I wish to add a new field to every inventtrans record and update this field
depending other inventrans field values when a record is created.
Can anyone tell me the class/method or where I should put such code. I was
thinking of on the inventtrans table insert method but dont think this is
such a
From my expereience the logo is there but the MS Word box that it is
contained in is too small or underneath another box.
Try selecting everything in the doc (Ctrl-A) and then goto format (have to
go to the menu point not right click!) and set properties to 'transparent'
(not sure exactly what
- the
parrentheses do not matter in this context.
(Check for yourself - (2*3)*4 == 2*(3*4))
Best regards
Thomas Turn Jensen
- Original Message -
From: James Flavell [EMAIL PROTECTED]
To: [EMAIL PROTECTED]
Sent: Monday, October 27, 2003 3:55 PM
Subject: [development-axapta] Line discount % modification
Hi
on the custpackingsliptrans table there should be a method something like
initFromSalesLine. easiest is to add a new field to the table and initilise
it in this method then you have a permenatent record on the record
regardless of what happens to the salesline.
-Original Message-
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
purchase line net amount to be the tax.
Is there any possible way to have this so that
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
Can
someone help me with creating pallet transports for Sales
orders.
I am
trying to use the std demo data with Ax30SP2 plus all
hotfixes.
I can
get pallet transports generated on incoming but can only get picking routes
generated for sales orders. From the shipmentI select activate
is that for complete pallet quantites (defined in
inventory - Tab Page Settings) you'll get a pallet transport and
for incomplete ones you'll get a picking route.
Hope this helps you
Greets
Michael
-- In [EMAIL PROTECTED], James Flavell [EMAIL PROTECTED]
wrote:
Can someone help me with creating pallet
Not come across this but somethign linked to using batch (or any dimension)
only as info, not sure you are aware of this or whether this is likely to be
an issue for you but incase:
Please use the following link to update your incident:
and the outflows will not have the same dimid
and hence not being matched when closing. If you
change the dimensions you have to write a script that
sets the dimid for already existing transacions - and
then afterwards run the close - that should do the
trick.
Regards,
Anders
--- James Flavell [EMAIL
In XAL it was possible to mix appl and kernel versions, is this possible in
anyway with Axapta?
Is it possible to mix a 2.1 APPL with a 3.0 KERNEL? If so how should it be
done?
Thanks
James
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Hi,
I am not sure if you have exactly the same issue, my 'hanging' inventsum is
both qty and value and so your final attempt would not work as the cost
might be zero but the qty will still be open on my inventsum records.
I am interested in how the consistency check is able to set the
.
That's the exact situation I'm in..
Regards,
min2sia
--- In [EMAIL PROTECTED], James Flavell [EMAIL PROTECTED]
wrote:
Hi,
I am not sure if you have exactly the same issue, my 'hanging'
inventsum is
both qty and value and so your final attempt would not work as the
cost
might be zero but the qty
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attachment: winmail.dat
There
is a 'load lines' (or load something but cant remember off hand and no Ax with
me right now) in the functions button in general ledger
right?
Not
sure the format it uses or how it addresses voucher number
etc...
-Original Message-From: Steve Wright
[mailto:[EMAIL
If you
only need to register the financial amount (I take it meaning ledger
only)without affecting inventory why do you not use Invoice Register and
tehn Invoice Approval?
-Original Message-From: Charles
[mailto:[EMAIL PROTECTED]Sent: Wednesday, April 21, 2004
12:14 PMTo:
:
[development-axapta] Quarantine warehouse
Hi
James,
Thanks for the quick reply.
Where can I find more information on how to go about doing the Invoice
Register and invoice Approval.
Regards,
Charles
-Original Message-From: James Flavell
[mailto:[EMAIL
Does
anyone have or know whether Ax2.5 SP3 has any problems when run from a Windows
2000 Server with SP3 or higher installed?
I was
told that should not use Win2k server SP3 long ago but was never given the
reason and now due to some AD replication problems we have been
recommendedto
Malcolm Burtt
Global IT Group
-Original Message-
From: James Flavell [mailto:[EMAIL PROTECTED]
Sent: 23 April 2004 06:10
To: [EMAIL PROTECTED]
Subject: [development-axapta] Ax2.5 SP3 and Win2k server SP3
Does anyone have or know whether Ax2.5 SP3 has any problems when run from a
Windows 2000
After copying in your data go to the vendor code and put ' in the front as
part of the code, does it show or disappear? If it disappears try doing an
import.
Excel has some strange behaviour on so called string fields (to you it looks
like a striong field but not to excel, not until you put
dont
understand why its only for vendor code , not for
other mandatory fields.
Regards
Akash
--- James Flavell [EMAIL PROTECTED] wrote:
After copying in your data go to the vendor code and
put ' in the front as
part of the code, does it show or disappear? If it
disappears try doing an
import
I dont
think that is the problem because the report "customer balance list with credit
report" should still refelect the settlement date being the invoice date right
and hence the total balance of both the aging and this report should
match?
Grish,
just to double check:
Your
'As of'
I
think you mean the symbol that appears if not all the fields ont he form/tabpage
can be shown (i.e. there are some fields you cannot see)
As far
as I know there is nothing you can do except resize or hide existing fields so
that the hidden ones have sapce to appear...
-Original
you
should be able to keep dragging the form size and end up with a scroll bar in
the main Axapta window but I think I recall some forms it impossible to get
right at that resolution :(
-Original Message-From: Tony Chan
[mailto:[EMAIL PROTECTED]Sent: Friday, April 30, 2004
transactions displayed in the
"customer transactions" report were missing, for both the reports the date
rangewere selected the same.
Did
anyone observe this difference earlier?
cheers,
Girish
-Original Message-From: James Flavell
[mailto:[EMAIL PROTECTE
the axapta pdf writing classes are limited to which fonts, sizes... I recall
if you use double line or soemthing like that it appears.
In the end my customer went with a freeware PDF print driver rather than the
axapta PDF option.
-Original Message-
From: sinn3653 [mailto:[EMAIL
Sorry I think they had an inhouse one available in the end.
On customer uses Adobe PDF writer printer driver (v8 I think, they no longer
provide stand alone printer driver)., this of course not free.
Others are the main freeware out there...cutepdf I think is one of the more
popular ones but
ansactions, for the selected period. And onwhich settlement screen
is the "date principal" button available. i will write down the trans
date example and email back.
thanks again.
cheers,
Girish
-Original Message-From: James Flavell
[mailto:[EMAIL PROTECTED]Sent: 3
.
regards,
Girish
-Original Message-From: James Flavell
[mailto:[EMAIL PROTECTED]Sent: 28 April 2004
09:43To: [EMAIL PROTECTED]Subject:
RE: [development-axapta] what is OCR Line
?Following on abit from Mai-Britt's
replyThis field I BELIEVE (but I have
I see technet has been merged into Partnersource etc so much so I cant
find the database compatibility sheet for Axapta.
Can anyone give me the URL or send me the latest as I want to know for
Oracle 8.01 and Axapta 3.0
Thanks
James
[Non-text portions of this message have been removed]
Maybe I am mistaken but I thought there was a white paper about converting
Oracle Axapta database to MS SQL? Can anyone confirm this and point me in
the right direction where I can find it or give any feedback on any problems
as I seem to be having problems with duplicate recids being reported
Do you know about the axapta module' record level security' and/or
'domains'?
Your multiple companies is axapta companies or you mean different end
clients of yours who all inquire into the same axapta company?
-Original Message-
From: Girish Bhatkal [mailto:[EMAIL PROTECTED]
Sent:
Hi,
I want to be able to get the Payment Advice report that is produced for
Cheque AP payments when i make non cheque payments. From what I understand
I must first on the Method of payment (e.g. 'Cash') set a EXPORT File format
and then in the payment journal use the Functions/Generate
Has anyone had the problem that views such as LEDBALANCESDIM does not exist
in SQL server and when sync in AOT nothing is created?
I have checked and find that some of the views can sync but others cannot!!!
I have checked the MASTER db and the views in that have INFORMATION_SCHEMA
as the
AS SYSTEMGENERATEDULTIMO,A.DATAAREAID
AS
DATAAREAID,1010 AS RECID FROM LEDGERBALANCESDIMTRANS A(NOLOCK) GROUP BY
A.ACCOUNTNUM,A.DIMENSION,A.DIMENSION2_,A.DIMENSION3_,A.TRANSDATE,A.PERIODCOD
E,A.SYSTEMGENERATEDULTIMO,A.DATAAREAID
GO
setuser
GO
---
Good luck.
Regards,
Pascal
James Flavell
[EMAIL
Have you set the number of decimals to round to on the currency code? (I
think you want 0.0001 and not the default 0.0100) as I guess this is applied
inside the priceDisc.price()
-Original Message-
From: Jens Strandberg [mailto:[EMAIL PROTECTED]
Sent: Wednesday, June 30, 2004
Can someone just put me on the right path as to the main differences with
just a Terminal Server client and a Cytrix client... I have been told TS
requires higher bandwidth per client but have not found anywhere that
explains when TS is enough and when Citrix should be used etc...
Thanks
I take this is MS SQL database. check the propertieis of the db and you
will probably find the 'Restore' is set as FULL change it to SIMPLE and then
backup the database. You should then find the log has been
deleted/truncated I believe (read up the SQL help on this setting should
explain
There was a known bug in ax3.0 sp1 (I think there was a hotfix issued and
also guess it should be fixed in SP2) that deliver remaining qty went AWOL
in certain situations...
-Original Message-
From: Steeve Gilbert [mailto:[EMAIL PROTECTED]
Sent: Thursday, July 01, 2004 4:32 AM
To:
it can be fixed once it's
messed up?
Steeve...
-Message d'origine-
De : James Flavell [mailto:[EMAIL PROTECTED]
Envoyé : 30 juin 2004 18:24
À : [EMAIL PROTECTED]
Objet : RE: [development-axapta] Deliver remainder != 0 even if all qty are
invoiced
There was a known bug in ax3.0 sp1 (I think
this one I got around with using GST group (as this can affect posting) but
it was not a geat clean solution but is a possible way without doing any
mods...if you link posting to warehouse etc then i would be very very
interested to know how you did.
Thanks
james
-Original Message-
well its because you dont allow negative stock for the item I guess so the
easiest is to change that and oyu can delete but then supposedly you have
negative stock status for the item so this is probably not a good enough
answerso read on... :).
I think maybe some other issue trans has
, someWMSLocation) and it can't because of the negative
quantity posted earlier.
If you have some other idea, feel free to send. Otherwise I'll phone our
consultant and see what he can do about it and hopefully I'll know what to
do next time.
Steeve...
-Message d'origine-
De : James Flavell [mailto
sense. Anyway, that's another
story that I'll investigate some other time. Don't worry, if I get stuck
you'll hear from me soon enough. :)
Thanks for your help.
Steeve...
-Message d'origine-
De : James Flavell [mailto:[EMAIL PROTECTED]
Envoyé : 30 juillet 2004 09:18
À : [EMAIL
Does anyone out there use the 'form sort' setup?
What is it used for the 'Form sort' ? I thought maybe it was if I do a
batch update of several sales orders say
into invoices then I can control which order gets processed first and hence
which one gets the first invoice number etc.but
Does noone at all know what the 'Form sort' is for in Axapta?!!!
Anyone want to make any guesses?
Thanks
James
-Original Message-
From: James Flavell [mailto:[EMAIL PROTECTED]
Sent: Monday, August 02, 2004 9:20 AM
To: [EMAIL PROTECTED]
Subject: [development-axapta] Form sort used
Thanks very much Harry,
Your example situation is a very good one and one that had not really
crossed my mind :) my situation is very similar in that I want to make sure
the warehouse pick priority customer stock first and therefore want the
picking instructions to appear in customer
In AR/Setup/Forms setup you can sepcify on the pick list tab page which
dimensions appear on the report I believe
only problem is the std format can end up wasting a lot of paper as each
dimension is printed on a new line rather than as part of the item
lineso you still might end up doing
James Flavell
International Business Consultant
Email: [EMAIL PROTECTED] / [EMAIL PROTECTED]
Tel : +65 97582281(SG)
PT Columbus IT Indonesia
Jakarta Stock Exchange Tower II, 17th Floor
Suite 1701
Jl. Jend Surdiman Kav. 52-53
Jakarta 12190
Indonesia
Tel: +62 21 515 7684
Fax: +62 21 515 7799
I hope someone can help me,
Whenever an inventtrans is created/updated etc I want to check that one of
the dimensions is set. This is because I have created an inventory movement
report that assumes the dimension is always set but I dont want to have to
go round every place in the system and
I am not sure but are those not updated Free text invoice records???
-Original Message-
From: Jens Strandberg [mailto:[EMAIL PROTECTED]
Sent: 26 August 2004 15:47
To: [EMAIL PROTECTED] Com (E-mail)
Subject: [development-axapta] Strange records in table CustInvoiceJour
Hello
Is the vendor havnig a branch/.office in each city, if so why not create
avendor for each and invocie accoutn can all point to one vendor.
If vendor only ahs one office but delviers to all the cities etc then you
can look at the address table, you can setup axapta to have a tax code for
each
Can anyone tell me what kind of processing over head there is in using table
views? I understand that ax basically creates SQL views in the database but
I was wondering if say I join inventrans and inventdim in a view and want to
filter by warehouse and a specific item number, will the view
. then
you can go to that posting account (from inventory postings form). now go
to
chart of account , select the account and then go to the dimension tab and
select the mandatory dimension/ To be filled in
-Original Message-
From: James Flavell [mailto:[EMAIL PROTECTED]
Sent: 26 August
: [development-axapta] is there any where to check that a
dimension value on inventorytrans
Have a look on inventory dimension group on item card.
you can set which dimension you want to be mandatory
over there in all over the system.
Ta
--- James Flavell [EMAIL PROTECTED] wrote:
I hope someone can help
can I ask why you thinkit is not a good idea to use DAT?
just wondering what the reasoning might be because after all Axapta
companies are in the same SQL database
-Original Message-
From: m5sanchez [mailto:[EMAIL PROTECTED]
Sent: 22 October 2004 18:19
To: [EMAIL PROTECTED]
cant delete the DAT company from Axapta.
The DAT company is Axapta is special, it holds all of the non-company
things
like Logins etc. Ever considered what would happen if you click on the
Duplicate button on the Company Accounts form?
Steve
_
From: James Flavell [mailto:[EMAIL
happen if you click on the
Duplicate button on the Company Accounts form?
Steve
_
From: James Flavell [mailto:[EMAIL PROTECTED]
Sent: Friday, 22 October 2004 4:38 PM
To: [EMAIL PROTECTED]
Subject: RE: [development-axapta] Re: DAT company
can I ask why you thinkit is not a good
Axapta 3.0 SP2.
Regards,
Matt Benic
Axapta Developer
UTi Sun Couriers Division
The universal aptitude for ineptitude
makes any human accomplishment an incredible miracle.
- Col. John P. Stapp
-Original Message-
From: James Flavell [mailto:[EMAIL PROTECTED]
Sent: 28 October 2004 03
set you realtionship in the join as 1:1 otherwise oyu will notice the lines
that supposedly show okay are actually showing the wrong PO name for the
line!!! (they are showing the PO name of the line above...the first line is
blank becasue it has no line before it...)
-Original
Also you have 'Allocation' which allows you to set predefined amounts or %
splits when something is posted into a ledger accountbut I cant remember
if Allocation works on automatic system posting or only on journal
postings
-Original Message-
From: Karina Normann Jakobsen
Look in the List button on the number sequence. Delete all the records here
(maybe copy and paste them all to excel first as a historical record)
Hope that fixes it
-Original Message-
From: Matt Benic [mailto:[EMAIL PROTECTED]
Sent: 05 November 2004 21:11
To: Axapta Dev
Subject:
Hi,
I have a situation such that a purchase is basically a blanket contract
(100,000 qty) with a fixed price per unit.
Now the contract is only purchased when it is sold to the customer (so it is
partial invoices per contract) and when this happens there are additional
charges the supplier
How about using the same concept that is in the 'Rename' because I believe
this uses the EDT to find every table and record in the database, just in
your code delete the customer table record, the rest should be pretty much
the same I would think.
Never tried it but its an idea for you
... :-(
/Jens
-Oprindelig meddelelse-
Fra: James Flavell [mailto:[EMAIL PROTECTED]
Sendt: 18. november 2004 02:23
Til: [EMAIL PROTECTED]
Emne: RE: [development-axapta] Joining two customers into one
How about using the same concept that is in the 'Rename' because I
believe
this uses
To: development-axapta@yahoogroups.com
Subject: RE: [development-axapta] Ageing report
Hi James,
I have selected a few vouchers in the table browser and the screen dump of
the same is mentioned in the attachment with examples.
thanks,
Girish
-Original Message-
From: James Flavell
I have just found for a customer that InventSumLogTTS is the biggest
table in the database (1/6th of the total).
Based on what Helmut posted back in March last year I realised I have
the case where the customer has master planning license in Ax3.0 SP1 but
does not use it.
Can I just delete
Can anyone point me to the place which is the 'highest' point where I could
add common code that is executed for EVERY record that is selected by the
user in a form .
I guess it is somewhere like where the document handling icon is made active
or greyed out. I read in so old posts (see
Hi everybody,
I hope somebody can help me to know is it possible to control what is
displayed on a form (e.g. disable a button) based on the value in a record's
field?
I would like to be able to make a general solution whereby I can setup that
on a given form certain controls (such as
(0)
Thanks for all the help I am not a programmer but need to check out whether
my 'dream' is realistically doable so sorry if my questions are a little
basic for developers
Thanks
James
-Original Message-
From: James Flavell [mailto:[EMAIL PROTECTED]
Sent: 15 February 2005 09:16
Subject: SV: [development-axapta] Dynamic form changes possible?
Take a look at the class SysSetupFormRun
This class is used to e.g. retrieve a user defined design for a form...
Regards
Carsten F. Frandsen
Fra: James Flavell [mailto:[EMAIL PROTECTED]
Sendt: ti 15
();
formRun.run();
formRun.wait();
}
HTH
Best regards
Carsten F. Frandsen
Fra: James Flavell [mailto:[EMAIL PROTECTED]
Sendt: ti 15-02-2005 14:42
Til: development-axapta@yahoogroups.com
Emne: RE: [development-axapta] Dynamic form changes possible?
Thanks Carsten
860) {
if (FormRun.design().controlName(btHide)) {
FormRun.design().controlName(btHide).visible(false);
}
} else {
if (FormRun.design().controlName(btHide)) {
FormRun.design().controlName(btHide).visible(True);
}
}
standard code deleted
}
-Original Message-
From: James Flavell [mailto:[EM
ign().controlName(btHide).visible(false);
}
} else {
if (FormRun.design().controlName(btHide)) {
FormRun.design().controlName(btHide).visible(True);
}
}
standard code deleted
}
-Original Message-
From: James Flavell [mailto:[EMAIL PROTECTED]
Sent: Saturday, 19 February 2005 12:51
ide)) {
FormRun.design().controlName(btHide).visible(True);
}
}
standard code deleted
}
-Original Message-
From: James Flavell [mailto:[EMAIL PROTECTED]
Sent: Saturday, 19 February 2005 12:51 PM
To: development-axapta@yahoogroups.com
Subject: RE: [development-axapta] Dynamic form changes possi
it you will
not find the configuration. I think this is a known bug not yet addressed.
Regards,
HK
James Flavell [EMAIL PROTECTED] wrote:
Hi I am not a true X++ programmer and need some guideance to see how user
entered X++ logic can be executed (like what can be done in the product
builder
Thanks Onno that really helps me :))
Is this the way the product builder does it?
Thanks
James
-Original Message-
From: onnobid [mailto:[EMAIL PROTECTED]
Sent: 03 March 2005 17:30
To: development-axapta@yahoogroups.com
Subject: [development-axapta] Re: Product builder, how to
I think its in the Form' sort (AR/Setup)
-Original Message-
From: anettemalmberg [mailto:[EMAIL PROTECTED]
Sent: 07 March 2005 23:00
To: development-axapta@yahoogroups.com
Subject: [development-axapta] Printing Sales invoice
Hi
Multiprinting of Sales invoice is sorting by
lue will have to be set
to after.
Another option which you may want to look at will be to change the order
in which picking list are processed.
Hope this helps
Regards
harry
_
From: James Flavell [mailto:[EMAIL PROTECTED]
Sent: Saturday, 7 August 2004 11:28 a.m.
To: developm
Hi
I would like to know what I need to do to add a new field to the inventrans
and to get this field populated.
I have a customer PO number that ends up being many Axapta sales orders and
this PO number is very importnat for the my client to review inventory
movements.
I could use the
Hi everyone,
Has anyone done any OLAP cubes for cost of sales analysis/reports? I am
considering doing this for a customer and am just wondering if there is any
potential dangers/risks?
>From what I can see there is an 'OLAPCostValue' on the custinvoicelines
table. Can I use this field
Hi all,
Has anyone created the AR and AP aging reports in original transaction
currencies?
I have a requirement for this but am not sure how long it might take to do
or whether there is any risks (i.e. why is such reports not already in std
Axapta?)
Thanks
James
[Non-text portions
' in the cube (s.
\Classes\OLAPCreateAmount\fieldMethodName).
Michael
From: James Flavell [EMAIL PROTECTED]
Reply-To: development-axapta@yahoogroups.com
To: development-axapta@yahoogroups.com
Subject: [development-axapta] OLAP cubes for cost of sales
Date: Thu, 14 Apr 2005 08:46:26 +0900
Hi everyone
in
Axapta.
Exactly which AR aeging report are you taking about?
regards
harry
James Flavell [EMAIL PROTECTED] wrote:
Hi all,
Has anyone created the AR and AP aging reports in original transaction
currencies?
I have a requirement for this but am not sure how long it might take to do
or whether
want to achive. You will have to back-track this
method (or method PlaceTransInColumns) to the ageing report. (i.e. method
tmpAccountSum).
regards
harry
James Flavell [EMAIL PROTECTED] wrote:
hi Harry,
Sorry I am only having up to Sp2 right now and from what I can see the
balance aging reports
Subject: RE: [development-axapta] APAR aging by currency
hi
V3Sp2 Standard system
I posted two transactions in different currencies and printed customer -
external account statement, the aging was printed for multiple currencies.
regards
harry
James Flavell [EMAIL PROTECTED] wrote:
Thanks
Sorry Kenneth I would like to add maybe another question in the same area:
If I have two companies within one system is there any place I can control
to make sure the total user licenses are allocated correctly to each
company?
E.g.
Comapny A - paid for 10 users
Company B - paid for 25 users
@yahoogroups.com
[mailto:[EMAIL PROTECTED] nombre de James Flavell
Enviado el: jueves, 26 de mayo de 2005 11:02
Para: development-axapta@yahoogroups.com
Asunto: RE: [development-axapta] Change InvoiceId on an invoice generated
Right click on the invoice id field and do 'Rename' and enter the value
you
Hi
I am thinking of writing a report that prints information from several
Axapta companies but do not want to have to use the changeCompany function
because I want a select (or query) to be able to run through all the records
to consolidate records with same values and so I would like to use
I think on hand adjustment is only based on the on hand at last inventory
closing so probably do an invnetory closing up to the current date and you
should see the same warehouses...I think, let us know if this is the case
cheers
-Original Message-
From:
] On Behalf Of James Flavell
Sent: Monday, May 30, 2005 7:52 PM
To: development-axapta@yahoogroups.com
Subject: [development-axapta] Print all Axapta companies data in a
report
Hi
I am thinking of writing a report that prints information from several
Axapta companies but do not want to have to use
you should realise any trans can only ahve status in either issue or receipt
but you are basically telling the report to find trans that has value in
both (i.e. criteri are AND together)
basically you will need to run the report 2 times I think
-Original Message-
From:
Can anyone tell me anything about INFORMATION_SCHEMA.VIEWS in SQL ...I get
teh following error messages when I try to sync Axapta.
I guess I am missing this view or table and so the system gets stuck but
where shoul dthis view be? In the Ax DB or the master DB or where?
I hope someone can
this master db and restore the other master db..
Good luck :-)
James Flavell [EMAIL PROTECTED] wrote:
Can anyone tell me anything about INFORMATION_SCHEMA.VIEWS in SQL ...I get
teh following error messages when I try to sync Axapta.
I guess I am missing this view or table and so the system gets
manufacturing tools ...)
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Thanks
James
James Flavell
International Business Consultant
Email: [EMAIL PROTECTED] / [EMAIL PROTECTED]
Tel : +65 97582281(SG)
PT Columbus IT Indonesia
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Lantai 8
mmm I am confused what is SP2.5???!!
Anyway if you are going from version 2.5 to version 3.0 from what I can
recall you need to install the last 2.5 SP and then upgrade to v3.0 SP0
after which you can then install the latest v.30 SP (i.e SP4) because
service pack are accumualtive (i.e. SP4
Hi
Can anyone tell me the table protperty for 'CacheLookup' if set to
EntireTable will this load all Axapta companies records or only the company
I am in when I access that table?
Also if I set it up in user options the 'PreLoad' for a table deos it also
load all Axapta companies or just
Instead of autoreport use the report wizard (can do auto report and then
'modify')
In one of the steps (about the 3rd of 4th NExt button) there is which fields
you want to subtotal on :)
James
-Original Message-
From: development-axapta@yahoogroups.com
[mailto:[EMAIL PROTECTED]
Which part needs to be 3 decimals? And why?
Qty?
Price? Sales or Purchase?
Base Amounts?
-Original Message-
From: development-axapta@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Mohib B. Reda
Sent: 24 December 2005 16:31
To: Axapta_Documentation@yahoogroups.com;
Hi Jim,
Can you confirm you can go from 2.5 to 3.0SP4 directly (i.e. just run the
Sp4 installation etc). I was always under the impression we had to upgrade
to 3.0SP0 first.
Just want to check as I am doing such an upgrade in the near future
Thanks
James
-Original Message-
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