Dear All,
how can i add a Text Field(String) in a Invoice Form in Account Recievable
under SETUP Tab. Thanks regards.
KHALIL UR REHMAN
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Hi all,
I have imported some transactions to Ax 2009 as a movement journals. But
the problem is when I validate the journal, I got the following Message:
Incorrect rounding of amount
Does anyone know a solution for this error?
I will appreciate any help
Regards
Abdullah Al
Hi, anybody will let me know how TP vendor freight payment done through
payment journal (Accounts Payable) is linked to the corresponding
purchase order and its corresponding invoice. Let me illustrate with
example.
Purchase Order No.: 1000
Invoice No. : 2000 (of vendor ABC - material
Hey in what state is the production order, if it is not yet in started
stage, you can redo the estimation stage for the production order. This
should hopefully satisfy ur requirements. Do revert if u need anything else
On Sat, Feb 14, 2009 at 10:35 AM, erp_1...@ymail.com erp_1...@ymail.comwrote:
I am AX 3.0 SP5, using SQL Server 2005. I am trying to build a report
that pulls the last route journal information that is not for a certain
item number. We have built an item number that is used for a place
holder value for our Production Edit report. Can anyone help me with
coding the
Dear all,
Can anyone expalin the process of Upgrading Ax3.0 to Ax-2009.It is very
Urgent.Regards,
Trinadh THIS E-MAIL IS CONFIDENTIAL and intended solely for the use of the individual
to whom it is addressed.
Look at CustomerSource (or PartnerSource). You will find upgrade guides
there.
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From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:axapta-knowledge-vill...@yahoogroups.com] On Behalf Of Trinadh Sura
Sent: Wednesday, February 18, 2009 4:42 AM
To: development-axa...@yahoogroups.com;
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