HI Anand,
Basically you want to get name of the folder also along with the file name. I
have developed this functionality.I can help you regarding this.I have written
a small code in .NET and i have made a setup exe for it. WiNAPI:: shellexecute
command calls the exe on the desktop and searches
Hello everybody..
I need MB6-822 module dump.
can anyone send me.
thanks
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Hi Yifat
Yes, AX 2009 has the posibility to:
1. Purchase a FA with a PO from Project module.
2. The cost of the FA are directly debit to the Project or you can choose...
3. You have the control of the FA that you bought in the FA module.
Regards,
Hernán Madariaga
--- El lun 24-ago-09,
Well, Belal each payment is a diferent transaction, I guess and thats the way
how AX works...
AX Rulz
Hernan Madariaga
--- El sáb 22-ago-09, Belal Marzouk belal_marz...@yahoo.com escribió:
De:: Belal Marzouk belal_marz...@yahoo.com
Asunto: [Axapta-Knowledge-Village] Cancel many payments
Hi Yifat
Try with Payment Schedule function (Finance I), with this functionality you
post 1 time the PO and then you will have the same invoice but with diferent
due dates, It could be work...
Regards,
AX Rulz
Hernán Madariaga
--- El lun 24-ago-09, yifath1 ymer...@silverkeys.co.za
It could be the secondary currecy function, and the parameters:
AX in the secondary currency function when you posting in the GL account AX
posting in other currency, if you aacivated the secondary currency you need to
configurate exactly as you mentioned: GL--setup--Posting--system
Hi Parisryan
AX store the info at the same tables, the diference is the RecId, that number
change depends the Company and that makes the difference
Regards
AX Rulz
Hernan Madariaga
--- El dom 5-jul-09, parisryan jhumme...@hotmail.com escribió:
De:: parisryan jhumme...@hotmail.com
Hi
Search at
COURSE: 50191
INVENTORY COSTING AND VALUATION IN MICROSOFT DYNAMICS® 2009
and download the manuals directly from the partner or customer source...
I send u PPT about Inventory but there are more info and more manuals in PDF
Regards,
AX Rulz
Hernan Madariaga
--- El mié
Hi,
Verify that the bank that you are using have the correct currency, I mean,
example:
The bank is in USD and you will pay in CAD so you have 2 options:
1. Change your bank to another in CAD or
2. Activate the Bank Multiurrency Function: BankDetails BankSetup
TABActivate the check box = Bank
Hi Hernán,
Its true the unit price is in 3 digits for that particular PO
as you suggest .50 for Max Rounding Difference and .50 for Max Rounding
Difference Secondary i mentioned but still its throwing same error.
for reference i have attached an attachment.
Thankx
Nitin
--- On Tue, 25/8/09,
Hi Kyoke,
You do not need the security, I mean, first try with this advice and then you
decide.
Go to the configuration journal names, then go to the General Tab and mark the
check box Active from Approval section and then select the employee who will
posting.
So the efect is the UserA
Ok if still happens you need more than .50 for both, Max Rounding Difference
and Max Rounding Difference Secondary, like .80 or play with the numbers making
some tests Ok?
Regards,
AX Rulz
Hernan Madariaga
--- El mar 25-ago-09, NITIN DESALE nitindes...@yahoo.co.in escribió:
De:: NITIN
yes..i would be great if you can help regarding this.
please can you send me the code .
but i have a question how much it will take to search the 2 lakhs file in
folder and subfolder ???
Thanks
Anand patil
From: prashant verma prashant_axa...@yahoo.co.in
Hi,
try using
qbds.addRange( fieldNum( PurchTable,
PurchStatus)).value(enum2str(purchstatus::BackOrder));
regards,
sreenath
--- On Tue, 8/25/09, girac127 girac...@yahoo.com wrote:
From: girac127 girac...@yahoo.com
Subject: [Axapta-Knowledge-Village] Displaying Records On
R u on Linkedin .
If yes then add me and go for the solution.
if no then i gave you my gmail ID ,add me and ill provide you the solution.
Simple
Regards,
Prashant Verma
ILFS Technologies Limited.
--- On Tue, 25/8/09, anand patil anandsp...@yahoo.co.in wrote:
From: anand patil
Hello all,
When I use the suggested code I get an error saying my variable Purchstatus is
not declared, I declared this, but getting an error..
How does this need to be declared?
regards,
From: sreenath reddy shysrin...@yahoo.co.in
To:
Hi STSHIND
I suposse the topics that you are talking about (workflow, interco
elimintation, alocation etc.) are not consider in to RCT 'cause that requires
more time, remeber RTC works to implement AX in the less time as possible and
workflow etc requeres more resources (I mean time) than the
Hi GIARC
I'll send you a Table of Contents (PDF) about:
Microsoft Dynamics™
AX Mobile 2008
I hope that will help you...
Please let me know if you need the content.
Regards
AX Rulz
Hernan Madariaga
--- El mié 17-jun-09, giarc 127 girac...@yahoo.com escribió:
De:: giarc 127
Hi NAVIN
The SITE is like a Branch and help you to divide you operations and a lot of
things...
Look, I'll sent you a White Paper where explain how works and how active the
multisite.
Let me know if you need more info...
Regards
AX Rulz
Hernan Madariaga
--- El mar 16-jun-09, rayd
Hi Hernán,
Thank you for your response.
Maybe i have missed something.
As i have looked at all the project parameters and the FA/GL parameters.
I have created a FA and I have created a service type item on the Item master -
I have done a purchase order for the FA, and it workds fine (with no
Hi Hernán,
Thanks for your comments.
I am not convinced that they Payment schedule will work, as the company
physically recieves invoices.
So for example, my client will have a PO with a vendor to setup the Office. The
PO will be for total of $200 000. The vendor will send invoices to my
Hi Sanam
I wonder if you can specify the example 'cause I didn't understand...
Regards
AX Rulz
Hernan Madariaga
--- El lun 1-jun-09, Sanam Khan sa...@m-consultants.com escribió:
De:: Sanam Khan sa...@m-consultants.com
Asunto: [Axapta-Knowledge-Village] Need urgent help
A:
Hi Yifath1
mmm... yeah your right...
OK so... try with an Open (Marco) PO $200,000 and monthly create a (normally)
PO linking to the Open PO so you can invoicing the amount that requires (as you
said: depending to time spent and other expenses that the vendor incurred) when
the $200,000
Hi NAVIN
I have a question...
Rename Financial Dimensions means??
Department TO -- Brach
Cost Center TO -- Department
Purpose TO -- Type Expense
Ok Change the label of the data type
Or you mean the value DIMENSIONS?
CH (Chicago) TO -- CHI
NY (New York) TO -- NYC
You can do the
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