi, I faced the same issue some times back and resolved it. The impact is, for example, if you are executing the sql statement by invoking executeStatement(), a representation of Dynamics Ax records are created based on the statement used. If the size of this representation exceeds the current

[Axapta-Knowledge-Village] Re:Synchronize database error

Hi, I faced the same issue some times back and resolved it. The impact is, for example, if you are executing the sql statement by invoking executeStatement(), a representation of Dynamics Ax records are created based on the statement used. If the size of this representation exceeds the current

RE: [Axapta-Knowledge-Village] Packing Slip Invoice Details in Account Recievables Module

Why not just make use of the inventrans (and probably inventtransposting records)? Take a look at the update tab page that has the info you need _ From: Axapta-Knowledge-Village@yahoogroups.com [mailto:axapta-knowledge-vill...@yahoogroups.com] On Behalf Of Khalil Rehman Sent: 14