Yes. AX support barcode scan.
Regards
Anil Sinha
--- In Axapta-Knowledge-Village@yahoogroups.com, Girac girac...@... wrote:
All this is done through the AP/PO advance form. A client is going through
change and we need to make this as simple as possible for them. Currently
they scan the
Hi Good morning,
time values are not giving out put what we enter into ..please execute this job
what would be the reason.
..
boolean myDialogjob(date FromChequeNum, date NumOfCheque)
{
Dialog dialog = new Dialog(Schedule an Inteview);
dialogText text = dialog.addText(Please Enter the
Hi All,
I want to have userA to have access full control to AP journal including
posting.
And this userA also have view access right to GL Journal AR Journal and this
user can't post GL Journal AR journal.
How to setup user security for UserA?
Once a user has access rights to one of AR, AP
HI Dynamics _ Man,
But will the proforma invoice create the receiavable in Module and General
ledger...
Regards,
Hasan Bukhari
--- On Mon, 6/22/09, dynamics_man dynamics_...@yahoo.com wrote:
From: dynamics_man dynamics_...@yahoo.com
Subject: [Axapta-Knowledge-Village] Re: Urgent Help
Dear all,
I would like to have access right control to my views (AOT/Data
Dictionary/Views) so I can give permission to a specific view to a group.
How do I achieve this?
The reason I asked is even I restrict access on table level to a user group,
they still can retrieve same information
Hi Pooja,
Here is the solution
static void Time_dialog(Args _args)
{
Dialog dialog = new Dialog(Schedule an Inteview);
dialogText text = dialog.addText( Please Enter the Interview scheduling
details);
DialogField DrNo = dialog.addField( typeid(dirpartyid),Doctor Registration
No);
Hi all,
Please I want to know how we can make accrual vacation on HR module in AX2009
for example if you have 22 working days vacation per year and I want to
calculate automatically how many days per month .
and I need to know the balance of vacation days for each employee until to
specific
This sounds more like a Pre-payment to me! Pre-payments can be linked
to a specific Sales Order. Work through this option.
Hi All,
I need your opinion. Is it possible to make round up an amount in Account
Payable -- Payment Journal only for records with account type 'Ledger'? For
example: if I have a payment journal with 3 records in its journal lines and
one of the record has account type 'Ledger', can I make the
9 matches
Mail list logo