Hello,
I want to enable a workflow on Customers Form in Dynamics AX 2009, When
creating new customer the field stopped [CustTable(CustTable).Blocked]
value is initialized to All and Submit appears. When making the
approval the field changed to No.
I read the workflow chapter
Plz explain the complete scenario.
Do you have problem in installation or while customizing role centre ?
Avinish
From: ashok kumar ashok_ash...@yahoo.co.in
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Wednesday, 27 May, 2009 7:08:20 PM
Subject:
You can do your financials on XL Reporter.
It is an Excel based report writer that we had done all 9 dimensions in DAX.
http://www.xlreporter.com
Jim Hummer
Solver Inc.
To: Axapta-Knowledge-Village@yahoogroups.com
From: ymer...@silverkeys.co.za
Date: Thu, 28 May 2009 03:33:50
Hi..
Try this..
Go to Tools-Options - Usage Data - Reset.
Regards,
Anitha.
On Tue, Apr 7, 2009 at 10:11 AM, andrianchan msbaxa...@gmail.com wrote:
Hi All,
Anyone facing the same problem after using the duplicate company account in
AX 2009 then the system will not allow the posting for PO
Thanks Kris!
--- In Axapta-Knowledge-Village@yahoogroups.com, kristanto surjadi
kristantosurj...@... wrote:
Datasource TimeSheet has the following properties:
Table: DailyTimeSheet
JoinSource: EmploymentInformati on
LinkType: OuterJoin
-- since the linkType is OuterJoin, Records in
Hi
Just checked in the AX 2009 - VPC, though there is an open quantity
(AP module -- Packing slip done but not invoiced), while trying to achieve
check open quantities option in closing procedure, system does not showing the
record !
Did anyone come across this. Is it a bug?
Thanks
Or go to AP or AR / Inquires / History / Sales order update (sorry cannot
remember the exact naming) and delete all the records there (dont worry
these are records of posting and so not required to be kept...usually used
if do batch psoting and some records dont post you can come here and repost
plz may u send to me script of SysdatabaseTransDelete
thanks in advice
--- On Thu, 5/28/09, r_ssh ramamurthy.sant...@gmail.com wrote:
From: r_ssh ramamurthy.sant...@gmail.com
Subject: [Axapta-Knowledge-Village] Re: duplicate a company
To: Axapta-Knowledge-Village@yahoogroups.com
Date:
Dear All,
I am geting the following error in the posting of some invoices while some
Invoices of same supplier are posting correctly:
Voucher 11014_045, date 28/05/2009, account 1501011001, amount currency
7,644.76 , amount MST 28,667.85 , alternative amount 0.00 , currency USD, text
You can find the Class in AOT, DatabaseTransDelete... For obvious
reasons this is not available from the menu...
plz may u send to me script of SysdatabaseTransDelete
thanks in advice
--- On Thu, 5/28/09, r_ssh ramamurthy.sant...@gmail.com wrote:
From: r_ssh
Please check the set up of secondary currency and its rounding off.
--- On Thu, 28/5/09, S Hasan bukhari shasan_bukh...@yahoo.com wrote:
From: S Hasan bukhari shasan_bukh...@yahoo.com
Subject: [Axapta-Knowledge-Village] Supplier Invoice Posting Error - Urgent
Help Required
To:
Dear
Ckeck the Line nos. for error giving orders.
PRASANNA
Dear All,
I am geting the following error in the posting of some invoices while some
Invoices of same supplier are posting correctly:
Voucher 11014_045, date 28/05/2009, account 1501011001, amount currency
7,644.76 ,
Hi all,
I have a requirement for the sales order form packing slip ( salesEditLines
Form) .
In the overview tab a new feild has to appear( the feild added should appear
only when posting packing slip..). the user has to input some text in it. Now
this text has to appear in the packing slip
It is available in AOT-Classes-SysDataBaseTransDelete
Regards,
Anitha.
On Thu, May 28, 2009 at 4:17 PM, Axapta Consultant moky_1...@yahoo.comwrote:
plz may u send to me script of SysdatabaseTransDelete
thanks in advice
--- On *Thu, 5/28/09, r_ssh ramamurthy.sant...@gmail.com* wrote:
Hi All,
I have asomestring fields on report with Dynamic Height
property true.When these field extends to next page a line is printed before
the remaining field text.I m using Ax9.0.Any idea about this.
Regards,
Naveed Jadoon
thanks a lot for you consider
--- On Thu, 5/28/09, Anitha S mail2eani...@gmail.com wrote:
From: Anitha S mail2eani...@gmail.com
Subject: Re: [Axapta-Knowledge-Village] Re: duplicate a company
To: Axapta-Knowledge-Village@yahoogroups.com
Date: Thursday, May 28, 2009, 7:57 AM
Yifat,
It sounds like you may have missed importing and running the frxmetadata.xpo
that comes with the Service Pack. That xpo generates the number of dimensions,
the name, and the length of dimension that the dimension wizard uses. Then in
the dimension wizard you have to specifically point
Can anybody suggest how reverse a purchase invoice!!
Regards
Sayeed
hi all,
I want to put a hyperlink on a form or pass parameters to a web page.
What I want to do is go to a website and use have a some db values passed
along, such as domain.com/Q?=dbvalue1/dbvalue2 how can I accomplish this?
G
Hi there,
We did do all that, however, we will try it all again.
Will let you know.
Thanks for all the help.
Yifat
--- In Axapta-Knowledge-Village@yahoogroups.com, dannyband db...@... wrote:
Yifat,
It sounds like you may have missed importing and running the frxmetadata.xpo
that
Hi all,
What is the different between [table].reread and [datasaource].reread ?
I have a problem with my Ax3, seems this reread function not working correctly
bcos sometimes return the correct value (the new updated record) but sometime
return old value.
FYI, bfore using the Reread function,
Can any one suggest me how to map preventive and breakdown maintainace in AX
2009.
Incase someone has done the same in AX 4.0 SP2, can also give suggestions which
will be highly appreciated.
Thanks in advance
Regards
Visti
Hi..
refresh() will not reread the record from the database. It basically just
refreshes the screen with whatever is stored in the form cache.
refreshEx() will refresh the view of the records.
reread() will only re-read the CURRENT record from the DB so you should not
use it to refresh the
Has anyone worked on mapping of external service provided to customers etc.
For eg. a machine is sold to a customer, there is some warranty that is given.
Now some services are done on the machine out of which some replacements of
parts can be chargeable and the rest are free of cost.
Also
Hi Sayeed,
I think you can create a credit note.
Any functional guys out there, Please confirm if the suggested way is right.
Thanks
Santosh
--- In Axapta-Knowledge-Village@yahoogroups.com, ax_con ax_...@... wrote:
Can anybody suggest how reverse a purchase invoice!!
Regards
Sayeed
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