[development-axapta] Using Common DLL's

2008-04-08 Thread zandm1
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

[development-axapta] Re: VendPackingSlipPurchLink?

2005-03-30 Thread zandm1
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

[development-axapta] VendPackingSlipPurchLink?

2005-03-29 Thread zandm1
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

[development-axapta] Statistics

2005-02-09 Thread zandm1
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

[development-axapta] Re: Cheque writing

2005-02-08 Thread zandm1
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

[development-axapta] inventStatistics Form

2005-02-07 Thread zandm1
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:

[development-axapta] Deleting Sales Orders

2005-01-21 Thread zandm1
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?

[development-axapta] Scrap Return Merchandise

2005-01-12 Thread zandm1
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

[development-axapta] recid

2005-01-10 Thread zandm1
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!

[development-axapta] Importing Credit Card Payments

2004-08-18 Thread zandm1
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

[development-axapta] Writing Checks to Refund Customers

2004-06-24 Thread zandm1
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,

[development-axapta] Document Handling

2004-05-18 Thread zandm1
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 Yahoo! Groups Links