Dear friends
My client is using AX 3.0 with SP4.
He creates a sales order with three lines of items
For the line no 2, he made all the cycles upto invoicing.
But due to practical difficulty, he was not able to despatch it and wish to
cancel the invoice
He used the feature "Functions - > Create
According to investorwords.com the definition is as below
Definition
Keeping book inventory continuously in agreement with stock on hand within
specified time periods. In some cases, book inventory and stock on hand may be
reconciled as often as after each transaction, while in some systems the
AccountNum) ;
ExcelWorkSheet. cells().item( row,2).value( custTable. Name);
row++;
}
ExcelApplication. finalize( );
}
_ _ __
From: Axapta-Knowledge- [EMAIL PROTECTED] ups.com
[mailto:Axapta-Knowledge- [EMAIL PROTECTED] ups.com] On Behalf Of Ramanan
Seshadri
Sent:
Dear all
Please help me to learn X++ coding and Morphex
Is there any books are available? Please suggest. Where it is available?
S Ramanan
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[Non-text portions of this
Dear bbarunava
I am also waiting for your answer
S Ramanan
- Original Message
From: Chirani <[EMAIL PROTECTED]>
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Monday, 10 December, 2007 8:09:11 AM
Subject: [Axapta-Knowledge-Village] Re: Print Reort in Exel
Barunava,
Can you explai
Dear Mr.Vivek
I experienced earlier, in server, it was in set up of mm/dd/, in client it
was dd/mm/.
I used to give 1/10/2007, system was considering it as 10th Jan 2007, but
client says it is 1st October 2007.
thats why wish to share such an expereince.
S Ramanan
- Original Mess
How do you updated the Journal. If you did everything through front end
definitely it will change the COA balance. Check the functionality
COA>Balance(Button Tab)>Setup>give proper date.
Check the date of transaction in Ledger trans once again. sometime mistakenly
given in dd/mm/ or vice
Yes priyanka. You please re-consider. Is this customisation is need??
in table "Salesline" a field "linenum" is available. will it not be useful to
you??
Ramanan
- Original Message
From: "[EMAIL PROTECTED]" <[EMAIL PROTECTED]>
To: Axapta-Knowledge-Village@yahoogroups.com
Cc: axapt
Yes priyanka. You please re-consider. Is this customisation is need??
in table "Salesline" a field "linenum" is available. will it not be useful to
you??
S.Ramanan
- Original Message
From: "[EMAIL PROTECTED]" <[EMAIL PROTECTED]>
To: Axapta-Knowledge-Village@yahoogroups.com
Cc: axapt
Dear Riyazhp
What you mean by process of sales order? is it of processing to invoice state?
As a temporary solution one given by Vijaykarthik is good and another you can
lift the AR-Setup-Parameter-Credit rating TAB - 4th line is Message
=(Error/Warning) you select Warning.
This second optio
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