Hi Zandm1,
Is it possible if you could give me the manual workaround of cheque
writing for those who didnt purchase electronic banking? The people in my
organization who have access to customersource wouldnt cooperate. I'll try
to do it even if its complicated. Or is it possible if you could email me
the hotfix? I really need it, our treasury operation and records are
suffering.
Thanx
Andro
-----Original Message-----
From: zandm1 [mailto:[EMAIL PROTECTED]
Sent: Tuesday, February 08, 2005 11:20 PM
To: [email protected]
Subject: [development-axapta] Re: Cheque writing
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 Electronic Banking Hot Fix
Overview
Corrections Made for:
Users without the license for Electronic Banking in Version 3.0 are
not allowed to set up and use the payment method of check.
----------------------------------------------------------------------
----------
System Requirements
This Hot Fix is for Axapta 3.0 with no Service Packs.
----------------------------------------------------------------------
----------
Installation Notes
1. Download and unzip HF30_001.zip.
2. Start Axapta and enter the Application Object Tree.
3. Import the Hot Fix file HF30_001.xpo using the import button and
pathing to the HF30_001.xpo file.
4. The Hot Fix has been applied and Axapta is ready for use.
--- In [email protected], "Andro Sanchez"
<[EMAIL PROTECTED]> wrote:
>
> Hi everyone, im new to axapta and Im setting up methods of payment
in
> accounts receivable module. In the File Formats tab, Im supposed to
select
> VendCheque for Export Format but the selection is empty. When I
click the
> Setup button, there's nothing in the list of available formats
under export.
> Is there anybody who have encountered this problem?
>
>
> [Andro Sanchez]
>
>
>
>
>
>
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