[Axapta-Knowledge-Village] Re: Error when the concurrent users exceeds 30

Hi, Mostly it is license issue. Probably u have 30 client limit You can track on line users PRASANNA --- In Axapta-Knowledge-Village@yahoogroups.com, Anitha S mail2eani...@... wrote: Hi, we are getting the below error when the number of concurrent users Exceeds 30. Is it a

[Axapta-Knowledge-Village] Re: URGENT HELP

Hi This kind of error comes if same line no is generated Please check t line nos in table Hope this will help PRASANNA --- In Axapta-Knowledge-Village@yahoogroups.com, Khalil Rehman khalilrehm...@... wrote: Dear All, i have a problem in Production Module, when ever i am

[Axapta-Knowledge-Village] Re: One invoice against two sales order

. Regards Nitin Desale 9767896645 --- On Wed, 18/11/09, prasanna_koulgi prasanna_kou...@... wrote: From: prasanna_koulgi prasanna_kou...@... Subject: [Axapta-Knowledge-Village] One invoice against two sales order To: Axapta-Knowledge-Village@yahoogroups.com Date: Wednesday, 18 November, 2009, 9

[Axapta-Knowledge-Village] One invoice against two sales order

Hi, Is it possible to create one invoice against two or more Sales orders in Axapta 3.0 SP5 . If yes then please guide to setup this . If no it this facility is avaliable in 4 or 2009 Thanks in adavance PRASANNA

[Axapta-Knowledge-Village] Re: Cost Amount Adjustment

hi, This field get updated when you run the Weighted avg. rate or an adjustment entry through IM --periodic --closing adj. -- adjustment -- transaction PRASANNA --- In Axapta-Knowledge-Village@yahoogroups.com, fenie_kswt fenie_k...@... wrote: Hi,   In InventTrans table, what's the

[Axapta-Knowledge-Village] Re: One feild in a table / form should take input in different Language

Try to apply the font properties for tht particular field... PRASANNA --- In Axapta-Knowledge-Village@yahoogroups.com, nahidansar nahidan...@... wrote: Hi All, The requirement is: only One feild of the forms should take user inputs in arabic language. Can anyone tell me

[Axapta-Knowledge-Village] Re: Prevent users from select ledger account in the reports

I dont think you can block those report parameters from security, One way is you can put the conditions in one of report method ... PRASANNA --- In Axapta-Knowledge-Village@yahoogroups.com, AX Consultant ax.consult...@... wrote: Thanks Adeel for your reply..   I mean for example if 

[Axapta-Knowledge-Village] Re: Supplier Invoice Posting Error - Urgent Help Required

Dear Ckeck the Line nos. for error giving orders. PRASANNA Dear All,   I am geting the following error in the posting of some invoices while some Invoices of same supplier are posting correctly:   Voucher 11014_045, date 28/05/2009, account 1501011001, amount currency 7,644.76 ,

[Axapta-Knowledge-Village] Smart Heap library

Dear friends, I am getting Smart Heap library error Out of memory. Please free some memory and Press retry while connecting through AOS only for particular user (e.g. AX1). If I use different user name (e.g. AX2) from the same machine it works fine. And that user (AX1) works fine from other

[Axapta-Knowledge-Village] Re: Need help...while bank payment Through GENERAL JOURNAL in AX 4.0

Hi I feel it is a line no. problem . delete this voucher create again . Your problem should get solved PRASANNA --- In Axapta-Knowledge-Village@yahoogroups.com, NITIN DESALE nitindes...@... wrote: Hi all, As mention in subject line i am trying to make payment through General

[Axapta-Knowledge-Village] Re: How to pick the relevant Packing slip Id for every Sales Invoice number.

--- In Axapta-Knowledge-Village@yahoogroups.com, rohvas roh...@... wrote: Hi, In the Inventtrans table both fields are avaliable i.e. Sales Invoice number relevant packing slip id PRASANNA Hi, Is it possible to pick up the relevant packing slip id for every sales invoice number

[Axapta-Knowledge-Village] Re: Microsoft Support Question

--- In Axapta-Knowledge-Village@yahoogroups.com, Subbu Hi Subbu, I am also working at client End using AX 3(sp5). We also faced a lot of problem from support vendor. From last one half year we are going with without support. Till now I am managing all queries, report development required

[Axapta-Knowledge-Village] Re: Changing Inventory Valuation Method

--- In Axapta-Knowledge-Village@yahoogroups.com, nidhi magon hi... I feel you need to close all the open orders for this. You can try this... PRASANNA nidhimagon_...@... wrote: Hi, Check Inventory model parameters. I think you use inventory adjustment . your problem will be solved..

[Axapta-Knowledge-Village] Re: Techincal Query

Dear You have to take Sales line as your main table accordingly search in the currosponding header.. PRASANNA --- In Axapta-Knowledge-Village@yahoogroups.com, abhishek mehta [EMAIL PROTECTED] wrote: Hi All, I am developing a report(Packing Slip) which should contain the data

»Ø¸´£º Re: [Axapta-Knowledge-Village] Report export to excel in AX

Dear U can select ASCII format with extension xls ... It will get opened in excel. --- In Axapta-Knowledge-Village@yahoogroups.com, johnny tang [EMAIL PROTECTED] wrote: Dear Vamsi Praneeth, Thanks for your reply. Yes, so far there is no option for exporting the report to excel

[Axapta-Knowledge-Village] Re: Problem while invoicing a PO

Hi. This is not a problem of unit coversion If you have not specified the Inventory Unit in PO u specified the unit , such error comes... For invoicing I use the method wherein I put rounded physical inventory on Line detail Tab while invoicing.. THis may help you PRASANNA --- In

[Axapta-Knowledge-Village] Re: How to display report item group wise?

--- In Axapta-Knowledge-Village@yahoogroups.com, NITIN DESALE [EMAIL PROTECTED] wrote: Please tell us which is the table u r selecting to fetch data. Also you can use join link inventtable's itemgroupId PRASANNA Dear all, I have a report i want to display that report with itemgroup wise

[Axapta-Knowledge-Village] Re: How do I change the default date/time for a user within DAX

--- In Axapta-Knowledge-Village@yahoogroups.com, cpw1323 [EMAIL PROTECTED] wrote: Form Menu TOOLS --system date. You can change the date PRASANNA How do I change the default date/time for a user within DAX... Thank you.

[Axapta-Knowledge-Village] Re: How to display report item group wise?

--- In Axapta-Knowledge-Village@yahoogroups.com, Nitin [EMAIL PROTECTED] wrote: hi Please specify your exact requirement , So that I can give you the logic outline... PRASANNA Hi, As I said There are two tables Inventsum Inventdim when I add Inventtable in data source and

[Axapta-Knowledge-Village] Re: PO Error in Axapta.

--- In Axapta-Knowledge-Village@yahoogroups.com, Khalil Rehman dear Pls check all line Nos in Purchase Order... How many line r in PO ?? I think this error is due to line No duplication. PRASANNA Dear Alls, can you check the error and give the sujjestions. we have already setup

[Axapta-Knowledge-Village] Re: Need Help

--- In Axapta-Knowledge-Village@yahoogroups.com, Sanam Khan [EMAIL PROTECTED] wrote: Hi there, Can you just explain what is t need It will better for us to check Form LedgerJournalTransVendPaym requires an active buffer. this error states that this form should be called through another

[Axapta-Knowledge-Village] Re: Hiding Code

Hi there... As AXAPTA is open source. It is not possible... PRASANNA --- In Axapta-Knowledge-Village@yahoogroups.com, cool_minakshi [EMAIL PROTECTED] wrote: Hi EveryBody, Can any one please help me to secure my code. Actually we dont want our code to be seen by any one including

[Axapta-Knowledge-Village] Re: Free Text Invoice

--- In Axapta-Knowledge-Village@yahoogroups.com, Anks [EMAIL PROTECTED] wrote: hi , I far me there is no Indian Localization for Free Text Invoice If you want that it needs a customisation... You can add a new line with VAT account amount. PRASANNA hi ! i'm working with AX 4.0

[Axapta-Knowledge-Village] Re: Delivery date mandatory before invoicing

Hi Simplest way is to make make the salesline field mandatory. PRASANNA --- In Axapta-Knowledge-Village@yahoogroups.com, Axapta Material [EMAIL PROTECTED] wrote: Hi all, I am doing a customization where I have to make delivery field in sales line mandatory. I have to do validation

[Axapta-Knowledge-Village] Re: Non editable field

--- In Axapta-Knowledge-Village@yahoogroups.com, venki_armold In field's properties set allow Edit to NO PRASANNA [EMAIL PROTECTED] wrote: Hi, I have created a form, Here in this form after entering the value in one of the field once i save the form this field

[Axapta-Knowledge-Village] Re: Cheque printing

Otherwise you can see it from Bank -- Bank Account --setup --cheque Layout. PRASANNA.. Gyan, What you can do here is to modify the cheque report. Using the AOT of MS Dynamics. - Original Message From: gyanendra sahoo [EMAIL PROTECTED] To:

[Axapta-Knowledge-Village] Re: Sales Invoice Report Design

Hi, I am changing it in the getfromdialog... if (ItemGroup == '2') element.design(ReportDesign2); else element.design(ReportDesign1); it works fine for me just check this also PRASANNA --- In

[Axapta-Knowledge-Village] Re: Service Pack

Hi, On system menu help -- About , you can see which SP is installed PRASANNA --- In Axapta-Knowledge-Village@yahoogroups.com, nihar saraiya [EMAIL PROTECTED] wrote: Hi All From which screen in AX, do i know, which SP has been installed? Regards Nihar Saraiya

[Axapta-Knowledge-Village] Re: Expense Journal Error Message

Hi, I also faced same problem for some of the Vouchers , my reading on this issue is its a number sequence problem... bcos when you delete the voucher recreate with same parameters it will get posted... PRASANNA --- In Axapta-Knowledge-Village@yahoogroups.com, Marica Le Roux [EMAIL

[Axapta-Knowledge-Village] Re: Reverse Sales Packing Slips

Hi, I also prefer not create new SO for reversal , better you took -ve quantity in Deliver Now invoice it.. But for this your SO/Line status should be Open order PRASANNA --- In Axapta-Knowledge-Village@yahoogroups.com, Malcolm Burtt [EMAIL PROTECTED] wrote: Hi In the example you

[Axapta-Knowledge-Village] Cheque printing

Hi Prasanna G, THis Prasanna K I tried your path APPayment Journal --Go to Lines. I changed account type as ledger, But as I enter t amount, function btn goes disabled... waiting for your help thanks in advance... PRASANNA

[Axapta-Knowledge-Village] Error while posting Sales Invoice

Hi, I am getting the error while Invoicing the SO , Packing slip is already posted Cannot create a record in INDSOPostingAmount (INDSOPostingAmount). Charge Name: BCD, 23,00.The record already exists. Can anybody help me to resolve this error. ( I can solve this through backend , but is