2010年12月16日
Resolve raise system red hand problem on the Open vendor transactions editing
AP - Vendor detail - Functions - Open transactions editing - Is markedProblem descriptionI am not able to select invoices on open transaction editing form of Accounts Payable payment journal. its triggering error message "This transaction has been marked for settlement by another user" with Read More
posted @ 2010-12-16 15:19 Fandy Xie Views(486) Comments(0) Diggs(0) Edit
Using X++ code to Main Item number for product code
The following as usingto X++ code achieve to Main Item number for Item number of BOM type.Wrote by Jimmy DEC.16th 2010. Read More
posted @ 2010-12-16 09:40 Fandy Xie Views(347) Comments(0) Diggs(0) Edit