Fw: RE: [Axapta-Knowledge-Village] how to represent not equal to symbol in query build
Hi,
Using qbr.value('!10') – we can pass not equal to symbol in Query Build. I herewith attached sample coding to find vendors who do not belong to the VendorGroup “10”.
Query query;
QueryRun qr;
QueryBuildDataSource qbds;
QueryBuildRange qbr;
vendTable vendTable;
;
query = new Query();
qbds = query.addDataSource(TableNum(VendTable));
qbr = qbds.addRange(FieldNum(VendTable,VendGroup));
qbr.value('!10');
qbds.addSortField(FieldNum(VendTable,AccountNum));
qr = new QueryRun(query);
while (qr.next())
{
VendTable = qr.get(tableNum(VendTable));
info(strfmt("%1 %2",VendTable.VendGroup,VendTable.Name));
}
With Regards
L.Rajalakshmi
Technical Consultant
From: giridharraj Subject: [Axapta-Knowledge-Village] how to represent not equal to symbol in query buildTo: Axapta-Knowledge-Village@yahoogroups.comDate: Friday, November 20, 2009, 2:59 PM
Hi,Can anyone tell me how to put NOT EQUAL TO symbol in query build. Because the below query is not working for me. str test;test ='';qbr.value(strfmt( '%1 != %2',contact. custaccount, test)Regards,Giridhar Raj.
<>
RE: [Axapta-Knowledge-Village] Need Help
Hi, While creating journal template, select the " in connection with the balance " in the new voucher series. After this, you will have different voucher no. once the debit equals the credit. As in your case, you would have selected one voucher only instead of in connection with the balance in the new voucher series by which all the transactions will have the same voucher no irrespective of the transactions. Meenakshi. --- On Mon, 4/13/09, Khalil Rehman wrote: From: Khalil Rehman Subject: RE: [Axapta-Knowledge-Village] Need Help To: "Knowlege Village" Date: Monday, April 13, 2009, 4:49 PM Hi Sanam, just uncheck the Continuous Option under voucher Series Setup or Just New Voucher Series and assing this to that journal. i hope this will solve your problem. KHALIL UR REHMAN To: Axapta-Knowledge- vill...@yahoogro ups.com From: sa...@m-consultants .com Date: Mon, 13 Apr 2009 06:11:38 -0500 Subject: [Axapta-Knowledge- Village] Need Help Hii all i am facing a strange problem in AX. when we do transactions in journals then it assigns one voucher number to line when the line is completed means offset account is also specified. Now the problem is that when one line is completed and when i create another line the system assigns the same voucher number to next line. Any idea about this abnormal behaviour... Any help would be highly appreciated Regards, Sanam Khan Get news, entertainment and everything you care about at Live.com. Check it out!
Re: [Axapta-Knowledge-Village] Reg : Bus Layer Issue - Urgent
Hi, Copy and paste all the files starts with AXbus from Application folder (C:\Program Files\Microsoft Dynamics AX\50\Application\Appl) and paste to clients standard folder. Should Restart the AOS service to build the new files. --- On Thu, 4/2/09, Raja Mani wrote: From: Raja Mani Subject: [Axapta-Knowledge-Village] Reg : Bus Layer Issue - Urgent To: development-axapta-subscr...@yahoogroups.com Cc: Axapta-Knowledge-Village@yahoogroups.com Date: Thursday, April 2, 2009, 10:18 PM Hi Everyone, Actually i was developed some form,reports and menuitems(like module) in BUS Layer.. I just paste that AxBUS.AOD to my client machine(End User) standard folder. In EndUser machine not showing those customization. Note : I didn't import those customization. .I just paste that BUS Layer AOD anyone help me out that issue. Thanks, Raja
Re: [Axapta-Knowledge-Village] AX 2009 Purchase requisition workflow
Hi Neeraj, You have to run the tutorial_ workflow processor apart from tutorial_event processor to run the workflow. If youdo this,you will get the pending approval details provided if you complete the other setups as per the book. Lakshman Emporis --- On Fri, 2/27/09, neeraj_gupta2k83 wrote: From: neeraj_gupta2k83 Subject: [Axapta-Knowledge-Village] AX 2009 Purchase requisition workflow To: Axapta-Knowledge-Village@yahoogroups.com Date: Friday, February 27, 2009, 3:51 PM hi; i am using ax 2009.for purchase requisition workflow i have creted 2 users. assume n1 & n2 are two users and i have added both in admin group. as per process i have configured purchase requisition workflow in AP module from 'n1' user.in that i have given approval rights to the 'n2'.and start form tutorial_eventproce ss. now i have created purchase requisition from 'n1' itself. & sumitted it. now i login into 'n2' profile. but i m not getting pending approval for purchase requisition in worklist of role center.can anybody help me out what may be the cause. i have followed AX 2009 TL-2 purchase requisition document.please reply ASAP.
Re: [Axapta-Knowledge-Village] Enterprise Portal
Hi Craig, I had tried it in AX 2009 standard it was working fine , same rights will be occurred in SP1. You have to check whether you have the rights in SharePoint group and AX group. Nirmal from Emporis --- On Fri, 2/20/09, Craig Fidler wrote: From: Craig Fidler Subject: [Axapta-Knowledge-Village] Enterprise Portal To: Axapta-Knowledge-Village@yahoogroups.com Date: Friday, February 20, 2009, 4:39 PM Hi All, Using Ax2009. I am admin. When I try to manage the EP deployment I get an Access Denied Error. Anyone have a similar problem? Regards Craig
Re: [Axapta-Knowledge-Village] Approval / Authorisation of transactions in AX
Hi, This is available in Ax 2009 and not in Ax 4.0 and if u need in Ax 4.0, it can be customized. Lakshmanan. --- On Mon, 9/8/08, prasanna govindan <[EMAIL PROTECTED]> wrote: From: prasanna govindan <[EMAIL PROTECTED]> Subject: [Axapta-Knowledge-Village] Approval / Authorisation of transactions in AX To: Axapta-Knowledge-Village@yahoogroups.com Date: Monday, September 8, 2008, 9:33 AM Dear all, Please let me know whether there is a standard functionality available in AX regarding the approval of PO, SO and Journals. Also my client requires approval to be done by different persons based on the transaction Value. As per my knowledge, I know that the approval is available at Journal level and which is also not Value based. Your earliest reply is highly appreciated. Thanks & regards Prasanna G. Download prohibited? No problem. CHAT from any browser, without download.
Re: [Axapta-Knowledge-Village] Fund transfer from one bank to another using cheque
Hi, It is working fine in the case of funds to be transfered from one bank to another having same currency and tks for ur reply. Tried several ways to activate the payment reversal function in the case of cheques generated for the receipients but could not succeed. Regards, Lakshman. - Original Message From: prasanna govindan <[EMAIL PROTECTED]> To: Axapta-Knowledge-Village@yahoogroups.com Cc: lakme_76 <[EMAIL PROTECTED]> Sent: Wednesday, February 20, 2008 2:39:38 PM Subject: Re: [Axapta-Knowledge-Village] Fund transfer from one bank to another using cheque Hi, You can generate the cheque for fund transfer through payment journal. By default, the payment journal, ask for a vendor to print a cheque. But, this can be done through a work around procedure. Go to AP>Payment Journal Go to Lines. First you have to select the method of payment "Cheque" Then go to General tab and change the account type as bank now in the overview you will be able to select the bank code to which you want to transfer the funds Enter the bank account in the offset from which the fund is to be transferred. Now use the normal procedure of Functions>Generate payments You can see the print out of the cheque in the name of the Bank which you have selected in the account. Post the transactions. All the vouchers will be posted fine. Note:1. This is done by taking the advatntage of the product bug. 2.Payment reversal option in bank is not available for cancellation of cheque generated for receipient other than vendor or customer(the two account type which is directly linked with method of payments). Regards Prasanna G - Original Message From: lakme_76 <[EMAIL PROTECTED] co.in> To: Axapta-Knowledge- [EMAIL PROTECTED] ups.com Sent: Thursday, 14 February, 2008 2:59:13 PM Subject: [Axapta-Knowledge- Village] Fund transfer from one bank to another using cheque Hi, Please let me know the procedure for tranfer of funds from one bank to another bank using cheque since in the journal lines, we cannot select both the Account type and off set account as Bank. Thanks in advance. Regards, Lakshman Unlimited freedom, unlimited storage. Get it now, on http://help. yahoo.com/ l/in/yahoo/ mail/yahoomail/ tools/tools- 08.html/ [Non-text portions of this message have been removed] Be a better friend, newshound, and know-it-all with Yahoo! Mobile. Try it now. http://mobile.yahoo.com/;_ylt=Ahu06i62sR8HDtDypao8Wcj9tAcJ [Non-text portions of this message have been removed]
Re: [Axapta-Knowledge-Village] Payment Reversal
Hi, First of all, try to understand that the payment reversal button is not active for the payment made to a party who is not a vendor. I agree that the paid cheque cannot be deleted but it can be cancelled and only created cheques can be deleted. But I used the word delete in my context to mean that the cheque generated and posted should be cancelled by using the payment reversal function button which is not active in the case of cheques generated for the third party. I hope so that you will now be clear what I am asking and please let me know if u get the answer. Regards Lakshman. - Original Message From: manoj manoharan <[EMAIL PROTECTED]> To: Axapta-Knowledge-Village@yahoogroups.com Cc: [EMAIL PROTECTED] Sent: Tuesday, February 19, 2008 12:01:18 PM Subject: Re: [Axapta-Knowledge-Village] Payment Reversal If you do payment reversal , THe check status will become cancelled, It wont be deleted U should use only click delete button in order to delete -Manoj - Original Message From: meena lakshmanan <[EMAIL PROTECTED] co.in> To: Axapta-Knowledge- [EMAIL PROTECTED] ups.com Cc: [EMAIL PROTECTED] com Sent: Monday, 18 February, 2008 11:32:32 AM Subject: Re: [Axapta-Knowledge- Village] Payment Reversal Hi, Are you sure that you are able to delete the check being generated and posted for the third party vendor using payment reversal function since whatever u said is normally applicable for other payment transactions. If you get through, please let me know the procedure. Thanks in advance. Lakshma. - Original Message From: manoj manoharan To: Axapta-Knowledge- [EMAIL PROTECTED] ups.com Sent: Friday, February 15, 2008 5:14:49 PM Subject: Re: [Axapta-Knowledge- Village] Payment Reversal you have posted the payment journal using check. To delete or to make payment reversal if your offset account is BANK , then you go to Bank-->checks , get your check number and click payment reversal FYI: if the check has staus paid only you can do delete or payment reversal Thanks Manoj - Original Message From: lakme_76 <[EMAIL PROTECTED] co.in> To: Axapta-Knowledge- [EMAIL PROTECTED] ups.com Sent: Thursday, 14 February, 2008 2:51:07 PM Subject: [Axapta-Knowledge- Village] Payment Reversal Hi, After generating a cheque for the third party ( ie., not a vendor ) and subsequent posting using Payment Journal in the AP Module, payment reversal funtion button is inactive if we want to reverse the transaction or cancel the cheque before it is dispatched. Is there any concept behind? Or any parameter is missing since payment reversal function is active when the cheque is generated and posted for a Vendor transaction. Please reply if anyone knows. Thanks in advance Lakshman. Save all your chat conversations. Find them online at http://in.messenger .yahoo.com/ webmessengerprom o.php [Non-text portions of this message have been removed] _ _ _ _ _ _ Never miss a thing. Make Yahoo your home page. http://www.yahoo. com/r/hs [Non-text portions of this message have been removed] Chat on a cool, new interface. No download required. Go to http://in.messenger .yahoo.com/ webmessengerprom o.php [Non-text portions of this message have been removed] Never miss a thing. Make Yahoo your home page. http://www.yahoo.com/r/hs [Non-text portions of this message have been removed]
Re: [Axapta-Knowledge-Village] Re: Fund transfer from one bank to another using cheque
Hi, Whatever u said for transfer of funds by giving transfer letter is normally applicable only in the following case:- Provided both the bank accounts are maintained in the same bank and moreever, the transfer banker will ask for the check later on towards confirmation for the funds transferred based on the transfer letter. (mostly). If the bank accounts are not maintained in the same bank, the concept of transfer letter will not work to effect the transfer. To transfer funds in the above scenario, even if the payee bank is created as Vendor, no doubt we can generate check favouring the bank to whom the transfer is going to be effected but the transactions will not be posted to the bank account created for this bank account and moreover, the temporary transaction created for generation of check has to be closed by passing a manual entry which is not at all advisable and moreover, it is not correct to do in the normal course of business. This is my view and I hope you will understand what I am trying to say. Regards, Lakshman. - Original Message From: Ramachandran <[EMAIL PROTECTED]> To: Axapta-Knowledge-Village@yahoogroups.com; Axapta-Knowledge-Village@yahoogroups.com Sent: Tuesday, February 19, 2008 1:05:01 PM Subject: RE: [Axapta-Knowledge-Village] Re: Fund transfer from one bank to another using cheque Hi, Normally transfer between two bank effected through two method 1, By giving transfer letter to the concern bank by the client This can be addressed through General Journal Bank to Bank account type journal transaction 2, By giving a cheque in the name of the bank for the amount to be transfered by the client This can be addressed through Payment journal by adding the bank as your vendor and create the cheque for that vendor Hope I clarified your point Thanks & Regards, S.Ramachandran _ _ __ From: Axapta-Knowledge- [EMAIL PROTECTED] ups.com on behalf of meena lakshmanan Sent: Tue 2/19/2008 10:45 AM To: Axapta-Knowledge- [EMAIL PROTECTED] ups.com Subject: Re: [Axapta-Knowledge- Village] Re: Fund transfer from one bank to another using cheque Hi, Please try to understand my question. Whatever you said was aware of by me. My only question is whether cheque is being generated for transfer of funds from one bank to another. Lakshman. - Original Message From: Asrar Ahamed <[EMAIL PROTECTED] com <mailto:asrarshaik% 40yahoo.com> > To: Axapta-Knowledge- [EMAIL PROTECTED] ups.com <mailto:Axapta- Knowledge- Village%40yahoog roups.com> Sent: Monday, February 18, 2008 12:27:45 PM Subject: Re: [Axapta-Knowledge- Village] Re: Fund transfer from one bank to another using cheque Hi, In payment journal lines, by default it will be Account Type will be vendor only. You can change the account type to Bank by clicking the General Tab, you can select account type Bank and you can select the relevant bank. Good luck... Asrar meena lakshmanan <[EMAIL PROTECTED] co.in> wrote: Hi, No doubt we can create journal lines in the AP module for transfer of funds from one bank to another bank. Are you sure whether the cheque is being generated? If so, please let me know the procedure since I am not able to generate the cheque using the AP Module. By default, it shows only for Vendor. Thanks in advance. Lakshman. - Original Message From: L Kalaiarasi To: Axapta-Knowledge- [EMAIL PROTECTED] ups.com Sent: Friday, February 15, 2008 5:50:08 PM Subject: [Axapta-Knowledge- Village] Re: Fund transfer from one bank to another using cheque Hi You can generate cheque for the banks using payment journal in AP module. ( To transfer fund from one bank to another bank using cheque). But the cheque will be printed in the recipient bank name. Regards Kalaiarasi --- In Axapta-Knowledge- [EMAIL PROTECTED] ups.com, "lakme_76" <[EMAIL PROTECTED] .> wrote: > > > Hi, > > Please let me know the procedure for tranfer of funds from one bank to > another bank using cheque since in the journal lines, we cannot select > both the Account type and off set account as Bank. > > Thanks in advance. > > Regards, > > Lakshman > _ _ _ _ _ _ Be a better friend, newshound, and know-it-all with Yahoo! Mobile. Try it now. http://mobile. yahoo.com/ ;_ylt=Ahu06i62sR 8HDtDypao8Wcj9tA cJ [Non-text portions of this message have been removed] - - --- Sent from Yahoo! - a smarter inbox. [Non-text portions of this message have been removed] _ _ _ _ _ _ Be a better friend, newshound, and know-it-all with Yahoo! Mobile. Try it now. http://mobile. yahoo.com/ ;_ylt=Ahu06i62sR 8HDtDypao8Wcj9tA cJ <http://mobile. yahoo.com
Re: [Axapta-Knowledge-Village] Re: Fund transfer from one bank to another using cheque
Hi, Please try to understand my question. Whatever you said was aware of by me. My only question is whether cheque is being generated for transfer of funds from one bank to another. Lakshman. - Original Message From: Asrar Ahamed <[EMAIL PROTECTED]> To: Axapta-Knowledge-Village@yahoogroups.com Sent: Monday, February 18, 2008 12:27:45 PM Subject: Re: [Axapta-Knowledge-Village] Re: Fund transfer from one bank to another using cheque Hi, In payment journal lines, by default it will be Account Type will be vendor only. You can change the account type to Bank by clicking the General Tab, you can select account type Bank and you can select the relevant bank. Good luck... Asrar meena lakshmanan <[EMAIL PROTECTED] co.in> wrote: Hi, No doubt we can create journal lines in the AP module for transfer of funds from one bank to another bank. Are you sure whether the cheque is being generated? If so, please let me know the procedure since I am not able to generate the cheque using the AP Module. By default, it shows only for Vendor. Thanks in advance. Lakshman. - Original Message From: L Kalaiarasi To: Axapta-Knowledge- [EMAIL PROTECTED] ups.com Sent: Friday, February 15, 2008 5:50:08 PM Subject: [Axapta-Knowledge- Village] Re: Fund transfer from one bank to another using cheque Hi You can generate cheque for the banks using payment journal in AP module. ( To transfer fund from one bank to another bank using cheque). But the cheque will be printed in the recipient bank name. Regards Kalaiarasi --- In Axapta-Knowledge- [EMAIL PROTECTED] ups.com, "lakme_76" <[EMAIL PROTECTED] .> wrote: > > > Hi, > > Please let me know the procedure for tranfer of funds from one bank to > another bank using cheque since in the journal lines, we cannot select > both the Account type and off set account as Bank. > > Thanks in advance. > > Regards, > > Lakshman > _ _ _ _ _ _ Be a better friend, newshound, and know-it-all with Yahoo! Mobile. Try it now. http://mobile. yahoo.com/ ;_ylt=Ahu06i62sR 8HDtDypao8Wcj9tA cJ [Non-text portions of this message have been removed] - - --- Sent from Yahoo! - a smarter inbox. [Non-text portions of this message have been removed] Be a better friend, newshound, and know-it-all with Yahoo! Mobile. Try it now. http://mobile.yahoo.com/;_ylt=Ahu06i62sR8HDtDypao8Wcj9tAcJ [Non-text portions of this message have been removed]
Re: [Axapta-Knowledge-Village] Payment Reversal
Hi, Are you sure that you are able to delete the check being generated and posted for the third party vendor using payment reversal function since whatever u said is normally applicable for other payment transactions. If you get through, please let me know the procedure. Thanks in advance. Lakshma. - Original Message From: manoj manoharan <[EMAIL PROTECTED]> To: Axapta-Knowledge-Village@yahoogroups.com Sent: Friday, February 15, 2008 5:14:49 PM Subject: Re: [Axapta-Knowledge-Village] Payment Reversal you have posted the payment journal using check. To delete or to make payment reversal if your offset account is BANK , then you go to Bank-->checks , get your check number and click payment reversal FYI: if the check has staus paid only you can do delete or payment reversal Thanks Manoj - Original Message From: lakme_76 <[EMAIL PROTECTED] co.in> To: Axapta-Knowledge- [EMAIL PROTECTED] ups.com Sent: Thursday, 14 February, 2008 2:51:07 PM Subject: [Axapta-Knowledge- Village] Payment Reversal Hi, After generating a cheque for the third party ( ie., not a vendor ) and subsequent posting using Payment Journal in the AP Module, payment reversal funtion button is inactive if we want to reverse the transaction or cancel the cheque before it is dispatched. Is there any concept behind? Or any parameter is missing since payment reversal function is active when the cheque is generated and posted for a Vendor transaction. Please reply if anyone knows. Thanks in advance Lakshman. Save all your chat conversations. Find them online at http://in.messenger .yahoo.com/ webmessengerprom o.php [Non-text portions of this message have been removed] Never miss a thing. Make Yahoo your home page. http://www.yahoo.com/r/hs [Non-text portions of this message have been removed]
Re: [Axapta-Knowledge-Village] Re: Fund transfer from one bank to another using cheque
Hi, No doubt we can create journal lines in the AP module for transfer of funds from one bank to another bank. Are you sure whether the cheque is being generated? If so, please let me know the procedure since I am not able to generate the cheque using the AP Module. By default, it shows only for Vendor. Thanks in advance. Lakshman. - Original Message From: L Kalaiarasi <[EMAIL PROTECTED]> To: Axapta-Knowledge-Village@yahoogroups.com Sent: Friday, February 15, 2008 5:50:08 PM Subject: [Axapta-Knowledge-Village] Re: Fund transfer from one bank to another using cheque Hi You can generate cheque for the banks using payment journal in AP module. ( To transfer fund from one bank to another bank using cheque). But the cheque will be printed in the recipient bank name. Regards Kalaiarasi --- In Axapta-Knowledge- [EMAIL PROTECTED] ups.com, "lakme_76" <[EMAIL PROTECTED] .> wrote: > > > Hi, > > Please let me know the procedure for tranfer of funds from one bank to > another bank using cheque since in the journal lines, we cannot select > both the Account type and off set account as Bank. > > Thanks in advance. > > Regards, > > Lakshman > Be a better friend, newshound, and know-it-all with Yahoo! Mobile. Try it now. http://mobile.yahoo.com/;_ylt=Ahu06i62sR8HDtDypao8Wcj9tAcJ [Non-text portions of this message have been removed]
Re: [Axapta-Knowledge-Village] Tchnical Training
U can take the technical training at Emporis Academy Private Limited, Chennai who are the CPLS partner for giving AX training. Lakshman - Original Message From: P.Saravana Kumar <[EMAIL PROTECTED]> To: Axapta-Knowledge-Village@yahoogroups.com Sent: Monday, September 24, 2007 3:08:58 PM Subject: [Axapta-Knowledge-Village] Tchnical Training Dear Members Where I can take the Technical Training covering Programming in Axapta 3.0 in India for in-House Development / Maintenance Regards, Saravanakumar [Non-text portions of this message have been removed] Got a little couch potato? Check out fun summer activities for kids. http://search.yahoo.com/search?fr=oni_on_mail&p=summer+activities+for+kids&cs=bz [Non-text portions of this message have been removed]
Re: [Axapta-Knowledge-Village] Axapta training
Hi Subbu, I have gone through your comments regarding training. I strongly advise you that you don't discourage others to take training from MS learning solutions competency partners. May be in US, you do not find any trusted source for training or I do not know how you have got succeeded either by having gone through the manuals or some other source which I am not supposed to tell since it may not be good for you. Moreover, I am of the opinion, no body can get certified if he or she has not undergone training provided by the MS partner wherein the students courseware and intensive lab training will be provided as per the guidelines of Microsoft.As per your advise ie., studying manual alone, no body will get succeed and will not have a exposure to application part which is most important. Financial series alone will comprise of General Ledger, Accounts Receivable, Accounts Payable and Fixed Assets which require extensive lab training and by looking at the manual ( As per your advise ), he may get succeed only if he has got practical knowledge of applying all the parameters etc., Even if he gets certified by studying manual and/or through some other source, he may find difficulty once he gets offer based on the ceritification. This is for your information, please and also I strongly advise all the one who want to be axapta professional to take training in MS Learning Solutions Competency Partners who are specialised in giving training for Microsoft Dynamics - AX. Regards, Lakshmanan. --- "Subrahmanyam,Mamidi" <[EMAIL PROTECTED]> wrote: > Hi Tajudeen, > > I stringly advise to get the training from MS or > from a local MS partner in India. Dont get fooled > by some money milking guys in Inida. I know how it > works in Training centers in India. The logic is > very simple. if the trainer is so trainined to train > you, he wont be sitting there to train you for 10 to > 20K INR (salary) in the training company. He would > be better working in the implemetations for > companies. Trust me, if it rains in US ( software > boom) , all the one man armed (some uneducated too) > training companies open shelters or umbrellas ( > Training centers ) and corrupt the system. I dont > have anything aginst in bangalore/hyderabad/chennai. > I am from Indai too. So giving a hint to watch out > the outcome fr your money. if you read the manuals > for 2 monhs , anybody can get certifed :-). So get > trained from MS educational institution. I never > watsed my money in india. > > My 2 US cents. > > Thanks & Regards, > subbu > Double Certified Axapta Master ( Both tech and > functional ) > > > "tajudeen M.A" <[EMAIL PROTECTED]> wrote: > DearAshwathi > > We need training for General ledger, account > payabale,account receiveable,inventory management > and > SCM and master planning > > Regards > > M.A.Tajudeen > > --- ashwathi_123 <[EMAIL PROTECTED]> wrote: > > > they are ready to provide and undertake training > > realted for axapta > > 4.o also. > > > > pl inform your requirement(which module,). > > > > regards > > ashwathi > > > > > > __ > Sucker-punch spam with award-winning protection. > Try the free Yahoo! Mail Beta. > http://advision.webevents.yahoo.com/mailbeta/features_spam.html > > > > > > - > Food fight? Enjoy some healthy debate > in the Yahoo! Answers Food & Drink Q&A. > > [Non-text portions of this message have been > removed] > > Need a quick answer? Get one in minutes from people who know. Ask your question on www.Answers.yahoo.com
Re: [Axapta-Knowledge-Village] Axapta Financial Exam
I advise u that u should attend training classes for Axapta to pass your certification exam. Regarding training classes, I came to know that someone is going to start training classes for axapta during the second week of Febuary,2007. I will let u know that time if u are interested. Meenakshi --- Manal Mahgoub <[EMAIL PROTECTED]> wrote: > Dear All, > > Kindly be informed that I need some documents or > links that can be helpfull in passing my Axapta > Financial I & Financial II Tests. > > Thanks for your kind cooperation, > Best Regards, > Manal Abbas ( [EMAIL PROTECTED]) > > __ > Do You Yahoo!? > Tired of spam? Yahoo! Mail has the best spam > protection around > http://mail.yahoo.com > > [Non-text portions of this message have been > removed] > > __ Do You Yahoo!? Tired of spam? Yahoo! Mail has the best spam protection around http://mail.yahoo.com
Re: [Axapta-Knowledge-Village] Trade & Logistics Training Materials
Hai Rasika, I am happy to see that u have got through in T & L Module and I will be grateful if u send me the training material of T & L for my exam. On hearing from u regarding the cost of books, I will send the same and please dispatch to the address given by me. Thankyou Meenakshi --- bob oh <[EMAIL PROTECTED]> wrote: > Hi Rasika, > My name is bobtek. I saw your posting in Yahoo > Group. > I was wondering if I also can get a copy of T&L exam > training materials. > > Thank you. > > > - Original Message > From: Rasika Athuraliya <[EMAIL PROTECTED]> > To: Axapta-Knowledge-Village@yahoogroups.com > Sent: Monday, May 29, 2006 5:28:42 AM > Subject: Re: [Axapta-Knowledge-Village] Trade & > Logistics Training Materials > > Hi, > I am Rasika from Sri Lanka. > I did T&L exam resently and got through. If you > still searching for the materials I can send it. Pl. > write to me if you want it. > wbr, > Rasika > > > - > Ring'em or ping'em. Make PC-to-phone calls as low > as 1¢/min with Yahoo! Messenger with Voice. > > [Non-text portions of this message have been > removed] > > > > > > > Sharing the knowledge on Axapta. > Visit www.frappr.com/axapta for axapta friends. > > > > SPONSORED LINKS Business finance course Business to > business finance Small business finance > Business finance consultant Business finance > magazine Business finance schools > > > > YAHOO! GROUPS LINKS > > Visit your group "Axapta-Knowledge-Village" on the > web. > > To unsubscribe from this group, send an email to: > > [EMAIL PROTECTED] > > Your use of Yahoo! Groups is subject to the Yahoo! > Terms of Service. > > [Non-text portions of this message have been > removed] > > The all-new Yahoo! Mail beta Fire up a more powerful email and get things done faster. http://new.mail.yahoo.com
