Hi Alok,
There is a whitepaper on partnersource. That document should be good enough for
you. In case you face any problem, then please drop me an email.
Regards
Amit
--- On Fri, 1/10/10, alokmishra_004 wrote:
From: alokmishra_004
Subject: [development-axapta] How to use TFS with Axapta.
hi Nitin,
Check if you have any external tables in SQL Server (tables which are not there
in AX but they are present in SQL Server AX database). If you have such tables,
please follow below mentioned steps:
1. Export data from those tables
2. Delete all those tables from SQL Server
3. run thi
Hi Guys,
I am upgrading Axapta 3.0 SP3 to AX 4.0 SP2. Client has around 125 GB of data.
During upgrade checklist, post synchronization is taking too much time and
system totally goes into processing mode (sort of hangs). It is running almost
for past 40 hours. Is there any way to fasten the pr
Hi,
Does anybody has recommended deployment plan document for Axapta upgrade
preferably from AX 3.0 to AX 4.0?
Regards
Amit
Add more friends to your messenger and enjoy! Go to
http://in.messenger.yahoo.com/invite/
[Non-text portions of this message have been removed]
Hi,
Is there any way to validate, if the whole data has been migrated while
performing upgrade from 3.0 to 4.0 SP2?
I know that we can number of records in each table by running the report in
each version, but still it is kind of partial solution, which we cannot rely on.
Any help or sugges
Hi,
normally if you want to reverse any packing slip transaction, then must
invoice that transaction and then create a credit note against it. This is full
proof method of posting a reverse or in other terms return items. The reason is
that when you try to post using credit note functional
i think you can set it somewhere on the properties in Grid or datasource. I
dont have axapta open right now on my pc, but perhaps you can try to check
this. we have select top(10) from tablename like query in SQL but not sure, if
it works in Axapta.
Regards
Amit
Emanuela <[EMAIL PRO
Make a menuitem of Job and then run that menuitem through code.
"William S. Jacobsen" <[EMAIL PROTECTED]> wrote:
Anyone who knows how to call a Job from code?
/William
[Non-text portions of this message have been removed]
-
Manoj
Just try using the dynalinks property on the datasource I think that should be sufficient.
shruti <[EMAIL PROTECTED]> wrote:
Hi Manoj,
Where do u have this item field on the new form?
If u have this on the new form then u can do the desired task by defining a
QueryBuildRange obj
Hello Vikas,
I think you have not put the security key in the menu item. Just put the security key in that. Be careful in putting the security key, because it should be according to the module and submenu you put that menu item in.
Regards
Amit
vikas garg <[EMAIL PROTECTED]> w
taken from classes/info/reportSendMail method). I can see that i can modify the mailTo, mailSubject,mailCC and even from field, but there is no method or properties to modify the body of the mail
Can anybody suggest me something on this.
Regards
Amit Jain
-
Hello Ignore my last mail, because may be i did not read the full requirement.
Regards
Hans-Walter Bous <[EMAIL PROTECTED]> wrote:
Hello Cenk,
I don't understand that. How long do you think it will take you ? And: what
will your customer pay for that ?
>From my own experience I can tell you
datasource in the saleseditlines form.
hope it helps
Cenk Ince <[EMAIL PROTECTED]> wrote:
Hi Amit
There is no salestable in saleseditlines form. So i can't join it.
My aim is to bring qty of packingslip to salesparmline.
Thanks.
____
Kimden: Amit J
i think you do not require to code this. only thing you have to do is to add
another datasource custPackingSlipJour, in the query in SalesEditLines form,
and link it with the salestable.
You can select the range packingslipid and see the selected records.
Regards
Amit
Gülden Saylan <[E
Hello Eya,
you can do this in various ways, like returning to the datasource method or form method.
If you are using form method
then try this in the called form.
object callerForm
callerForm = element.args().caller();
create a new element method in caller form. Let it be initParmF
in between i.e. corrupted
table is also selected and then delete the tables.
This will solve your problem and you don't need to delete the VAR layer.
Happy deletion of the corrupted table.
Cheers
Amit Jain
Euroinfo systems (EIS) India
Hi Sebastian,
take a look in the system
May be you can try exception type warning at place or error. I never tried but seems
to be logical. Hope it works for you.
Regards
Amit
Steeve Gilbert <[EMAIL PROTECTED]> wrote:
>From what I've read so far, the only way to catch sql exception with the try/catch is
>to use class Statement
eld.help(j), field.baseType(), (field.flags())]);
}
}
}
}
}
for(i = 1; i <= conlen(pack); i++)
{
print conpeek(conpeek(pack,i),3);
}
pause;
}
Just return container pack, in case you are performing lookup. This way you can see
form with menuitembutton not using FormRun object.
Hope it helps
Cheers
Amit Jain
Euroinfo Systems Pvt. Ltd.
India
Palle Mølgaard <[EMAIL PROTECTED]> wrote:
Hi,
you must set the caller to the form instead of the button by using :
args.caller(element);
instead of :
args.caller(this
queryAddSortField method in inventdimparm table is the key.
>From here master scheduling process controls that fields configid, color, size and
>warehouse should be considered for the master scheduling. In case u want master
>schedule should not consider configId then u have to modify this meth
Select coverage by item dimensions in the item dimension group for each corresponding
dimensions like warehouse.
That way your requirements would be scheduled according to the warehouse
Regards
Amit Jain
EIS, India
Yifat Halili <[EMAIL PROTECTED]> wrote: Hi Harry,
I need som
Hi
Yes definitely you are correct if i am talking about Sales order postings but i am concered with any postings that happen in Axapta.
Let me put this another way. I want that if a postings or anything like record creation is been done in any module i want to capture the information reg
can get the name of the class/method, which is called everytime a control is there for a particular class.
Regards
Amit
Regards
Amit
Harry Deshpande <[EMAIL PROTECTED]> wrote: Hi Amit!
What is your business requirement?
Regards
harry
_
From: Amit Jain [mailto:
the process.
Suppose somebody is performing sales invoice and other user is running puchase invoice on other hand then i should be able to catch both tasks at a single place.
If query is not clear then pls do not hesitate to ask.
Regards
Amit Jain
Kibuz SRL
Galleria Ludovico Mortara, 2 - 46100 - Mantova
Telefono: +39 0376 220605
Fax: +39 0376 367439
Email: <mailto:[EMAIL PROTECTED]> [EMAIL PROTECTED]
_
Da: Amit Jain [mailto:[EMAIL PROTECTED]
Inviato: lunedì 7 giugno 2004 11.56
A: [EMAIL PROTECTED]
Oggetto: Re: [develo
Yes,
You are right on target. custinvoicejour and vendinvoicejour tables keeps the record of all the invoiced sales and purchase order. if you want to see the lines also which has been invoiced(as there are chances that ur SO/PO are partially invoiced), you can refer custinvoicetrans and vend
Yes,
through open transaction editing.
regards
Amit
eradovevivevodare <[EMAIL PROTECTED]> wrote: Hi group.. i've been playing with the cust and supplier invoice
payments.. Is there a way to understand if an invoice as been
totally or partially payed? I need to know the invoice status f
Hello,
I was wondering if there is a any method / class, which is called everytime any posting is done, whatever the nature of the posting is i.e. sales invoice, customer payment settlement, project invoice etc.
Can anybody help me in this.
Regards
Amit
---
Yes,
You are right on target. custinvoicejour and vendinvoicejour tables keeps the record of all the invoiced sales and purchase order. if you want to see the lines also which has been invoiced(as there are chances that ur SO/PO are partially invoiced), you can refer custinvoicetrans and vend
Use decround function.
Regards
Amit
iogiul <[EMAIL PROTECTED]> wrote: I've got a little problem, perhaps some of you have already find out
the solution
I've got a 29 pages invoice in which there is a Document discount of
5%.
the gross amount of the invoice is 43.405,30 Euro
of co
Hi Akash,
I think you should get the quotation id in the form by iteself if you are using the same extended data type for quotationid field in both tables (datasource) of forms.
Just write this code to get the quotationId in another form.
TableName object;
object = element.args().recor
Hi Anil,
Each transaction in the ledgerjournalTrans and LedgerTrans are related to each other by transdate and voucher and whereas the case of relation of one line of voucher to its transaction is concerned i think there is no relation other then voucher and transdate. thats why whenever you
Hi
I think you can do this using active directory configuration. through this user can
automatically be logged on to axapta by network account. I hope it helps
Regards
Amit
Mister L <[EMAIL PROTECTED]> wrote: I never tried, but maybe if you create a local
user on the aos-machine?
| -
Hi
you can refresh the data in other way also. just write a method ltes say bookrefresh on the datasource of the source form.
if you are calling another form from the source form then you can call that method using the
Object callerdatasource;
callerdatasource = element.args().caller().da
Hi
Actually i was trying to send an SMS from Axapta to a specified mobile number. Can any body tell me what are the pre-requisite for this. I tried tutorial_SMSSend form but getting some kind of XML parser error. Can somebody tell me the exact concept of sending the SMS to mobile.
Regards
Hi
I think you can get the printmedium information and the printer properties from the sysprintoptions class. This class is used in the sysprintForm Form to set the printoptions while reporting. Form sysPrintForm is maintaining an object of Class sysPrintOptions i.e. clientSysPrintOptions.
Hi Hong
I would like to see the code, before giving any suggestion.
Rgds
AmitYer Hong <[EMAIL PROTECTED]> wrote:
Hi All,
I'm trying to update a Memo type field in Axapta using COM Connector with C#, however, I encountered "Invalid Argument" error message during the update...my program wo
confusion for the viewer.
This is why I recommended a different lookup form on the ItemId with two tabs like the 'location' look up form.
Do let me know if you find some problem with the above thinking.
regards
harry
-Original Message-From: Amit Jain [mailto:[EMAIL PROTECTE
Hi
For this u must have created a data field for itemgroup in the salesline form. you can anytime override the lookup method of the itemid field in SalesLine datasource to control the way look up behaves. All you have to do is use sysTableLookup Class. Refer Axapta's help for this. If you stil
If you are talking about that whenever the sales order is created, the product is loaded on to the truck and then delivered. For that you can use transfer journal from main warehouse to truck (which is also a warehouse for you) as suggested by Girish, and then try to packing slip the sales order
Hi
The SalesLinetype.AccountSales method calls the inventposting method to find the Account numbers. Hope it helps.
Regards
Amitdgaethofs <[EMAIL PROTECTED]> wrote:
Hi,Does anybody knows what class or method is responsible for searching the inventory posting record during or before creatio
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