Re: »Ø¸´£º [Axapta-Knowledge-Village] Se ttlement reversal

2006-12-29 Thread hema krish 
Hi Hennie

Check if the specific voucher u are trying to reverse is "marked" again (the 
red hand) in any GL or Payment Journal lines for settlement and left 
unposted.(applicable in case there was partial settlement done before on the 
same voucherand the remaining is settled again). The error will not occur if 
such multiple settlements are posted. 
Hope this helps.

I agree with David that deleting records from a table is no solution.

Regds
Hema Krish


- Original Message 
From: "Bonk, David" <[EMAIL PROTECTED]>
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Friday, December 29, 2006 8:04:24 PM
Subject: RE: »Ø¸´£º [Axapta-Knowledge-Village] Settlement reversal

Whenever I select a closed transaction, Axapta selects the associated voucher 
so that it is never unbalanced when the Reverse button is clicked. If you see 
that Axapta does this but still gives you the message below then it is a bug.

However when you start deleting transactions in tables; you are asking for 
problems and this should never be considered a solution. Many tables are 
updated with a single transaction so when you start deleting from only one 
table you are affecting the integrity of the data base.

David

 _ _ __

From: Axapta-Knowledge- [EMAIL PROTECTED] ups.com [mailto:Axapta-Knowledge- 
[EMAIL PROTECTED] ups.com] On Behalf Of billur_kardas_ 1982
Sent: Thursday, December 28, 2006 4:50 AM
To: Axapta-Knowledge- [EMAIL PROTECTED] ups.com
Subject: Re: »Ø¸´£º [Axapta-Knowledge- Village] Settlement reversal

Hi,

If you have solved this problem without coding, could you tell me 
how..Or was that a bug?

Thanks,

--- In Axapta-Knowledge- [EMAIL PROTECTED] ups.com  , William Wei 
 wrote:
>
> Hi Hennie,
> 
> I wonder if we can solve this problem with no development? Why 
would thsi happen? Does it a bug?
> 
> William
> People's Republic of China
> [EMAIL PROTECTED]
> 
> 
> Hennie Potgieter  дµÀ£º
> Hi,
> 
> We quite often have to reverse payments and general journal 
vouchers that have been settled against a customer (Sales Ledger > 
Customers > Functions > Closed Transaction editing). This 
occasionaly give us problems amongst which
> 1) Voucher ' ' could not be found errors,
> 2) The marked transactions do not balance errors
> are the most frequently encountered.
> 
> Usually I have to go into table.SpecTrans and delete the affected 
records and then redo the reversal. This usually solves the problem.
> 
> Ocasionally however (like now) I find that regardless of the tick 
box status in Closed Transaction editing there exist no records is 
table.SpecTrans. The records do however exist in 
table.CustSettlemen t but never go through to SpecTrans regardless of 
the fact that I tick the records on the Closed Transaction editing 
form. The result is that I cannot reverse any of the settlements. 
It keeps saying Voucher ' ' does not exist.
> 
> Does anyone have any idea how to solve this?
> 
> -*
> Hennie Potgieter
> Senior Business Analyst
> UTi SUN Couriers Division
> Centurion, South Africa
> Cell: 0829208315
> mailto: [EMAIL PROTECTED] ..
> 
> 
> 
> 
> Sharing the knowledge on Axapta. 
> 
> 
> 
>  - - ---
> Yahoo! Groups Links
> 
> To visit your group on the web, go to:
> http://groups. yahoo.com/ group/Axapta- Knowledge- Village/  yahoo.com/ group/Axapta- Knowledge- Village/> 
> 
> To unsubscribe from this group, send an email to:
> Axapta-Knowledge- Village-unsubscr [EMAIL PROTECTED] com  Knowledge- Village-unsubscr ibe%40yahoogroup s.com> 
> 
> Your use of Yahoo! Groups is subject to the Yahoo! Terms of 
Service. 
> 
> 
> 
>  - - ---
> DO YOU YAHOO!?
> ÑÅ»¢Ãâ·ÑGÓÊÏ䣭ÖйúµÚÒ»¾øÎÞÀ¬»øÓʼþɧÈų¬´óÓÊÏä
>

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RE: »Ø¸´£º [Axapta-Knowledge-Village] Settlement reversal

2006-12-29 Thread Bonk, David 
Whenever I select a closed transaction, Axapta selects the associated voucher 
so that it is never unbalanced when the Reverse button is clicked.  If you see 
that Axapta does this but still gives you the message below then it is a bug.

 

However when you start deleting transactions in tables; you are asking for 
problems and this should never be considered a solution.  Many tables are 
updated with a single transaction so when you start deleting from only one 
table you are affecting the integrity of the data base.

 

David

 

 



From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On 
Behalf Of billur_kardas_1982
Sent: Thursday, December 28, 2006 4:50 AM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: Re: »Ø¸´£º [Axapta-Knowledge-Village] Settlement reversal

 

Hi,

If you have solved this problem without coding, could you tell me 
how..Or was that a bug?

Thanks,

--- In Axapta-Knowledge-Village@yahoogroups.com 
 , William Wei 
<[EMAIL PROTECTED]> wrote:
>
> Hi Hennie,
> 
> I wonder if we can solve this problem with no development? Why 
would thsi happen? Does it a bug?
> 
> William
> People's Republic of China
> [EMAIL PROTECTED]
> 
> 
> Hennie Potgieter <[EMAIL PROTECTED]> дµÀ£º
> Hi,
> 
> We quite often have to reverse payments and general journal 
vouchers that have been settled against a customer (Sales Ledger > 
Customers > Functions > Closed Transaction editing). This 
occasionaly give us problems amongst which
> 1) Voucher ' ' could not be found errors,
> 2) The marked transactions do not balance errors
> are the most frequently encountered.
> 
> Usually I have to go into table.SpecTrans and delete the affected 
records and then redo the reversal. This usually solves the problem.
> 
> Ocasionally however (like now) I find that regardless of the tick 
box status in Closed Transaction editing there exist no records is 
table.SpecTrans. The records do however exist in 
table.CustSettlement but never go through to SpecTrans regardless of 
the fact that I tick the records on the Closed Transaction editing 
form. The result is that I cannot reverse any of the settlements. 
It keeps saying Voucher ' ' does not exist.
> 
> Does anyone have any idea how to solve this?
> 
> -*
> Hennie Potgieter
> Senior Business Analyst
> UTi SUN Couriers Division
> Centurion, South Africa
> Cell: 0829208315
> mailto: [EMAIL PROTECTED]
> 
> 
> 
> 
> Sharing the knowledge on Axapta. 
> 
> 
> 
> -
> Yahoo! Groups Links
> 
> To visit your group on the web, go to:
> http://groups.yahoo.com/group/Axapta-Knowledge-Village/ 
>  
> 
> To unsubscribe from this group, send an email to:
> [EMAIL PROTECTED] 
>  
> 
> Your use of Yahoo! Groups is subject to the Yahoo! Terms of 
Service. 
> 
> 
> 
> -
> DO YOU YAHOO!?
> ÑÅ»¢Ãâ·ÑGÓÊÏ䣭ÖйúµÚÒ»¾øÎÞÀ¬»øÓʼþɧÈų¬´óÓÊÏä
>

 



[Non-text portions of this message have been removed]

RE: RE: [Axapta-Knowledge-Village] Number sequence-Error

2006-12-29 Thread Harry Deshpande 
Hi

I bet it is the missing reference in CRM module.*s*

Regards

harry


From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On 
Behalf Of Bonk, David
Sent: 29 December 2006 14:58
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: RE: [Axapta-Knowledge-Village] Number sequence-Error


It sounds like you are entering a customer number yourself which is
conflicting with how you have the number sequence set-up for the
customer numbering. You either have a mask that is different from what
you are entering or you have it set to continuous which means that the
system needs to allocate the next number. If you had the wizard create
the number sequences then the one for customers would be Acco_16; review
the set-up.

David



From: 
Axapta-Knowledge-Village@yahoogroups.com
[mailto:Axapta-Knowledge-Village@yahoogroups.com]
 On Behalf Of
k.v.s.sitaram
Sent: Tuesday, December 26, 2006 2:13 AM
To: 
Axapta-Knowledge-Village@yahoogroups.com
Subject: [Axapta-Knowledge-Village] Number sequence-Error

Hi,
When I tried to save a created vendor/Customer account,it is informing
that,Number sequence not defined properly.
Please advice me

[Non-text portions of this message have been removed]



[Non-text portions of this message have been removed]

RE: [Axapta-Knowledge-Village] Number sequence-Error

2006-12-29 Thread Bonk, David 
It sounds like you are entering a customer number yourself which is
conflicting with how you have the number sequence set-up for the
customer numbering.  You either have a mask that is different from what
you are entering or you have it set to continuous which means that the
system needs to allocate the next number.  If you had the wizard create
the number sequences then the one for customers would be Acco_16; review
the set-up.

 

David 

 



From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of
k.v.s.sitaram
Sent: Tuesday, December 26, 2006 2:13 AM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: [Axapta-Knowledge-Village] Number sequence-Error

 

Hi,
When I tried to save a created vendor/Customer account,it is informing 
that,Number sequence not defined properly.
Please advice me

 



[Non-text portions of this message have been removed]

[Axapta-Knowledge-Village] COM+ and Java

2006-12-29 Thread Yahya Yanto 
Dear All,

This is my first post :)

Can any one told me is it posible to connect trough a java application into 
AXAPTA using the COM+ ?

Regards,
Yahya

  - Original Message - 
  From: billur_kardas_1982 
  To: Axapta-Knowledge-Village@yahoogroups.com 
  Sent: Thursday, December 28, 2006 4:08 PM
  Subject: [Axapta-Knowledge-Village] Re: Importing


  --- In Axapta-Knowledge-Village@yahoogroups.com, "febinpc" 
  <[EMAIL PROTECTED]> wrote:
  >
  > hai
  > what will happen to the usr layer when we import 'var' layer 
  objects.
  > will it overwrite the 'usr' layer or 'usr' will remain same?
  > and at the time of running application what will happen?
  > will it run on old 'usr' layer ?
  >
  Usr layer will still remain same..if so you should delete the usr and 
  import the code in var layer



   


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[Axapta-Knowledge-Village] Auto Declaration property is not working

2006-12-29 Thread ajastra_1 
Hi all,

I m having a serious problem.
I m creating a report based on production order. For this I want to 
calculate some quantity from code also. Now problem is, when I set the 
auto declaration property of ProdOrder field in report body to yes, 
all values of ProdOrder field are 1 only and not taking the actual 
values.
Wat can b the solution on this problem? Please help me urgently.

Regards,
Ashish.

[Axapta-Knowledge-Village] News-Flash of Axapta Knowledge Village

2006-12-29 Thread Village 

Dear visitors of the Axapta Knowledge Village,


The Axapta Knowledge Village is heading towards the end of a
successful year and would like to thank all >3200 members for their
contribution
and support.

We Wish Everyone a Merry Christmas, Happy New Year, and a Great 2007!


Join the Axapta Friends Map at Frappr  .
Sign in as an Axapta Friend and shoutout your best wishes to everyone.

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[Axapta-Knowledge-Village] Create prodjournalroute register

2006-12-29 Thread Alfonso Collados Arroyo 
Hi all,

How can I create a register in prodjournalRoute by Code?

 

Thanks,

Best Regards,

Alfonso





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[Axapta-Knowledge-Village] Errors in General ledger

2006-12-29 Thread K.V.S.Sitaram 
Hi,
  1) When I tried to open the following,an error is displaying.
  GL-->Setup-->Structures-->setup-->Intialize company level taxes/charges.
   
  The error is as follows.

Cannot create a record in Charges Table (INDCompChargeGroupTable). Charge 
Group: Charges, Define various types of charges.  The record already exists.

2)GL-->setup-->Structures-->Structure details Tab--->For creating a record,new 
icon is disabled/not appearing.

Please advice me 


   
   
  Best Regards,
  K.V.S.Sitaram,
Functional consultant-MicroSoft Dynamics;ERP
Mobile: +91-932090

   


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[Axapta-Knowledge-Village] Sales tax calculation

2006-12-29 Thread Le Quyet Thang 
Hi all,

I have some questions about Sales tax calculation. 
I create a PO with 1 line , Qty = 10, Unit price = 5$ --> Net Amount = 50$
Setup Sales tax  group  and Item sales tax group  for PO Line -->  the 
intersection Sales tax  code is EU25% and EU18% 
EU25% has  Origin: Percentage of Gross amount;
 MaginalBase: Net amount perline;
 Method of calculation: Whole amount
  Sales tax on sales tax :  EU15%
   Value setup:   Minimum limit = 0, Upper limit = 55 --> Value = 25
   Minimum limit = 56, Upper limit = Blank --> 
Value = 28  
EU18% has  Origin: Percentage of Net amount;

 MaginalBase: Net amount perline;

 Method of calculation: Whole amount

  Sales tax on sales tax :  Blank
Value setup:   Minimum limit = 0, Upper limit = Blank --> Value 
= 18
When I check PO/Setup/Sales tax, Axapta generates 2 lines of sales tax 
 Line 1: EU25% : Amount origin: 59, Percent =  33.6, Sales tax amount = 
16.52
 Line 2: EU18% : Amount origin: 50, Percent =  18, Sales tax amount = 9

The figure in line 2 is OK, but in Line 1, I cannot find the logic of 
calculation of how Axapta calculate Percent and Sales tax amount. I have tried 
many cases but cannot found the logic. I am highly appriciated if anyone 
explains to me. 

Thanks a lot,
Thang 


 




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