he UG2 record and click permission button in user groups form. it
will open other form, Provide access to D2
5) Select the UG3 record and click permission button in user groups form. it
will open other form, Provide access to D2,D3
Hope this will help you.
Thanks,
Vijaykarthik K
On Fri, A
Could you please give me the details of the job's roles and responsibilites?
Thanks,
Vijay
On Fri, Mar 27, 2009 at 12:40 PM, stshind wrote:
> Hi,
>
> We have an urgent requirement for Dynamics AX Professionals (Technical and
> Functional) for Gulf.
>
> Very competitive package. One Month Paid
Hi,
Can any one help me, how to create a new label by using Batch
Process(RunBaseBatch).
Thanks,
Vijay karthik.K
Hi
I want to create a new base enum in AOT via x++ code. plz help me.
Thanks in advance.
Regards,
Vijaykarthik.K
5. And again if you create a new line between
> these two, the new line number will be the average of 1.5 and 2. And it goes
> on. If you create your new line at the end of all sales lines, then the new
> number is a whole number. Hope this info helps you.
>
>
>
>
>
>
Hi,
I want to know that, why the LineNum field is maked real datatype in
Purchase Line (PO)/ salesLine (SO). bcz i have some question regarding this,
1) Is their anywhere they are using the lineNumber as 1.1000,1.2000, etc.
2) Is that possible to acheive the line number like this? if yes, have we
hi sreekanth,
indian Currency format is currently not available in Axapta. but we can
acheive by using GlobalClass. plz look int o the method "numeralsToTxt_EN "
in Global class.
Similerly u can create a new method "numeralsToTxt_IN" and change it
according to the indian currency.
hope it helps u
Hi,
Call the report design dynamically in fetch() of the report
Look in to this report: CustInvoiceVolume -> Fetch().
Call the report design dynamically in init() of the report
Look in to this report : BankStatement11-> init()
Regards,
Vijaykarthik.K
On 11/19/07, dj3mb3 <[EMAIL PROTECTED]> wro
Hi,
Uncheck the "Mantatory credit limit" in AR-> Customers ->
General(tab)->credit (group).
Regards,
Vijaykarthik.K
On 11/17/07, riyazhp <[EMAIL PROTECTED]> wrote:
>
> if a customer's balance is more than his credit limit, is there a way
> to allow the sales order to be processed without incr
Hi Ricardo,
The below job explained, How we get the field details & base type of fields.
i had taken ' EmplTable', and check the field name 'Status'.
static void FindTableColumn(Args _args)
{
SysDictTablesysDictTable;
SysDictFieldsysDictField;
int j;
str tablename,fldName;
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