I think i worked fine, thanks for your advice.
:-)
--- Girish Bhatkal [EMAIL PROTECTED]
escribió:
there should not be any problem. but i would advice
to
take a database backup before doing any changes.
good luck,
--- Roberto Pineda [EMAIL PROTECTED] wrote
.
Thanks in advance.
Roberto Pineda
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Hello to all...
We just applied MS win2000 server service pack 4 in
our server started to experiment a lot of problems
related to Axapta's response time and the system hangs
up with some options (for example when trying to
eliminate transactions from a consolidation entity).
Has someone
);
//for example
next lTrans;
}
*/
}
}
-Original Message-
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On
Behalf Of Roberto Pineda
Sent: Thursday, July 28, 2005 8:18 AM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject
While select ledgertrans where ...
But it will issue a bunch of select statements,
which is not ok for SQL server performance.
-Original Message-
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On
Behalf Of Roberto Pineda
Sent: Friday, July 29, 2005 6:23 AM
Hi guys.
I have a report with two data source joined by a
relation (LedgerTable and LedgerTrans) and I need to
do
something in the fetch method like:
public boolean fetch()
{
QueryRun qr;
LedgerTrans lTrans;
qr = new QueryRun(this.query());
while (qr.next())
{
Hello to All.
We need to be able to have an 'eliminations or
corporate' adjustments for consolidating purposes.
Yet need to do adjustments at country level not in the
consolidation entity.
This entries need NOT to appear at country level.
Could Posting layer in transactions be used for this?
Hello to All.
We have different companies, each one has a user group
definition, in order to limit the access to the
menues.
Also we have domains, because some user groups can
jump throught companies.
The point is that when we add a new MenuItem to any
Menu it is visible to all user groups. We
will find
the document on the Axapta 2.5 Installation CD in
the documentation folder.
This is of course my humble opinion.
Regards
Jesper
-Ursprüngliche Nachricht-
Von: Roberto Pineda
[mailto:[EMAIL PROTECTED]
Gesendet: Donnerstag, 7. April 2005 22:42
An: Axapta-Knowledge
Hello to All.
My company has implemented Axapta Financials in some
countries.
The main server is located in Miami and the local
office in each country access Axapta
using Citrix (a kind of remote desktop).
We want to put a local axapta installation in each
country. If we do that, is there a
= new QueryRun(queryA);
queryRunA.setRecord(salesL);
queryRunA.next();
SumAmount += salesL.QtyOrdered;
Steeve...
-Message d'origine-
De : Roberto Pineda
[mailto:[EMAIL PROTECTED]
Envoyé : 10 mars 2005 12:02
À : Axapta-Knowledge-Village@yahoogroups.com;
development-axapta
BTW, what does it follow next?
Thanks.
--- roberto pineda [EMAIL PROTECTED]
escribió:
Thanks for your help!!!
This is a Ax3.0 SP1, no hotfixes have been applied.
I followed the steps one and two, but they din't fix
anything.
The compare between the layers (sys and syp) shows
...Since you didn't have hot fixes, Its the
best to contact MS on this so that can 'Quickly'
walk through.
please let me know if you have any luck. If you are
using SP3, I could have compared the class with my
test environment..
Anyway, best of luck.
Thanks,
Subbu
roberto pineda
I am getting an error when trying to void a check that
had been posted.
I get the following error message:
Error:
Error executing code: Division by zero.
Stack trace:
(s) \Classes\CustVendReversePosting\reversePennyDiff
line4
(s)
\Classes\CustVendReversePosting\restoreCustVendTrnas
line 28
Hi to All.
I run the trial balance report for a specific account
in two ways, but the debits and credits doesn't match,
of course using the same date range.
The first way is using the summary option and the
second the details option. In the first one doesn't
include a kind of voucher used to
Hello.
I need to register a tax code with value 0.00125, but
the system rounds it to 0.001. How can i avoid this?
It is possible to setup the round-off for tax values.
thanks in advance.
Roberto
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Hello.
I have a question and hope someone can help me.
I need to register a tax code with value 0.00125, but
the system rounds it to 0.001. How can i avoid this?
It is possible to setup the round-off for tax values.
thanks in advance.
Roberto
-
rounding in secondary currency parameter set to
(navigate General
ledger Setup Parameters)?
Thanks,
Jacqy
--- In [EMAIL PROTECTED],
roberto pineda
[EMAIL PROTECTED] wrote:
Hello.
I need to post a journal, but i receive this
message:
Message (11:34:21)
Amount
I need to be able to post transactions from the same
vendor in different G/L accounts by concepts.
Is there a form I can leave the posting profile for
vendors 'open' and select the G/L on a transactional
basis by adding a field in the journal for this
purpose.
Is this possible?
Or: Is
I am using Axapta 3.0 SP1. I am planning to upgrade to
SP3. What is best, to upgrade to SP2 first and then
SP3 or to upgrade to SP3 directly?
After upgrading, what key areas can I check to verify
that everything is ok
. ?
Thanks a lot.
an invoice and be able to use the invoice
number again while maintaining the Reject Duplicate
setup.
Is it possible to do?
Thanks a lot.
Roberto Pineda.
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http
I have this problem.
I need to post a journal in local currency (exchange rate field for
this journal will show 100), I need that the secondary currency
posting be converted at a different exchange rate from the one I have
in the exchange rate table for the day.
If done manually I can go to
currency for the amount that you required and then
in the entry (General tab) changed the default rate
so that it equaled 100 of your local?
An off the cuff suggestion.
From: Roberto Pineda
[mailto:[EMAIL PROTECTED]
Sent: Tue 26/10/2004 12:26 PM
To: [EMAIL
Hello
How can I change the size of paper in a report.
My layout needs a Landscape 11x14in paper size.
how can i do this?
Thanks!
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correct the date of settlement.
Hope that helps
Michelle
Roberto Pineda [EMAIL PROTECTED] wrote:
Hi to All.
I issue an Aging Analysis Report for a prior month
for accounts
payable or accounts receivable but the total shown
for the report does
not agree the total for this account in the G
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