What error u r getting while deleting that company?
From: Sanam Khan sa...@m-consultants.com
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Tue, May 4, 2010 8:22:19 AM
Subject: [Axapta-Knowledge-Village] Need Help
Hi all I am facing a problem that we
Hi all I am facing a problem that we have created a duplicate company and
then we delete it from the form where there is company but as that was in
process we break the process in the middle. Now is there any way to get out
of this problem means to delete the duplicate company completely from the
HI all
I am facing a problem while deleting the transactions in my system by using
the sysdatabasedeletetrans. The system was in process for a long time and
then I got the error Cannot select record in signature
log(SIGSignaturelog)Audit log reference0.SQL has issued an error I am also
unable
Hi all
I m running the inventory close process and I am getting the following error
.
Unit cost price 855.00 can be wrong as the transaction cannot be fully
settled.
Any idea how to resolve it
Any help would be highly appreciated.
Regards
Sanam Khan
Hi everyone
I am facing a problem I am processing the return PO the scenario is
The PO has ordered quantity 5 I generate the Packing slip and its status is
Received then I generate the invoice but the system is still showing its
status as Received. Also the strange thing is when I generate
Hi Friends,
Is there any way to create credit note/debit note for the
value only which should impact the inventory costing also.
Scenario:
PO for an item(100 nos) received and invoiced with the value
of 1 Dhs
Later they found that the value to be paid to vendor is
9600 Dhs
Is
Hi,
I need a solution to tackle the cost price updation while
issuing the materials. The scenario is explained below.
Setup:
Inventory Model Group : Weighted Average Post Physical
Inventory : Checked Post Financial Inventory : Checked Financial Negative
Inventory : Checked Include
Hi Friends,
Is there any way to create credit note/debit note for the
value only which should impact the inventory costing also.
Scenario:
PO for an item(100 nos) received and invoiced with the value
of 1 Dhs
Later they found that the value to be paid to vendor is
9600 Dhs
Is
: Sasi Kumar sasi.manufactur...@yahoo.com
Subject: [Axapta-Knowledge-Village] Need help for cost price updation
To: Axapta-Knowledge-Village@yahoogroups.com
Date: Thursday, 7 January, 2010, 6:00 PM
Hi Friends,
Is there any way to create credit note/debit note
if you need job inshaallah i will help ou out plz contact me on
faiyazd...@gmail.com
--- On Sat, 2/1/10, ranjith_kumar765 ranjith_kumar...@yahoo.com wrote:
From: ranjith_kumar765 ranjith_kumar...@yahoo.com
Subject: [Axapta-Knowledge-Village] Need Help
To: Axapta-Knowledge-Village
Hi every body
I WISH HAPPY AND PROPEROUS NEW YEAR TO ALL.
I am residing in the new jersey right now. I attended some interviews (for
Microsoft Dynamics axapta developer position)but i could not make it. I need
some help from the guys who are in usa right now.
thanks and regards
ranjith
Alerts or not.
regards.
KHALIL UR REHMAN
To: Axapta-Knowledge-Village@yahoogroups.com
From: anamika_singh.2...@yahoo.com
Date: Sun, 13 Dec 2009 21:49:18 -0800
Subject: Re: [Axapta-Knowledge-Village] Need Help
Hi
I have done all these steps, still alert is not generated
.
With Regards,
Anamika
--- On Mon, 14/12/09, Abdullah Al-Nunu abdullah2000...@hotmail.com wrote:
From: Abdullah Al-Nunu abdullah2000...@hotmail.com
Subject: RE: [Axapta-Knowledge-Village] Need Help
To: axapta group axapta-knowledge-village@yahoogroups.com
Date: Monday, 14 December, 2009, 12:03 PM
Hi
After starting tutorial, normal alert has been generated but email status is
still waiting.
With Regards
Anamika
--- On Mon, 14/12/09, anamika singh anamika_singh.2...@yahoo.com wrote:
From: anamika singh anamika_singh.2...@yahoo.com
Subject: RE: [Axapta-Knowledge-Village] Need Help
@yahoogroups.com
From: anamika_singh.2...@yahoo.com
Date: Mon, 14 Dec 2009 02:12:23 -0800
Subject: RE: [Axapta-Knowledge-Village] Need Help
Hi
After starting tutorial, normal alert has been generated but email status is
still waiting.
With Regards
Anamika
--- On Mon, 14/12/09, anamika
/09, anamika singh anamika_singh.2...@yahoo.com*wrote:
From: anamika singh anamika_singh.2...@yahoo.com
Subject: RE: [Axapta-Knowledge-Village] Need Help
To: Axapta-Knowledge-Village@yahoogroups.com
Date: Monday, 14 December, 2009, 2:54 PM
Hi..
To set alerts from forms, i have done
Yes, I've configured email parameters for eg: outgoing mail server, local
computer name, SMTP Port number, user name password.
--- On Mon, 14/12/09, Anitha S mail2eani...@gmail.com wrote:
From: Anitha S mail2eani...@gmail.com
Subject: Re: [Axapta-Knowledge-Village] Need Help
To: Axapta
, user name password.
--- On *Mon, 14/12/09, Anitha S mail2eani...@gmail.com* wrote:
From: Anitha S mail2eani...@gmail.com
Subject: Re: [Axapta-Knowledge-Village] Need Help
To: Axapta-Knowledge-Village@yahoogroups.com
Date: Monday, 14 December, 2009, 4:05 PM
Have u configured Email
, anamika singh anamika_singh.2...@yahoo.com*wrote:
From: anamika singh anamika_singh.2...@yahoo.com
Subject: RE: [Axapta-Knowledge-Village] Need Help
To: Axapta-Knowledge-Village@yahoogroups.com
Date: Monday, 14 December, 2009, 2:54 PM
Hi..
To set alerts from forms, i have done below
,
Anamika
--- On *Mon, 14/12/09, Abdullah Al-Nunu abdullah2000...@hotmail.com*wrote:
From: Abdullah Al-Nunu abdullah2000...@hotmail.com
Subject: RE: [Axapta-Knowledge-Village] Need Help
To: axapta group axapta-knowledge-village@yahoogroups.com
Date: Monday, 14 December, 2009, 12:03 PM
Hi
?
With Regards
Anamika
--- On *Mon, 14/12/09, Anitha S mail2eani...@gmail.com* wrote:
From: Anitha S mail2eani...@gmail.com
Subject: Re: [Axapta-Knowledge-Village] Need Help
To: Axapta-Knowledge-Village@yahoogroups.com
Date: Monday, 14 December, 2009, 11:01 AM
Hi..
To set alerts from forms
Dear all
Any idea about how to set alerts in ax 2009???
Regards,
Anamika
Get your new Email address!
Grab the Email name you#39;ve always wanted before someone else does!
http://mail.promotions.yahoo.com/newdomains/aa/
-Knowledge-Village] Need Help
To: Axapta-Knowledge-Village@yahoogroups.com
Date: Monday, 14 December, 2009, 11:01 AM
Hi..
To set alerts from forms, right click the form and select create alert rule.
Fill the necessary details and click OK.
Go to Basic - Periodic - Alerts - Select either Change
Anamika
--- On *Mon, 14/12/09, Anitha S mail2eani...@gmail.com* wrote:
From: Anitha S mail2eani...@gmail.com
Subject: Re: [Axapta-Knowledge-Village] Need Help
To: Axapta-Knowledge-Village@yahoogroups.com
Date: Monday, 14 December, 2009, 11:01 AM
Hi..
To set alerts from forms, right
Abdullah Al Nunu
To: Axapta-Knowledge-Village@yahoogroups.com
From: anamika_singh.2...@yahoo.com
Date: Sun, 13 Dec 2009 21:49:18 -0800
Subject: Re: [Axapta-Knowledge-Village] Need Help
Hi
I have done all these steps, still alert is not generated. My basic requirement
is to set
Dear all
I am facing problem that when I post the purchase return order then it is
taking so long to be posted. Any idea about it???
Regards,
Sanam Khan
__ Information from ESET NOD32 Antivirus, version of virus signature
database 4674 (20091209) __
The
Hi all I need help regarding this issue.
I have created a counting journal whose number is 011477_077. I faced
problem during working a message appeared Journal is not in use, after
this message I closed the session and now its not showing this counting
journal in the counting journal list
Dear all
I need step by step guide to configure and run balanced scorecard. I shall
be grateful if anyone could provide me this.
Sincerely
HussainAli
Which Version of AX are you trying this?
--- On Tue, 9/8/09, Sanam Khan sa...@m-consultants.com wrote:
From: Sanam Khan sa...@m-consultants.com
Subject: [Axapta-Knowledge-Village] need help
To: Axapta-Knowledge-Village@yahoogroups.com
Received: Tuesday, September 8, 2009, 11:38 PM
I am using AX 2009..
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:axapta-knowledge-vill...@yahoogroups.com] On Behalf Of TAHIR AZIZ
Sent: Wednesday, September 09, 2009 3:29 PM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: Re: [Axapta-Knowledge-Village] need help
Hi all I am facing a problem while closing the inventory.. when I run the
last step i.e close the system Is giving me the error
Item dimension warehouse must consequently be specified it's mandatory
How to resolve this issue any help would be highly appreciated..
Regards,
Sanam
The normal procedure of inventory closing is simple, but I would like to
suggest you to take care the below:
1) Check all open transactions, and it is not allowed that there are open
transactions when close the inventory.
2) Check the cost price before close the inventory
3) Run recalculation to
Hi all
I need help regarding the inventory year end closing. Do any one have
performed the inventory closing. I need the document for it and the
pre-requisites required.
Any help would be highly appreciated.
Regards,
Sanam Khan
Hi All,
I just tried to create a new Project in Project Details Form. But when I click
'Ok' button, an error message occured:
* Reference for call of number sequences is not specified
* Field 'Project' must be filled in.
This is weird, since I have already set number sequence for Project in
Hi all
I need to know that is there any functionality in AX for manufacturing
outsourcing ???
Means a company perform some processes by itself and outsource it to the
other party for few more processes to a partner .
Any help would be highly appreciated.
Regards,
Sanam Khan
-Knowledge-Village] Need Help
To: Axapta-Knowledge-Village@yahoogroups.com
Date: Friday, 15 May, 2009, 5:06 PM
Hi all
I need to know that is there any functionality in AX for manufacturing
outsourcing ???
Means a company perform some processes by itself and outsource it to the other
party
Hi all,
I have a doubt during the upgrade, please considered a scenario where we
are taking an upgrade project from client xyz to upgrade from Ax3.0 to Ax2009.
Say if we are taking the client's Ax3.0 environment and database and we are
successfully upgrading it.
We will imagine that the
-Knowledge-Village@yahoogroups.com
[mailto:axapta-knowledge-vill...@yahoogroups.com] On Behalf Of nanukuttan
rinish
Sent: 27 April 2009 15:51
To: Axapta
Subject: [Axapta-Knowledge-Village] need help in upgrade
Hi all,
I have a doubt during the upgrade, please considered a scenario where
we
BODY { font-family:Arial, Helvetica, sans-serif;font-size:12px; }
Dear All
i am facing a problem in dimension set hierarchies. We have 6
dimensions and i create dimension set based on these 6 deminsions and
also create dimension hierarchy. When i create the Collection rule
BODY { font-family:Arial, Helvetica, sans-serif;font-size:12px; }
Hii all
i am facing a strange problem in AX. when we do transactions in
journals then it assigns one voucher number to line when the line is
completed means offset account is also specified. Now the problem is
: Mon, 13 Apr 2009 06:11:38 -0500
Subject: [Axapta-Knowledge-Village] Need Help
Hii all
i am facing a strange problem in AX. when we do transactions in journals then
it assigns one voucher number to line when the line is completed means offset
account is also specified. Now the problem
in the new voucher
series by which all the transactions will have the same voucher no irrespective
of the transactions.
Meenakshi.
--- On Mon, 4/13/09, Khalil Rehman khalilrehm...@hotmail.com wrote:
From: Khalil Rehman khalilrehm...@hotmail.com
Subject: RE: [Axapta-Knowledge-Village] Need Help
...@m-consultants.com
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Monday, 13 April, 2009 4:41:38 PM
Subject: [Axapta-Knowledge-Village] Need Help
Hii all
i am facing a strange problem in AX. when we do transactions in journals then
it assigns one voucher number to line when the line
@yahoogroups.com
Subject: Re: [Axapta-Knowledge-Village] Need Help
Hi Sanam,
Please select In connection with balance option for that particular
Journal in Journal Setup. It will assign the new voucher number for next
line when Debit = Credit.
Hope it will help.
Regards,
Sachin
: [Axapta-Knowledge-Village] Need Help
Hii all
i am facing a strange problem in AX. when we do transactions in journals then
it assigns one voucher number to line when the line is completed means offset
account is also specified. Now the problem is that when one line is completed
and when
--- On Mon, 4/13/09, sa...@m-consultants.com sa...@m-consultants.com wrote:
From: sa...@m-consultants.com sa...@m-consultants.com
Subject: [Axapta-Knowledge-Village] Need Help
To: Axapta-Knowledge-Village@yahoogroups.com
Date: Monday, April 13, 2009, 2:11 PM
Hii all
i am facing a strange
--- On Mon, 4/13/09, sa...@m-consultants.com sa...@m-consultants.com wrote:
From: sa...@m-consultants.com sa...@m-consultants.com
Subject: [Axapta-Knowledge-Village] Need Help
To: Axapta-Knowledge-Village@yahoogroups.com
Date: Monday, April 13, 2009, 2:11 PM
Hii all
i am facing a strange
BODY { font-family:Arial, Helvetica, sans-serif;font-size:12px; }
Hi all
i need help regarding the linkage of dimensions. I need that when i
select costcenter in the dimension purpose dimension should
automatically be selected and displayed in the purpose field. i have
used
Hi,
As you are talking about advance against the PO. Make the payment
journal and do the payment. As you mention already through the open
transaction editing from the PO form you can settle the advance with the PO
invoice. It will settle the PO amount with the advance payment that you need
to
Dear Champs!
Please give your comments in the scenario below;
In AX 2009, when I create a purchase order, I have following payment terms
or schedule
· 30% advance
· 50% on delivery
· 10% installation
· 10% final close out / Completion
Now when I confirm
Hi all I need help regarding the dimension sets. I have created two
dimension sets Deptt+ CC , Purpose when I create third dimension set then
there is no dimensions available in the available dimensions. Any idea about
this.
Any help would be highly appreciated
Regards,
Sanam Khan
Hii all
I need help do any body have any idea about the import method for account
statement . Its in GL Setup journals methods of importing account
statements.
Any help would be highly appreciated J
Regards,
Sanam Khan
Hi,
how do u enter Expected receipt for a month in which the plan is running and
following 2 month =500
in the system, coz if u want this to be captured, you will have to tell the
system about it.
Let me know that and then I can guide you further
On Fri, Feb 20, 2009 at 5:59 PM, ghoshsubhajit
Dear All
I am facing problem in following area :
The client has multiple warehouse across among which there are 3 main
warehouse.These warehouses refill the other warehouses through transfer
order.
All the warehouse maintains individual item sales forecast on a monthly
basis.
The monthly
I am more developer than functional consultant. Maybe there is a way
in standard AX 2009 that I may not be aware of.
However, I did make a small customization once -- you can create a
small software task to modify the safety stock levels to match sales
forecast before running master planning.
From: Sanam Khan sa...@m-consultants.com
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Wednesday, February 18, 2009 10:18:52 PM
Subject: RE: [Axapta-Knowledge-Village] Need Help
Thanks a lot for your help. Let me clear my point. I know that system
generates a number sequence
-Knowledge-Village@yahoogroups.com
Sent: Wednesday, February 18, 2009 10:18:52 PM
Subject: RE: [Axapta-Knowledge-Village] Need Help
Thanks a lot for your help. Let me clear my point. I know that system
generates a number sequence for each transaction. My requirement is that is
it possible functionality
Hi all
I need help that in AX is it possible that I should attach number sequence
with the dimension
Any help would be highly appreciated
Regards,
Sanam khan
I am not sure what you mean by attach so I will respond with my
interpretation of your words. Please recognize that I may not
understand your requirement.
Dimensions need to be pre-defined and then they are attached to
transaction records. If you want to programmatically create new
dimensions,
Hi there,
If you want to attach a number sequence to anyfield look at the link below.
This should help you..
http://sumit-theaxfactor.spaces.live.com/blog/cns!596957786228C73F!124.entry
Regards,
Sumit
On Wed, Feb 18, 2009 at 4:52 PM, MaryAnn Hand maryann.h...@gmail.comwrote:
I am not sure
Khan
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:axapta-knowledge-vill...@yahoogroups.com] On Behalf Of Sumit Loya
Sent: Wednesday, February 18, 2009 4:59 PM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: Re: [Axapta-Knowledge-Village] Need Help
Hi there,
If you want
: Sanam Khan sa...@m-consultants.com
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Wednesday, February 18, 2009 10:18:52 PM
Subject: RE: [Axapta-Knowledge-Village] Need Help
Thanks a lot for your help. Let me clear my point. I know that system generates
a number sequence for each transaction. My
Hii all
I have a scenario that we have uploaded OB's for a warehouse like INTRANSIT
and now I want to completely reverse the same transactions. I think I can do
it by uploading the same transactions but with the negative or opposite
signs. But I need to know that is there any other way of doing
Dear All I am facing a problem
When I create a sales order in the sales order form and I post the invoice
then after invoicing the sales order is deleted.
Even in the Accounts Receivable parameters the option Delete line after
invoicing is not checked and even then its doing this.
Any
I guess its in Microsoft Partnersource.
--- On Thu, 22/1/09, Sanam Khan sa...@m-consultants.com wrote:
From: Sanam Khan sa...@m-consultants.com
Subject: [Axapta-Knowledge-Village] Need Help
To: Axapta-Knowledge-Village@yahoogroups.com
Date: Thursday, 22 January, 2009, 12:50 PM
Hi all
There is a class in Axapta name *DatabaseTransDelete* that deletes all
transactions from the database and you will have to access it from the AOT
for obvious reason.
On Thu, Jan 1, 2009 at 1:39 PM, Sanam Khan sa...@m-consultants.com wrote:
Hi all i need to know that is there any utility in
the required database operation.
Error accessing database connection.
From: Axapta Consultant consultant.axa...@yahoo.com
To: Axapta Knowledge Village axapta-knowledge-village@yahoogroups.com
Sent: Thursday, January 1, 2009 5:19:22 PM
Subject: [Axapta-Knowledge-Village
Hi all i need to know that is there any utility in the system for the
removal of master data. As we have a class for the removal of transactional
data.
If so then kindly let me know .
Any help would be highly appreciated
Regards,
Sanam Khan
Hi,
I am facing unusual following error of database corruption when i click any
form related Sales Line table, Sales Order, Sale Return Order,Sale Quotation.
in Ax 2009.
Cannot select a record in Order lines (SalesLine). Sales order: , .
The SQL database has issued an error.
If I try to
: [Axapta-Knowledge-Village] Need help: schema corruption
Hi,
I am facing unusual following error of database corruption when i click any
form related Sales Line table, Sales Order, Sale Return Order,Sale
Quotation. in Ax 2009.
Cannot select a record in Order lines (SalesLine). Sales order
A strange requirement may be. I need to categorize the items into capital and
revenue. These are irrespective of the itemgroups. Now the requirement is that
when I client creates an Item it has to be either Capital/Revenue. I have
added an enum for this. But the now requirement extends to
_
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of MaryAnn Hand
Sent: Wednesday, December 03, 2008 3:12 PM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: Re: [Axapta-Knowledge-Village] need help
I searched for a label that contained the text One
From: MaryAnn Hand
Sent: Wednesday, December 03, 2008 11:42 AM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: Re: [Axapta-Knowledge-Village] need help
I searched for a label that contained the text One or more pending
and that exact wording does not exist in any standard label files
Hand [EMAIL PROTECTED]
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Wednesday, December 3, 2008 2:42:16 AM
Subject: Re: [Axapta-Knowledge-Village] need help
I searched for a label that contained the text One or more pending
and that exact wording does not exist in any standard label files
Hi
Any idea about this error
One or more pending invoices cannot be displayed because they are in use.
Any help would be highly appreciated
Regards,
Sanam khan
Message-
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of MaryAnn Hand
Sent: Saturday, November 22, 2008 12:30 AM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: Re: [Axapta-Knowledge-Village] need help
After copying or duplicating an entire
-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of MaryAnn Hand
Sent: Saturday, November 22, 2008 12:30 AM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: Re: [Axapta-Knowledge-Village] need help
After copying or duplicating an entire company, you can delete all
[EMAIL PROTECTED]
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Thursday, November 20, 2008 12:02:03 AM
Subject: Re: [Axapta-Knowledge-Village] need help
Hi Sanam,
there is an option in AX Client to copy the data from one company profile to
onther..
this option i think you can find
Hii all
I have been stuck in a problem.. the user has created the invoice and I
think its been added in the batch job but in the system there is no batch
define for this. If I go to AP inquiries Journals History invoice
it shows its status waiting...
How can I get rid of this status
Subject: Re: [Axapta-Knowledge-Village] need help
Hi Sanam,
there is an option in AX Client to copy the data from one company profile to
onther..
this option i think you can find it from the company profile form...
i am not sure which form but i'll confirm with you soon when i'll be in front
of my
Hi all
I have a query. suppose I have a company A and a company B and I want to
setup a third company C and want to copy the setups of company A to company
C. is there any such functionality in AX through which I can copy company A
setup to Company C.
Any help would be highly appreciated.
From: Sanam Khan [EMAIL PROTECTED]
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Wednesday, November 19, 2008 4:58:49 PM
Subject: [Axapta-Knowledge-Village] need help
Hi all
I have a query… suppose I have a company A and a company B and I want to setup
a third company C
Hi all
I am facing a problem in AX 2009. I have created a PO and have created
packing slip against that PO. When I go to PO -- Inquiries button it shows
me the packing slip with the quantities I have received but when I go to
invoice the PO against that packing slip then it shows zero value.
Hi all I need to know that is there any third party tool for bid management
which can work with AX 2009. If anyone have any idea then kindly let me
know.
Any help would be highly appreciated.
Regards
Sanam Khan
Hii All
I need closing processes (motnly, yearly) for inventory as well as accounts
for AX 2009. If anyone has gone through it then kindly let me know.
Any help would be highly appreciated.
Regards
Sanam Khan
--
This message has been scanned for viruses and
dangerous content by
Hi all
I want to clear all the transactional data from AX and want that only master
record and setup should remain there.
Is there any utility for AX on partner source or any idea that how can I do
it.
Any help would be highly appreciated.
Regards,
Sanam Khan
Of Sanam Khan
Sent: 9. oktober 2008 10:09
To: Axapta-Knowledge-Village@yahoogroups.com; [EMAIL PROTECTED]
Subject: [Axapta-Knowledge-Village] Need Help
Hi all
I want to clear all the transactional data from AX and want that only master
record and setup should remain there.
Is there any utility
]
Subject: RE: [Axapta-Knowledge-Village] Need Help
Hi,
You can just run the class named SysDatabaseTransDelete from the AOT to
delete all transaction tables only.
Regards,
Anders Sorensen
This posting is provided AS IS with no warranties, and confers no rights.
From: Axapta-Knowledge
Hello everyone,
I am currently working for a company that is implementing AX 4.0. Our
partner has really caused problems and we had to take the
implementation inside our company. We are looking for a programmer on
a short term contract basis that can help us to finish the
implemenation. We
HI~all
who can help me ...
how to code purchase order line registration automation in x++ ?
thanks very much.
Hi,
You can try using sql server profiler (if you use sql server) to capture
what data are going to be inserted, and check what table is it and which
unique index of the table is being affected.
Regards,
Agus
On Fri, Sep 12, 2008 at 10:59 AM, naveed ali [EMAIL PROTECTED]wrote:
Hi,
Hi,
I m importing sales data from text file in to axapta using dot net
application.Data is coming in to sales table,salesline and inventtrans.After
importing data in to axapta i m getting the following error The record already
exist in all moduels by creating new transcation.
Any
Hi All
I need help regarding posting the inventory openings.
The scenario is that I am posting inventory openings by using the Movement
journal and that contains about 5 records. About 1000 records have been
posted.I need to know that what will happen if I stop this posting or there
Dear All
I need help regarding hiding the fields on the forms so that users cant see
them. How can I do it by using the hide option or by going to the setup or
is there any other way to do so..
Any help would be highly appreciated
Regards,
Sanam khan
the property in table level.
Regds
Trupti
--- On Wed, 8/27/08, Sanam Khan [EMAIL PROTECTED] wrote:
From: Sanam Khan [EMAIL PROTECTED]
Subject: [Axapta-Knowledge-Village] Need Help
To: Axapta-Knowledge-Village@yahoogroups.com
Cc: [EMAIL PROTECTED]
Date: Wednesday, August 27, 2008, 11:12 AM
Hi,
If you are talking abt.. the 'Account name' and 'Offset account name' fields
then know that the data for these controls is coming from display methods
and not from any field in a table so you will be anyways not able to edit
them. Let me know if thats not the case.
Regards,
Sumit
On Tue,
-Village@yahoogroups.com
Subject: Re: [Axapta-Knowledge-Village] Need Help
Hi,
If you are talking abt.. the 'Account name' and 'Offset account name' fields
then know that the data for these controls is coming from display methods
and not from any field in a table so you will be anyways
when I will create line for the payment …
*From:* Axapta-Knowledge-Village@yahoogroups.com [mailto:
[EMAIL PROTECTED] *On Behalf Of *Sumit Loya
*Sent:* Tuesday, August 19, 2008 11:12 AM
*To:* Axapta-Knowledge-Village@yahoogroups.com
*Subject:* Re: [Axapta-Knowledge-Village] Need Help
Hi
Hii All
I need some help.. In AOT Forma LedgerJournalTransVendPaym there is a
field of vendor name I want to make it editable so that I can edit it when I
select the vendor for payment. I make this field editable by going into the
properties and change allow edit but when I compile the form it
Hi Sanam,
You need to open this form from the Payment Journal header by clicking the
'Lines' button.
Cheers
On 8/19/08, Sanam Khan [EMAIL PROTECTED] wrote:
Hii All
I need some help.. In AOT Forma LedgerJournalTransVendPaym there is a
field of vendor name I want to make it editable so
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