I was adding credit card charging to Axapta 3.0. The charging utilizes
a 3rd party dll. Is there any way to register that dll on the server
and only the server, that will allow anyone using axapta to use this
functionality. I tried creating a wrapper class with (runat server)
but this still
for vendpackingSlipJour
and include field 'parmid' also in the relation
try this u will get this standard bug removed.
regards
Nitesh
- Original Message -
From: zandm1 [EMAIL PROTECTED]
To: development-axapta@yahoogroups.com
Sent: Wednesday, March 30, 2005 1:34 AM
Subject: [development-axapta
Anyone know the purpose of this table. When I create 2 packing slips
from a single PO with the same Packing Slip Number, If I then go to
InquiryPackingSlip, the 2 packing slips will be listed twice for a
total of 4. if I open the form directly not from a PO then it displaus
correctly. My
Axapta 3.0 sp1
I posted this issue a few days ago, but I wanted to clarify the issue
I am having. On the items browser if you hit inquiry-statistics, the
statistics form opens allowing you to enter dates for calculating
sales/purchase history of an item. If you look in the coding for
It has to do with a permissions issue for thos who didnt purchse the
electronic banking module. There is a hotfix available for this on
the Microsoft CustomerSource website.
There is a manual workaround, but it is a little more complex. Try
downloadng the hotfix first.
HF30_001
On the form InventStatistics when this is opened from the items
broser (inquiries/statistics) it is supposed to open with some
default date periods in place. It does not. I believe I have
narrowed the problem down to:
inventTable:active method on the form datasource
The last lines:
Using Axapta 3.0 I have a situation where there are times someone
will delete a Sales Order, and it appears to have been deletd, but in
actuality, the order still remains. Is it possibble if two people
have the same order open this can occur? Is anyone experiencing
anything similar?
Here's the situation I need help with. Customer returns items to
us. We recieve them through a return so and use the scrap
functionality to not have them included in inventory because we are
supposed to destroy them as per the vendors instructions. If I now
create a Purchase Return
I need to insert data into an Axapta table from an external program.
Is there any way to generate recid so they are consistent with the
recid generated by Axapta. Or is there any way to create an Axapta
table which doesnt need at lease 1 unique index.
Thanks,
MJH
Yahoo!
I want to be able to import the credit card payments from a report
generated by our processor at the end of the day. They are a simple
csv file with cust code, ammount, ... I was hoping there was a way
to do this using one of the built in import formats for payment
methods. I dont see one
Need help with the following scenario please,
We have to write a check to refund a customers money. Not clear how
to write a check to a customer. There doesn't seem to be a check
class for custpaymout. And if we create the check in the a/p paymetn
journal by selecting the customer,
Is there a way to prevent the creation of document handling notes for
certain tables. For example, I want to make sure that document
handling notes for a sales order are placed on the sales order header
(salestable) and not the lines (salesline)
Thanks
MJH
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