02.09.2011, 22:11 | #1 |
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dynamicscare: Sort Vendor Check by Vendor Name
Источник: http://www.dynamicscare.com/blog/ind...y-vendor-name/
============== Some users of the AP module in Dynamics AX may request that when checks are generated from a payment journal be sorted by vendor name. Currently the way the query is designed, the sorting can not be done because the name of the vendor/payee is not in the transaction journal. To accomplish this task, there [...] Источник: http://www.dynamicscare.com/blog/ind...y-vendor-name/
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