Thanks,
Now it is working.
Naveen.
From: Anitha S mail2eani...@gmail.com
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Wednesday, 5 August, 2009 10:47:51 AM
Subject: Re: [Axapta-Knowledge-Village] Re: Rename Financial Dimensions [1
Attachment]
Standard Ax 4.0SP2 does not allow to create credit note for import order. While
creating a line it checks(PurchLine table - CreateLine method) that if the PO
type is of Import and it has Bill of entry transaction against it then does not
allow to create credit note line.
If you want to create
Hi all
I am trying to install Ax in my machine, I am facing some error while
configuring AOS nd setup throws an unhandled exception.
I think its because of corrupted msi files, or problem on .net side. Or the
previous installations of thae application(files in registry) are causing
Nitin,
We(partner) had explained the cause of this error and simulated the scenario.
You(client) should follow the best industry practices while doing transactions
and using a global business solution package. Please make sure you follow it in
future.
-Tushar
--- On Sat, 1/8/09, NITIN
Hi,
I have installed Frx for AX. And it is working fine with demo companies.
Problem is that when I try to set as default my company it gives me login
error.
I have tried all the options like giving database login, administrator.
Adding user to FRX role. Adding user in local administrators
Hi Friends,
Can you please advice me
1. How can i add freight charges after the S.O is invoiced.
2. Can i print Sales invoices (complete invoice - Header and Lines ) for a
period of time eg. ( for last 1 month).
Regards,
Khan
I have tried your suggestion and no luck. It is acting as if the query is not
getting executed.
any other suggestions?
regards, G
--- In Axapta-Knowledge-Village@yahoogroups.com, Anitha S mail2eani...@...
wrote:
hi..
Try to pass a valid value in QueryValue and check if the commented code
I am not sure where to put the method. Is this a override, would this
go under the datasource, or under my filter from control and is
there more code that need to be modified?
Regards,
G
--- In Axapta-Knowledge-Village@yahoogroups.com, Girac girac...@... wrote:
I have tried your
Hello,
you do not have to financialy update those two transactions,
but you can reverse those transactions useing the qty tab on the PO lines in
the receive now filed put the PO QTY with negative sign and post the packing
slip again in the two transaction,
the PO status will return to open
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