Hi,
i tried to call info() in .net business connector,but i couldn't able to
do.Below is my .net code.when i am trying to call this .net method in my class
i could not able to see info window.If any error in this code please correct it.
public string showMsgNewStr()
{
Axapta ax;
string
I do not know for sure what is the problem - maybe there is no message
in that session to retrieve.
I can tell you that I have had the most success with .net business
connector when I do my own coding on the X++ side and call my own
class methods from .net. Then it is also easy for me to actually
What is nlslower? It would be great if you post the entire method for testing.
Varden Morris
Varalth Solutions Inc.
276 Taralake Terrace N.E.
Calgary, Alberta T3J 0A1
Canada
(403) 615-1604
(403) 366-8434
www.varalth.com
CONFIDENTIALITY NOTICE
This message and any attachments are
Dear All,
I have created vaT tax codes, group and item tax groups and also the formulas.
The same have been attacached at the header and line level and the taxes can be
viewed before posting the Inquires totals but when i try to post the Sales
order I am getting an error Ledger postig not
Dear All
I am facing problem in following area :
The client has multiple warehouse across among which there are 3 main
warehouse.These warehouses refill the other warehouses through transfer
order.
All the warehouse maintains individual item sales forecast on a monthly
basis.
The monthly
At Set up a cash flow forecast for sales and purchases
the help says :
--
Minimum setup
To enable a cash-flow forecast including sales and purchases, a
minimum setup is required:
Click Accounts receivable Setup Posting profiles.
On the Setup tab, in
--- In Axapta-Knowledge-Village@yahoogroups.com, abhaybkul
abhayb...@... wrote:
Hi
I am Abhay working with a Microsoft Gold Certified Partner in
Research department.
I need a client list of all Canada based companies those are using
the Axapta.
Is there any link to get the information
Does Standard Ax 4.0 has the functionality for satisfy the requirement
of Dealer's Invoice for sale of excisable goods? (A Dealer can only
pass on the excise duty paid by the manufacturer and excise duty is not
chargeable separately in the Sale Invoice)
I believe that in either case, the liquidity account is a ledger
account number associated with a bank account. For AP it would be the
ledger account linked to the bank acount from which you pay the
vendor. For AR, it would be the ledger account linked to the bank
account where the deposit will be
I am more developer than functional consultant. Maybe there is a way
in standard AX 2009 that I may not be aware of.
However, I did make a small customization once -- you can create a
small software task to modify the safety stock levels to match sales
forecast before running master planning.
Dear All,
is there any report, which can give me analysis of Cost Price Sale Price
of all Item in Ax 4.0.
thanks regards.
KHALIL UR REHMAN
_
Show them the way! Add maps and directions to your party invites.
I Master Planning terms you want to generate one order covering your
requirements for 3 months
So Coverage Code is period and your period is 90 days
Your forecast is hopefully at the start of the period and you want to
wait for existing orders again arriving in the next 3 months, so
negative
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