\PurchAutoCreate_Sales\create - line 5
(C)\Classes\PurchCreateFromSalesorder\run - line 74
(C)\Classes\PurchCreateFromSalesorder\main - line 47
(C)\Classes\FormFunctionButtonControl\Clicked
(C)\Classes\FormMenuButtonControl\Clicked
(C)\Classes\FormMenuButtonControl\Clicked - line 35
Rgd
Nihar
Thanks
I think option no 2 seems to be more practical.
Rgd\Nihar Saraiya
prasanna govindan [EMAIL PROTECTED] wrote:
Hi nihar,
Option 1:
You can only prepare a PO with same PO lines but with Negative quantity.
Just similar to returned Items PO.
Option 2
Hi prasanna
All i get to see is Kernel Version and Application version. I cant see the SP.
Does the Kernel and Application version determine any SP versions?
Regards
Nihar Saraiya
prasanna_koulgi [EMAIL PROTECTED] wrote:
Hi,
On system menu
help -- About , you can
Hi Prasanna
Thanks for the update.
Than is there any other way to reverse the PO and SO's invoiced?
Regards
Nihar Saraiya
prasanna govindan [EMAIL PROTECTED] wrote:
Hi Nihar,
You have not missed any set up. It is the product limitation.
The following
Hi All
From which screen in AX, do i know, which SP has been installed?
Regards
Nihar Saraiya
-
Like movies? Here's a limited-time offer: Blockbuster Total Access for one
month at no cost.
A google search will be more than what you require!!!
Rgd/Nihar
Mani [EMAIL PROTECTED] wrote:
Hi Every one!
Can some one help me out with a list of AXAPTA implementation partners
(Microsoft Business Solutions / MS DYNAMICS Partners) in India?
Thanks
Mani
Hi All
One of the customer has reversed a Vendor Payment, after generating a
cheque for the same. A voucher number is attached to this reversed
transaction.
Can any one point me out, where this particular voucher number is to
be attached or where can it be changed from?
Regards
Nihar
Hello Group
I am trying to find out the sales order number link in the Production
order. I had used 'Explosion' thru Inquiries button in Sales Order.
On which screen will I find SO Number of the Production Order?
Please do revert back.
Regards
Nihar
[Non-text portions of this
Hi Andreas
1. Production plan can be generated via Master Plan and it can use
routing in AX. Another way is my creating manual Production Orders
2. The Finished Product (Item) should have the Item Type as BOM, in
the Item Master. Items with Item Type 'BOM' can only have BOM's under
Hi Group
What is the difference between Print Management form, from AP Setup
Form Form Setup Print Management button AND Purchase Order Setup
button Print Management.
Regards
Nihar Saraiya
[Non-text portions of this message have been removed]
Hi Sadiq
I am not sure as what is ur exact requirement. But try the following
report - Admin Module Reports Security User Group Permission
Report.
Rgd
Nihar
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of
Hi Billur
How can one change the dimensions on this form?
Nihar
From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On
Behalf Of Billur Kardas
Sent: Thursday, November 23, 2006 6:52 PM
To: Axapta-Knowledge-Village@yahoogroups.com;
:
1. Item Group
2. Items
3. Supplier
4. Warehouse
For a particular Item, transactions are picked up from data-source,
Inventtrans. How can the transaction Grouped as per the above
requirement?
Regards
Nihar Saraiya
[Non-text portions
Hi Arief
Thanks a lot for a detailed reply. Me as well as my technical team has
got some valuable inputs on how to go ahead with this report.
Regards
Nihar Saraiya
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf
Hi All
I have just loaded resellers license for Axapta.
I got some information in the infolog, stating that:
License value for 'ID 20' has not been created. The same information has
been repeated for ID's 22, 59, 60, 61, 62, etc.
Exactly what are these ID's.
Regards
Nihar Saraiya
.
If this is near to the solutiion that i am trying to suggest, this will
enable one to Report at Head office level (GL account), will also enable
to Report at Customer Group Level as well as at Invoice account level
and at each customer level.
Regards
Nihar Saraiya,
Confidentiality Notice
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Hi all
A short and quick clarification required.
Will i able to get BOM Designer if i have license for Trade n Logistics.
If not, which additional module (license) is required for having it.
Will appreciate a quick response.
Regards
Nihar Saraiya,
Confidentiality Notice
This email
Hi All
Being an urgent requirement, can any one sent me the hotfix for the
Voucher Number Sequence error. I am not in a position to sent a request
to MS, as they will take more than few days to comply by my request.
Hope someone will help me out in this.
Regards
Nihar Saraiya
need to enter
the SO reference manually. This not what i am looking for.
Any more suggestions / workarounds
Regards
Nihar Saraiya,
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)
How can this be acheived?
Hope to have some responses on this.
Regards
Nihar Saraiya,
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Hi Asrar
The 'Lines Limit' field is visible in Journal Names form, General Tab.
Regards
Nihar Saraiya
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Asrar
Shaik
Sent: Thursday, April 13, 2006 12:16 PM
To: Axapta
hi Kristjan
One needs to attach security key to be able to give access rights.
Nihar
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Kristjan
Gerndorf
Sent: Thursday, March 30, 2006 3:15 PM
To:
and RecordInfo.
How to go about it?
Regards
Nihar Saraiya,
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checkbox ticked, it will post the invoice with
negative figure. But it is not so.
Regards
Nihar Saraiya,
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Hello Group
I need to set a particular check box, ticked by default. As of now the
checkbox is set unticked.
How can this be acheived?
Regards
Nihar Saraiya,
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the intended recipient please notify
?
Regards
Nihar Saraiya,
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Subject: Re: [Axapta-Knowledge-Village] Permission for 'Select Bridged
Posting'
hi nihar,
use security key for the purpose. if you want to do it through code
than you will need to hardcode.
bye
Kumar
Nihar Saraiya [EMAIL PROTECTED] wrote:
Hello Group
For a particular User Group, i
missing here?
Please do revert back.
Regards
Nihar Saraiya,
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Hi All
The issue is resolved.
Regards
Nihar
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of
nihar_saraiya
Sent: Saturday, February 25, 2006 2:43 PM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject:
@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of G
Radhakrishnan
Sent: Saturday, February 25, 2006 3:19 PM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: RE: [Axapta-Knowledge-Village] Re: Bridging account
Good.. what was the problem...Just for the knowledge
sake ..
--- Nihar Saraiya [EMAIL
member has given some of his inputs in
this regards. Do have a look at it.
Regards
Nihar Saraiya
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Akash
Sent: Tuesday, February 21, 2006 4:10 PM
To: Axapta-Knowledge-Village
sequence against Bank Reconciliation field in
Bank Parameters. Where is this sequence number used?
Thanks in Advance
Regards
Nihar Saraiya,
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Hi All
I have defined 3 Budget Models, MB, SB1 and SB2.
SB1 and SB2 are sub models for MB.
How do i see the consolidated budget lines entered in SB1 and SB2 in MB.
Is there any checkbox or any other setup to be done?
Regards
Nihar Saraiya,
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Hi Harry.
Thanks for the reply, but i didnt get what you wrote.
You want some more details from me?
Can i have a look at that utility that you wrote?
Regards
Nihar
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Harry
, 2006 1:11 PM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: RE: [Axapta-Knowledge-Village] Re: Can Axapta handle automatic
Bank Reconciliation?
Hi,
We have written automatic bank recon.
_
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Nihar
Hi Harry
Thanks for the help. Will be waiting for Craig's reply on this.
Regards
Nihar Saraiya
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Harry
Deshpande
Sent: Monday, February 13, 2006 1:04 PM
To: Axapta-Knowledge
Hi All
From where can i re print the Remmitance, after setting the chek box for
the field, 'Trace Remittance Files' in Method of Payments. Have also set
up the number sequence in the Purchase Ledger Parameters.
Do revert back.
Regards
Nihar Saraiya,
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by entering Ledger Account in 'Table' and
kept 'Record ID' column blank. I got an error Account Interval : Unknown
Type: 'VT_BSTR'
Please do revert back.
Regards
Nihar Saraiya,
Synergy Software Systems,
Dubai.
Tel: +971 4 3374 282
Confidentiality Notice
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the Journal Name
getting the message as not having the required access rights. Similar
message i get for admin2 user.
I would like to have access given to admin1 as well as admin2. How?
Regards
Nihar Saraiya,
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button?
Please do revert back.
Regards
Nihar Saraiya
From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On
Behalf Of ???
Sent: Wednesday, February 01, 2006 5:17 AM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: 답장: [Axapta-Knowledge
group. (user group for permisson and
user group for journal name control)
Hope this helps
Regards
Ethan Park
Nihar Saraiya [EMAIL PROTECTED] 쓰기:
Hi ??
I understood from what you have written, One Journal name can have only one
User Group linked.
But what do you mean by 'create
the template with old dimension labels in the template itself but
modified lable in the application.
I know i can regenerate a new template and ask them to copy the data in
it, but, do not want to confuse the client if something can be done
from my end.
Regards
Nihar Saraiya,
Confidentiality
in as Test to
the company d5, but this particular user can access all he modules and not only
GL module as desired. Similar thing happens for, when i select company
d7.
Am i missing a step
or 2 here?
Please do revert
back on this.
Regards
Nihar Saraiya,
Confidentiality Notice
This
email
Hi
All
When i Duplicate a
Company, what all information is copied? Only Master Tables or Master Tables as
well as Transaction Tablesare copied?
Regards
Nihar Saraiya,
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This email is confidential and may also be
privileged. If you are not the intended recipient
filtering etc as you wish.Best regardsHardi
T--- In Axapta-Knowledge-Village@yahoogroups.com, "Nihar Saraiya"
[EMAIL PROTECTED] wrote: Hi All
Would like to have some knowledge on RLS. I have
selected a User Group, Company and selecting the table where i need
to have RLS. What next?
no sense to me, being a non tech.
consultant.
Any inputs from u
all will be useful.
Regards
Nihar Saraiya,
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, if
there are too many controls in the design to fit the page.
Callelement.printJobSettings().suppressScalingMessage(true) in the init
method of your report to skip the message.
Best
regards,
Steen
Andreasen
http://www.steenandreasen.com/axaptabook.asp
Nihar Saraiya
[EMAIL PROTECTED] skrev:
Hi
Hi
Steen
Thanks
for the advice. It worked.
Regards
Nihar
Saraiya
From: Steen Andreasen
[mailto:[EMAIL PROTECTED] Sent: Tuesday, December 20, 2005
1:24 PMTo:
Axapta-Knowledge-Village@yahoogroups.comSubject: SV:
[Axapta-Knowledge-Village] Report Printing
Hi Nihar,
Areport
Hi
All
From where does the
Axapta loads the transactions when 'Load Ledger Transactions' is used from
General JournalLinesFunctionLoad Ledger
Transactions.
I am a bit confused
here, since there is no dialouge box asking me the file i need to
upload.
Regards
Nihar Saraiya
to do
reversal of a posted journal entry.In the dialog box, if you click
on the select button, you normaly choose the voucher number that you want to
load into the journal.Eddie--- In
Axapta-Knowledge-Village@yahoogroups.com, Nihar Saraiya
[EMAIL PROTECTED] wrote: Hi All
From where does
Hi
All
When i retrive a
periodic journal and enter a date prior to the Periodic Journal defined, why it
is not being retrived.
That is, i created a
Periodic Journal as of 18/12/2005. I then retrive it and enter To Date as
07/12/205. The journal is not retrived. Why?
Regards
Nihar
,
Because your To Date is less than your periodic journal Post date.
Regards,
Sun Fen Chen
On 12/18/05, Nihar
Saraiya [EMAIL PROTECTED]
wrote:
Hi All
When i retrive a periodic journal and enter
a date prior to the Periodic Journal defined, why it is not being
retrived.
That is, i
Hi
All
When i generate a
report from the Reports folder, i get a infolog, saying, 'Report is
scaled'X' percent to fit to page'.
Why is this? How can
one avoid it from poping up, assuming that it is not an error and
justinformation.
Regards
Nihar Saraiya,
Confidentiality Notice
,
Sun Fen
On 12/7/05, Nihar
Saraiya [EMAIL PROTECTED]
wrote:
Hi Sun
Fen
I did try ur suggestion, but
PO header, the Status showed is cancelled and not invoiced. Are u also
getting the same status or it is 'Invoiced'. If yes what steps did u follow?
nihar
From: Sun
lines, inventory buttom, if u click "on-hand" what
is the figure u c in physical available and total
available???Nihar Saraiya
[EMAIL PROTECTED] wrote:
Hi
?
Not
quiet sure what r u trying to ask me.
Nevertheless, I created the PO thru SO and then Upda
Hi
All
How and what is the
procedure for Sale PriceAutomaticUpdates.
Regards
Nihar Saraiya,
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email is confidential and may also be privileged. If you are not the intended
recipient please notify the sender immediately. You must not copy or use it for
any
,Please check your Stock on Hand. I
think your stock is empty when u want to update stock through Picking List
Registration. (Please check your stock on hand using Inventory Dimension
as used on Picking List Registration)Nihar Saraiya
[EMAIL PROTECTED] wrote
l be merged (instead of generating 3 separate invoices axapta
will generate 1 invoice), but inside the "new" invoice still it will shows
different lines from each PO.Thanks regardsHardi
T--- In Axapta-Knowledge-Village@yahoogroups.com, Nihar Saraiya
[EMAIL PROTECTED] wrote: Hi Hardi
An intere
Hi Sun
Fen
I did
check the Reservation for SO line. The Reservation field was blank. But the
Order Reserved field showed that the quantity was alreay
reserved!!
Any
other setup i need to check or fix.
Regards
Nihar
Saraiya
From: Sun Fen Chen [mailto:[EMAIL PROTECTED]
Sent: Monday
check your stock on hand using Inventory Dimension as used
on Picking List Registration)Nihar Saraiya
[EMAIL PROTECTED] wrote:
Hi
Sun Fen
I
did check the Reservation for SO line. The Reservation field was blank. But
the Order Reserved field showed that the quantity was alreay
Registration)Nihar Saraiya
[EMAIL PROTECTED] wrote:
Hi
Sun Fen
I
did check the Reservation for SO line. The Reservation field was blank. But
the Order Reserved field showed that the quantity was alreay
reserved!!
Any other setup i need to check
have been received.
What setup am i
missing.
Regards
Nihar Saraiya,
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recipient please notify the sender immediately. You must not copy or use it for
any purpose or disclose its contents
Hi
Hardi
An
interesting solution for me, since i have not explored the 'Arrange'
functionality. Can u please explain mehow does it
work.
If i
can continue on the what u have explained below, if i have 3 PO lines of 3
different items and i Invoice Update the Line, then if i click on
the
'Under-delivery'.
What am i
missing?
Regards
Nihar Saraiya,
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e purchase ledger
parameters). youcould also set it on the item master.--- Nihar
Saraiya [EMAIL PROTECTED]wrote: Hi
All A small scenario. I have PO
with an item line of quantity 13 units. Updated the PO having entered,
units 'Received' as 10. Posting Receipt List and Packing List
with 10 uni
ters). youcould also set it on the item master.--- Nihar
Saraiya [EMAIL PROTECTED]wrote: Hi
All A small scenario. I have PO
with an item line of quantity 13 units. Updated the PO having
entered, units 'Received' as 10. Posting Receipt List and
Packing List with 10 units. Now i
under-delivery"? it works with both
the combination of entering thepercentage on the PO line and also it should
beenabled on the parameters.--- Nihar Saraiya
[EMAIL PROTECTED]wrote: Hi
Girish I tried what u said at PO line level.
After allowing the underdelivery percentage, i got
Hi
All
At the time of data
upload thru template i am getting an unusual error message, it is, 'Unknown type
VT_VSTR'.
What is this, how is
this to be resolved?
Regards
Nihar Saraiya,
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email is confidential and may also be privileged. If you
Invent,Purch and Sales).
3)
InventItemLocation.
I successfully
uploaded 5000 items like this without any problem.
Regards,
Priyank
Krishna
Nihar Saraiya
[EMAIL PROTECTED]
wrote:
Hi
All
I am trying to upload Inventory
thru Axapta Excel Template. The table i am uploading i
is still missing on the Item form.
Can some one please
help on this, since there are 1000 items to be loaded.
Regards
Nihar Saraiya,
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don't u try for the automatic No. series.
Regards
hemant
Nihar Saraiya
[EMAIL PROTECTED] wrote:
Hi
All
I uploaded
Customersthru standard Axapta excel template. Upload was
withoutany errors. But when i wanted to make chan
sequence and attached itin Number Sequence tab of AR Parameters.
The Num Seq created was kept as manual. Am i missing any other setup in this
regards or is there something else that i need to do at the time of
upload.
Waiting fora
quick assistance.
Regards
Nihar Saraiya,
Confidentiality Notice
cant figure out what was the problem or there might be some sort of error
in exporting the template,nevertheless issue is
resolved.
Regards
Nihar
Saraiya
From: Hemant Kumthekar
[mailto:[EMAIL PROTECTED] Sent: Sunday, November 06, 2005 5:44
PMTo: Axapta-Knowledge-Village@yahoogroups.comSubject
.
Hope some one can
help me on this.
Regards
Nihar Saraiya,
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the Payments are to
be made from Bank 2. There will be a transfer of money from Bank 1 to Bank
2(FYI).
How can this be
acheived?
Regards
Nihar Saraiya,
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Title: Message
Hi
James
Thanks
a lot for ur suggestion. It worked with no problems.
Made
my day.
Nihar
From: James Flavell
[mailto:[EMAIL PROTECTED] Sent: Monday, October 10, 2005 5:22
AMTo: Axapta-Knowledge-Village@yahoogroups.comSubject: RE:
[Axapta-Knowledge-Village] Need TB
, the
clientis hell bent to have it bythe Dimensions (Departments)
grouped. Its the Industry Standard reports.
Can the Trial
Balance be generated at this level.
Any logic sent will
be a real help.
Regards
Nihar Saraiya,
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email is confidential and may also be privileged
of the
currency'.
What do this mean
and how can this be resolved?
Regards
Nihar Saraiya,
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Hi
All
One of our potential
clientswantsAxapta on Oracle 9i / 10 g database. Can Axapta support
Oracle database and the other way round?
Regards
Nihar Saraiya,
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Hi All
For one of our clients, in the Exchange rates form, in the Start Date,
the date, which has been entered, is not saved. As soon as one navigates to
next field, the date entered (or selected) vanishes.
How can this be resolved? Help will be appreciated.
Regards
Nihar
, my
question is, the code I requested
from u should be run after one gets such issue or wait for the issue to pop up
and then run it. Please do reply.
Waiting
for the patch.
Thanks
Nihar
Saraiya
-Original
Message-
From: Subrahmanyam, Mamidi
[mailto:[EMAIL PROTECTED]
Sent: Wednesday
Hi Girish.
Thanks for
the reply.
The thing
is that we have now exported the data from development server to live server
with the posted transactions. Now we need to delete these transactions from the
live server. There are not more than 5 posted journals in the Live server.
How
Hi Harry
Thanks for
the help on the report. My colleague has downloaded the report. It has almost
all the requirements that were required.
Regards
Nihar Saraiya
-Original
Message-
From: Harry (Harshawardhan
Deshpande [mailto:[EMAIL PROTECTED]
Sent: Wednesday, August
, or can any one share as how
can this be done thru Morphx.
Regards
Nihar Saraiya
Sharing the knowledge on Axapta.
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To unsubscribe from this group, send an email to:[EMAIL
created? If yes, how can
it be done?
2. If the above thing is not possible, can some one suggest a work
around for it?
Hope I can a positive reply on this.
Regards
Nihar Saraiya
Sharing the knowledge on Axapta.
SPONSORED LINKS
it.
Regards
Nihar Saraiya
Sharing the knowledge on Axapta.
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Visit your group "Axapta-Knowledge-Village" on the web.
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Hi again
I would
like to add one more point in these regards is that on the Dimension Tab, I am not
able to view Pallet ID field.
Regards
Nihar
Saraiya
-Original
Message-
From: Nihar Saraiya
[mailto:[EMAIL PROTECTED]
Sent: Monday, July 18, 2005 12:41
PM
To: Axapta
Hi Jiang
Thanks a lot for a quick response. It worked.
Regards
Nihar Saraiya
-Original
Message-
From: Jiang Hua
[mailto:[EMAIL PROTECTED]
Sent: Monday, July 18, 2005 1:12
PM
To:
Axapta-Knowledge-Village@yahoogroups.com
Subject: ??:
[Axapta-Knowledge-Village] Pallet ID
?
Regards
Nihar Saraiya
Sharing the knowledge on Axapta.
YAHOO! GROUPS LINKS
Visit your group "Axapta-Knowledge-Village" on the web.
To unsubscribe from this group, send an email to:[EMAIL PROTECTED]
Your use of Yahoo! Groups is subject to the Ya
.
What can be the reason for having such an error? Is there a Set Up
missing?
Hope to have a fed back on this at the earliest.
Regards
Nihar Saraiya
Sharing the knowledge on Axapta.
YAHOO! GROUPS LINKS
Visit your group "Axapta-Knowledge-Village"
Thats fine,
since I do not have the technical background, I may not have understood your
reply on the 1st place.
Can I conclude
that one need to press F5 or use Restore from the menu, Command.
Regards
Nihar
Saraiya
-Original
Message-
From: Girish Bhatkal
[mailto:[EMAIL
Hi Anil
Would like
to know from which link can one down load this from within Partnersource. I am
not able to find it. Hope u will help me.
Regards
Nihar Saraiya
-Original
Message-
From: ANIL OZAY
[mailto:[EMAIL PROTECTED]
Sent: Thursday, July 14, 2005 5:12
PM
Hi Girish
No, I am
not trying to delete an axapta form per se, but a record (line) from a form. To
be precise, I had this problem, when trying to delete a CoA line.
Regards
Nihar
Saraiya
-Original
Message-
From: Girish Bhatkal
[mailto:[EMAIL PROTECTED]
Sent: Thursday
extract the required information. There might be some more
related things (Tables / Columns) required to extract this.
Help on this by any one of the group members will be appreciated.
Regards
Nihar Saraiya
Sharing the knowledge on Axapta.
YAHOO! GROUPS LINKS
be accessing different forms.
Many users may not have faced this error, but still I would like to
know, what can be done to avoid it happening again. Any setup or configuration
modifications required?
Regards
Nihar Saraiya
Sharing the knowledge on Axapta.
YAHOO
specific with Bar Coding in Inventory
Management, can the Bar Code logic work with Tag Counting, under Journals, Item
Counting folder in Inventory Management.
Hope to receive a reply on the above scenario.
Regards
Nihar Saraiya
Sharing the knowledge on Axapta
twice
by going to CalculationSupplementary form.
What setup am I missing in this regard?
Regards
Nihar Saraiya
Sharing the knowledge on Axapta.
YAHOO! GROUPS LINKS
Visit your group "Axapta-Knowledge-Village" on the web.
To unsubscribe from this g
you put 50
as multiple of main item purchased quantity and supplementary quantity is 5
Regards,
Sun Fen Chen
From:
Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Nihar Saraiya
Sent: Sunday, July 10, 2005 3:09
PM
To: Axapta-Knowledge-Village
(E-mail
extract the required information. There might be some more
related things (Tables / Columns) required to extract this.
Help on this by any one of the group members will be appreciated.
Regards
Nihar Saraiya
Sharing the knowledge on Axapta.
YAHOO! GROUPS LINKS
Hi Oscar
Can you sent in which Form\Tab this can be done? I am unable to trace it
in the application.
Regards
Nihar
-Original Message-
From: Òscar Puig
[mailto:[EMAIL PROTECTED]
Sent: Tuesday, June 28, 2005 1:13
PM
To:
Axapta-Knowledge-Village@yahoogroups.com
Subject:
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