Hello together,
I have a strange problem:
We did an update to our application from 2.5 to 3.0 SP2
In 2.5 there was a method in the table SalesParmLine called
transferToUpdate. The method has been touched, so that it was in
var layer but there were not any changes to it.
In the updated
hi there,
the AOT-Rename (only the name appearing in
the AOT is changed (not the name in the method itself)) occurs during the class/table
loading when e.g. a static method
has the same name as dynamic
method in the same class hierarchy or table, thus giving you a
warning to change
Hi Wolfgang,
thank you for your reply.
think that you only have to delete the method (dynamic) method
transferToUpdate() (I guess, it's only on your VAR layer), and
rebuild the axapd.aoi file
I exactly did this before I wrote the message...
The mehtod is not in my VAR layer, but it
Hi,
Normaly, want you copy and paste into Excell All fields of your
table was transfert ( Not Data function)
best
regards
-Message d'origine-De: utku tatlidede
[mailto:[EMAIL PROTECTED]Envoyé: samedi 14 février
2004 16:04À:
[EMAIL PROTECTED]Objet: [development-axapta]
hi
Just
curious to know, has the method changed from static to dynamic (from 2.5 to 3)
or the other way?
If
this is correct. Then you will have to delete the modification in 2.5 and do the
upgrade again. Cant think of anything else.
regards
harry
-Original Message-From:
Hi harry,
yes the method actually did change from dynamic to static.
There must be an other solution, I don't want to do the update again,
since it is a procedure that takes me 1 1/2 days.
(And I had to do it twice - after the first attempt failed...)
Thank you anyway.
Best Regards,
Mark
hi mark (and all others),
to avoid to make your
update again you can try the following:
(1) take the current var-layerfile from your upgraded
3.0 SP2 version and copy the file (axVAR.aod) in an ax 2.5 version
(2) start ax 2.5 with write-access to VAR layer,
open AOT,
go to data
Is there a function to check if a given character is of some type?
Here are two none working functions. What is the best way to do the
check?
private Boolean isString(str _value)
{
try
{
return (_value == Types::String);
}
catch
{
return false;
}
return true;
}
private Boolean
typeOf (_value ) == Types::String - you should use this code
-Original Message-
From: byteway_so [mailto:[EMAIL PROTECTED]
Sent: Mon 16.02.2004 15:40
To: [EMAIL PROTECTED]
Cc:
Subject: [development-axapta] isString
Is there a function to check if a given character is
Hi all,
I'm checking AXAPTA DB (SQL Server 2k) for performance improvement
now and I wonder that there are just nonclustered indexes created
for inventtrans.
Can anybody tell me, whether this is the same case on a default
installation?
Thanx
Majid
Yahoo! Groups Sponsor
Does nobody has an idea about this subject?
--- In [EMAIL PROTECTED], vozadali
[EMAIL PROTECTED] wrote:
I have a question about database logging of Axapta.
When I add the tables to be logged, and then do an insertion in
Axapta application the inserted record is logged.
But when I
Mark,
This sounds like a similar issue I ran into a few months ago.
Try to replace the sys-layer files with a clean/fresh standard 3.0 SP2, and you should be good to go.
//Simon
hm_oboe [EMAIL PROTECTED] wrote:
Hi harry,yes the method actually did change from dynamic to static.There must be
Hi
you can do it only in general ledger by selecting sales tax code in tab 'general'
D.
Hi
I would like to have a purchase line that is basically just 100%
tax. I tried setting tax so that is 100% but this will end up
calculating 100% on top of the purchase line whereas I would like the
Hi
you can do it only in general ledger by selecting sales tax code in tab 'general'
D.
Hi
I would like to have a purchase line that is basically just 100%
tax. I tried setting tax so that is 100% but this will end up
calculating 100% on top of the purchase line whereas I would like the
Thanks everyone, it seems there is no easy
way to get net amount as tax on
purchase line.
A few things to note:
You CAN do tax adjustment on PO and SO and
not just general ledger (use the
SETUP button on the order
screens)
An idea might be to create a tax group/code
such that the
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