Search results for query: *

I didn't Said you were. Sorry if That was misunderstood. I just Wanted to Make you. Writing and talking are 2 different things. That is good to know. I though that it was requiered all the time. Thanks, I will remove it then. Thanks you for you assistance....

I have Already Done So. This is not Optional Fields. This is Inventory Adjustment Detail View. Like I mention, If I Run it in ACCPAC, I get a Question to Proceed with Inventory Going Negative, I Click ok and the process Continue. This is not An Error. What I need is to know how To Desable that...

I'm Generating Adjustments to Inventory Using ACCPAC .NET Objects. I have Set The Allow Inventory Negative Level to True in Inventory Module Options. Still When I Process the Adjustment on Items That Goes Negative, It Generates an Exeption When I process The Line. I added a Try Catch to Bypass...

Thanks Anyway, you were very Helpfull

Does Any One Knows the Values and Description of this codes Returns when Using .NET Objects Thanks...

Sorry, is not LastReasonCode, But ICADE1detail1.LastReturnCode

Actually in this case, session.Errors.Count = 0 I think because is not an error. This May be something similar to the "Over The Credit limit" check in OE. That there has to be a pre-seeting SefFieldbyName("PROCESSCMD").SetValue() or FUNCTION. I Do Get a Value of 1000 in LastReasonCode, But I...

Thanks That Did it. Just One More Thing, Is there a way to know the reason for the Fail? I see that LastReturnReason But I do not know What is the Description of those values. I Need to Pass it just for the negative inventory, but not for other reasons Thanks again ...

V53A,B I have Set the Inventory Setup to Allow Negative Levels of Inventory. When I make an Ajustment in ACCPAC I get a Message About Going Negative, I select Yes and Proceed. When I doing This Programmatically, I get An Exception and Does Not Post The Adjustment. I think is becaouse os the...

is there a way programatically to Reserve a batch or something like that. Do you know what is the logic used to find a free batch?

I do not Run Day End. We Process Costing as the transaction is posted. The Moment you create an Invoice in PO module and Post it, It's added to a Batch in AP. Then You have to Post the AP Batch.

As we all now, when you invoice from PO, the system does not allow the user to select a Batch Number. I have a Situation in which the users need to separate transactions to verify and post those completed. When users are working in AP and PO at the same time, the transactions are all joined in...