[Axapta-Knowledge-Village] Re: Axapta 3.0 - CRM - Enterprise Portal

2006-04-07 Thread Andrea
--- In Axapta-Knowledge-Village@yahoogroups.com, Philip R. 
Freimann [EMAIL PROTECTED] wrote:

 Does anyone have any documentation for planning, implementing and 
using 
 the AXAPTA CRM?
 
Hi Philip,
may be you were confusing Axapta CRM with Dynamics CRM 3.0.
The first is a module for Axapta 3.0 and is also known as the Sales 
 Marketing module. The second is a stand-alone product and doesn't 
natively integrate with Axapta or other ERPs.
To prepare yourself on the the Axapta CRM, find the manuals from the 
training area which are useful to prepare the Sales  Marketing 
exam - they are quite complete.
Instead, as far as I've seen, end user manuals are obsolete and 
refer mainly to the previous version of the module.

Msg me directly if you need further help at [EMAIL PROTECTED]
consulting.it






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[Axapta-Knowledge-Village] attach web address into Document Handling

2006-04-07 Thread gleenroseax

Hi All,

How can I attach web address into document handling?

is it possible? Do I need development for this function?

many Thanks,

Gleen.









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[Axapta-Knowledge-Village] Attach web address into Document handling

2006-04-07 Thread Gleen rose
Hi All,
   
  How can I attach web address into document handling?
   
  is this possible? Do I need a development for this function?
   
  Many Thanks,
   
  Gleen Rose.
   


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[Axapta-Knowledge-Village] Re: Attach web address into Document handling

2006-04-07 Thread gloriassun
Hi Gleen,

I think I also need help as your question..
My situation for this need is: My customer wants to have a link to 
their commercial items as an attaching function to the vendor's web 
address. So I need to have a function from item master/document 
handling function, that will automatically connect to internet 
explorer and to the web site that is stated.

Could it be possible?

Thanks and best regards,
Gloria



--- In Axapta-Knowledge-Village@yahoogroups.com, Gleen rose 
[EMAIL PROTECTED] wrote:

 Hi All,

   How can I attach web address into document handling?

   is this possible? Do I need a development for this function?

   Many Thanks,

   Gleen Rose.

 
   
 -
   Yahoo! Cars NEW - sell your car and browse thousands of new and 
used cars online search now  
 -
   
 
 [Non-text portions of this message have been removed]








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[Axapta-Knowledge-Village] Re: How to maintain stock of Stationery items

2006-04-07 Thread andy.gupta
Hi David

Thanks for your suggestion. Movement journal is very appropriate 
solution.

thanks  regards






--- In Axapta-Knowledge-Village@yahoogroups.com, In Memories 
[EMAIL PROTECTED] wrote:

 what about the Movement Journal in inventory management? you can 
use it for issue transactions and specify the offset account you 
need. In PL you can just use the account number specified in the 
setup.
 
 Bonk, David [EMAIL PROTECTED] wrote:  Satya;
 
 How detailed do they track this information; do they want to relive
 inventory every time a person takes a pad of paper or do they take a
 count at the end of the month and want to adjust the balance?  This 
will
 have a big impact on how you relieve the inventory.  The former is 
much
 harder as you need to enter a transaction each time; this which 
would
 suggest a SO for $0 amount and the latter they could use the 
counting or
 PL journal.
 
 David
 
 
 -Original Message-
 From: Axapta-Knowledge-Village@yahoogroups.com
 [mailto:[EMAIL PROTECTED] On Behalf Of Satya
 Prakash
 Sent: Tuesday, April 04, 2006 7:50 AM
 To: Axapta-Knowledge-Village@yahoogroups.com
 Subject: [Axapta-Knowledge-Village] How to maintain stock of 
Stationery
 items
 
 Hi friends
 
 I want to maintain stock of stationery items in AXAPTA 3.0. To 
purchase
 these items, I can use Accounts payable module. but while issuing 
these
 items, what functionality in Axapta, should I use?
 
 I cannot use Accounts Receivable module, since I am not selling 
these
 items.
 
 
 Can I use Production issue functionality for it? If yes, how?
 thanks  regards
 
 Satya
 
 
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[Axapta-Knowledge-Village] Re: invent dim problem in packing slip posting

2006-04-07 Thread hksrikanth
Hi
There is nothing wrong..It is working fine..Since the batch number is 
mandatory for the item, and when u delete the batch number, it will 
display information that the batch number is stored in inventory 
transaction. Hence this batch number will be used when u do the 
posting.

Alternatively if u do registration for the items which were picked 
first time and generate batch numbers for them, and and then when u 
are trying to do packing slip for second time, msg batch number 
should be provided will be displayed.


--- In Axapta-Knowledge-Village@yahoogroups.com, daniellim_yh 
[EMAIL PROTECTED] wrote:

 hi all,
 i have Ax 3.0 with SP4.
 
 i create a PO, when i do first packing slip posting, i specify an 
 inventbatch id and partial delivery qty. then i do second time 
packing 
 slip posting for the same purchline, this time i blank the 
inventbatch 
 id and specify another qty, after posting i go to inventtrans for 
this 
 purchline and i see 2 received with first inventbatch id i keyed-
in, 
 but qty is correct. same inventbatch also seen in quarantine order 
 because this item is quarantine management needed.
 
 anyone have any idea about this?is this an Ax bug?when i blank the 
 inventbatch id for second time posting, when save the purchline it 
will 
 prompt inventbatch id still remain with previous inventbatch id. it 
is 
 because inventrans not updated with latest inventdim id, is that a 
bug?
 
 pls advice and thx in advance.
 
 daniel







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[Axapta-Knowledge-Village] SP5 fix list

2006-04-07 Thread Steeve Gilbert
Hi group,

 

  Can someone tell me where to find the fix list for SP5?  Or if you
have it, can you send it my way?  Thanks!

 

Regards,

Steeve... 

 



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Re: [Axapta-Knowledge-Village] SP5 fix list

2006-04-07 Thread Luis Martinez
can you sent it to the group...

thanks.


On 4/7/06, Steeve Gilbert [EMAIL PROTECTED] wrote:

  Hi group,



   Can someone tell me where to find the fix list for SP5?  Or if you
 have it, can you send it my way?  Thanks!



 Regards,

 Steeve...





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[Axapta-Knowledge-Village] What's the most appropriate way to do PO adjustments? (Urgent! Please help)

2006-04-07 Thread Koh Meng Chiat
Hi all,
   
  I think most of you have encountered that the following problem before:
   
  Scenario:
  Purchase qty  100   per item costs 20
  Costing Method : FIFO 
   
  Common mistakes:
  1.  Received qty 120 at cost 20 (at packing slip posting) 
  2.  Received qty 100 but wrongly post the cost at 10 (at packing slip 
posting) 
  3.  Received qty 100 but invoiced qty 120 at cost 20
  4   Received qty 100 and invoiced qty 100 but at cost 10 
  5.  Received qty 120 and invoiced qty 120 at cost 20 
   
  I know we can do the adjustment in the wrongly posted purchase order line 
(e.g. put a negative qty to adjust out the qty if posted excess qty ath packing 
slip) but it is only applicable to adjust the packing slip transaction.  If the 
line is also invoice posted then the adjustment will result in the invoice and 
packing slip transactions being adjusted at the same date (will this have 
impact on FIFO costing???).  
   
  If a new negative line is being created in the purchase order then we have to 
use Marking function to tag the return cost price to the cost price we intend 
to make adjustment. If not, the system will post the return cost price at 
Weighted Average cost and the difference between the return cost is posted to 
Purchase Consumption account.
   
  Moreover, if the Invoice is being posted in a wrong amount but packing slip 
is posted correctly, is it advisable to use GL journal for adjustment? Will 
this cause discrepancy between the physical and financial cost? Should i 
reverse the transaction totally (both invoice and packing slip) and re-post 
again? 
   
  There is one thing i also hope someone can shed some lights :  The FIFO 
costing method in Axapta is based on the POSTING  DATE (meaning the date the 
user post the transaction) or TRANSACTION DATE (the date which is input by the 
users, i.e. packing date/invoice date) ?   For what i've discovered is that 
Axapta is using POSTING DATE.  May i know what's the underlying logic for that? 
   
  Hope the feedback may also help to clear some doubts of Axapta implementers. 
   
  Thanks in advance.
   
  Best Regards,
   
  Jack Koh  


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[Axapta-Knowledge-Village] Creating Dimension Field in dialog

2006-04-07 Thread Wahyudin Zakie
Hi, I am confused to create dimension dialogfield in dialog. i just want to put 
 dimension[1] only in my dialog, not all. Anybody can help how to code it?
   
   
  Zakie


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[Axapta-Knowledge-Village] Master Planning: Why CANCEL a PLANNED order?

2006-04-07 Thread Philip R. Freimann
Why does MP issue 'cancel' actions for a planned order?  What is there 
to cancel?





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Re: [Axapta-Knowledge-Village] What's the most appropriate way to do PO adjustments? (Urgent! Please help)

2006-04-07 Thread niphawan sungnoi
hi all,
   
   
have anyone use subcontact?
  I have some case
 FG : x001  
  bom fg x001 = ax001 is semi goods
 b001 rawmaterial
 c001 rawmaterial
  ax001 bom = y001 is rawmaterial
  z001 is rawmaterial
   
  but in this case ax001  it' s subcontact to vendor 
   
  anyone have Idea?


Koh Meng Chiat [EMAIL PROTECTED] wrote:
  Hi all,
   
  I think most of you have encountered that the following problem before:
   
  Scenario:
  Purchase qty  100   per item costs 20
  Costing Method : FIFO 
   
  Common mistakes:
  1.  Received qty 120 at cost 20 (at packing slip posting) 
  2.  Received qty 100 but wrongly post the cost at 10 (at packing slip 
posting) 
  3.  Received qty 100 but invoiced qty 120 at cost 20
  4   Received qty 100 and invoiced qty 100 but at cost 10 
  5.  Received qty 120 and invoiced qty 120 at cost 20 
   
  I know we can do the adjustment in the wrongly posted purchase order line 
(e.g. put a negative qty to adjust out the qty if posted excess qty ath packing 
slip) but it is only applicable to adjust the packing slip transaction.  If the 
line is also invoice posted then the adjustment will result in the invoice and 
packing slip transactions being adjusted at the same date (will this have 
impact on FIFO costing???).  
   
  If a new negative line is being created in the purchase order then we have to 
use Marking function to tag the return cost price to the cost price we intend 
to make adjustment. If not, the system will post the return cost price at 
Weighted Average cost and the difference between the return cost is posted to 
Purchase Consumption account.
   
  Moreover, if the Invoice is being posted in a wrong amount but packing slip 
is posted correctly, is it advisable to use GL journal for adjustment? Will 
this cause discrepancy between the physical and financial cost? Should i 
reverse the transaction totally (both invoice and packing slip) and re-post 
again? 
   
  There is one thing i also hope someone can shed some lights :  The FIFO 
costing method in Axapta is based on the POSTING  DATE (meaning the date the 
user post the transaction) or TRANSACTION DATE (the date which is input by the 
users, i.e. packing date/invoice date) ?   For what i've discovered is that 
Axapta is using POSTING DATE.  May i know what's the underlying logic for that? 
   
  Hope the feedback may also help to clear some doubts of Axapta implementers. 
   
  Thanks in advance.
   
  Best Regards,
   
  Jack Koh  


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