Hi all I need help my system is working fine but suddenly I am getting error
when I create a PO and when I create line in PO and try to save the system
generates an error Illegal reference and doesn't allow me to create
lines. Any idea ???
Regards,
Sanam Khan
Just reconfigure the Lotid Number Sequence in Inventory Module
KHALIL UR REHMAN
To: Axapta-Knowledge-Village@yahoogroups.com
From: sa...@m-consultants.com
Date: Tue, 12 Jan 2010 14:51:10 +0500
Subject: [Axapta-Knowledge-Village] Need urgent help
Hi all I need help my
Hi Sanam
I wonder if you can specify the example 'cause I didn't understand...
Regards
AX Rulz
Hernan Madariaga
--- El lun 1-jun-09, Sanam Khan sa...@m-consultants.com escribió:
De:: Sanam Khan sa...@m-consultants.com
Asunto: [Axapta-Knowledge-Village] Need urgent help
A: Axapta
Dear all
Can anyone help me how to use the statistical account type in AX. Means I
have created an account and then have attached statistical account category
then it means when I do transaction on it means I don't have to enter the
double entry.
Any help would be highly appreciated.
Dear Champs!
I am facing some problems in filterization.
Let me clear the scenario to you:
On the Table level TimeSheet table had the relation with
EmploymentInformation on EmployeeId
I have a form DailyTimeSheet with two datasources:
1) TimeSheet
2) EmploymentInformation
Datasource TimeSheet
Hi Champs!
How r u all?.I need your help.
I have two forms, Form1 and Form2. I call the Form2 on the click event of
button from Form1. Now, from Form2 I want some values to be transfered to
Form1. How would I do that?
I can easily pass value from Form1 to Form2 using:
Hi Champs!
How r u all?.I need your help.
I have two forms, Form1 and Form2. I call the Form2 on the click event of
button from Form1. Now, from Form2 I want some values to be transfered to
Form1. How would I do that?
I can easily pass value from Form1 to Form2 using:
Hii All
I need to know that in AX can I specify or use the print management with the
users. Like I want one user who is financial manager should print the
original reports and the other who is assistance should always print the
copy of the reports..
Is it possible. Any help would be highly
Hii all
I am facing a problem..i have created a PO and have updated the receiving.
Now when I go to invoice that PO then it doesn't shows me any packing slip.
If I go to inquiries History purchase order invoice it shows it
there with the job status waiting.
Any suggestion how can I get out
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