[Axapta-Knowledge-Village] Invoice Posting Error Message

2009-04-22 Thread Axapta Consultant
Dear All, At posting ofone PO for Invoicing and got a strange result. Amount is supposed to be auto computed. How can this happen? how this can be avoided in future. Error onInvoice posting

[Axapta-Knowledge-Village] Invoice Posting Code

2006-05-16 Thread Shahzad Butt
Hi, I've written the following JOB in Axapta to post invoice for SalesID in this example '00046_036', you can change that anyway. However it doesn't seem to be posting and changing the document status to Invoiced. Can someone please take a quick look at it and see what I am doing wrong here?

SV: [Axapta-Knowledge-Village] invoice posting

2006-05-04 Thread Thomas Jensen
meddelelse- Fra: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] På vegne af gopala krishna Sendt: 3. maj 2006 16:54 Til: axapta-knowledge-village@yahoogroups.com Emne: [Axapta-Knowledge-Village] invoice posting I am trying to post the purchase order automatically.\ like

[Axapta-Knowledge-Village] invoice posting

2006-05-03 Thread gopala krishna
I am trying to post the purchase order automatically.\ like this. purchFormLetter = PurchFormLetter::construct(DocumentStatus::Invoice); purchFormLetter.transDate(SystemDateGet()); purchFormLetter.update(purchTable,123, purchFormLetter.transDate(SystemDateGet()),

[Axapta-Knowledge-Village] Invoice Posting Routine

2006-05-02 Thread Akshay
Hi Everybody, Does anyone have an idea about the invoice posting routine in Axapta? When an invoice is posted, it hits both the Customer A/C and the Sales Revenue A/C. The data gets pushed into the CustTrans table in the SalesFormLetter_Invoice. This is one part of it. The Offset part which has

[Axapta-Knowledge-Village] Invoice Posting

2005-01-18 Thread tushar_r_panda
Hi all, I want to post an Sales order and also invoice it. The data required to create a sales order is there in an excel sheet. I want to write a code such that the data is picked from the excel sheet and all the necessary validations present in a Sales order form is done and then invoiced.

Re: [Axapta-Knowledge-Village] Invoice Posting

2005-01-18 Thread Varden Morris
This is possible using the Axapta Business Connector. You can use VBA in excel to upload the data via the Business Connector. When you use the Business Connector all the business logics in Axapta are available for posting and validation. VardenMorris J. Wray Nephew Ltd. - Group I.S. 234

AW: [Axapta-Knowledge-Village] Invoice Posting

2005-01-18 Thread Andrae, Tobias
the SalesAutoCreate framework to generate your Salesorders. More details on MorphX integration. Best regards, Tobias Von: Varden Morris [mailto:[EMAIL PROTECTED] Gesendet: Dienstag, 18. Januar 2005 13:05 An: Axapta-Knowledge-Village@yahoogroups.com Betreff: Re: [Axapta-Knowledge-Village] Invoice

Re: [Axapta-Knowledge-Village] Invoice Posting

2005-01-18 Thread akash malohatra
Hi Tushar, This can be done easily , withinn Axapta only. Write a utility ( class ) , that will access the Excel data and will import that to the AxaptaTables ( sales order related) using the correct classes . Once the Salesorder created its very simple to invoice them . here is the code for