[Axapta-Knowledge-Village] Generate Payment ?
hi all, Could anyone tell me the step to do the payment process in ax 3.0 ?? because i kind of confuse what necessary step i must do to the payment for the sales order that i already invoice ... is it through the payment journal?? where we choose the cust account and write down the amount ?? is it right?? because i kind of confuse (there are so many button in the payment journal, like payment proposal, etc..) thx in advance for all your answer.. regards, Henry
[Axapta-Knowledge-Village] Re: Multiple selection from dialog
--- In Axapta-Knowledge-Village@yahoogroups.com, V G [EMAIL PROTECTED] wrote: Hi I have a requirement where in the user should be able to make multiple selection on the customer account. Customer account is a field in dialog for user selection for a report. Thanks in advance [Non-text portions of this message have been removed] Hi , You can use sysqueryform for giving a multiple selection. Or otherwise, when you open an dialog , there is a select button. use that select button to run query form and you will be able to give multiple selection on any field.
[Axapta-Knowledge-Village] I have one question about cheque.
Hi all, I have one question about cheque. After I reversed the transaction, the system is converting the cheque status to Cancelled. The customer wants to use Cancelled Cheque again. As you know, when I generate the payment, the system is only bringing the Created status cheque. So, how can I use Cancelled Cheque again? I have an idea about that, just change the status of the cheque on the ChequeTable by small modification. If I change the status of the Cheque, could that create any other potential problem? I know that, that will still show old transaction. But that is OK for me. Thank you. [Non-text portions of this message have been removed]
[Axapta-Knowledge-Village] Re: Write off Vendor, Customer transaction
hai i reccently join this forum, while i was searching this forum, i find this thread... but i don't see any attachment inside every post in this thread... could someone the document to me also.. thx.. for the document and your willingnes once again thx.. --- In Axapta-Knowledge-Village@yahoogroups.com, whormann [EMAIL PROTECTED] wrote: Could someone please forward this document to me? Thanks, [EMAIL PROTECTED] --- In Axapta-Knowledge-Village@yahoogroups.com, pravin pandey pravinpandey2000@ wrote: Hi Zeno, Document is attached with this mail. Thanks, Pravin - Original Message From: zeno zoe dynamics0309@ To: Axapta-Knowledge-Village@yahoogroups.com Sent: Monday, March 26, 2007 2:34:24 AM Subject: Re: [Axapta-Knowledge-Village] Write off Vendor, Customer transaction Hi Pravin, Could you forward me the document for the write off vendor which you had send to thong. It would be helpful for me if you could send me one copy. Many thanks Zeno _ _ _ _ _ _ The all-new Yahoo! Mail goes wherever you go - free your email address from your Internet provider. http://uk.docs. yahoo.com/ nowyoucan. html [Non-text portions of this message have been removed] _ ___ Finding fabulous fares is fun. Let Yahoo! FareChase search your favorite travel sites to find flight and hotel bargains. http://farechase.yahoo.com/promo-generic-14795097 [Non-text portions of this message have been removed]
Re: [Axapta-Knowledge-Village] shipping or export documents in AX
Hello James, Thank you for your consideration. I have found another way now. I hope that could work. Now, I am using the document Management function annd Word Template. I have found export document word templates and I gave some field maping by use Document Management and that is working fine now. For more Sales Order lines, also I am using the Temp table to handlle more lines. Thank you On 7/25/07, James Flavell [EMAIL PROTECTED] wrote: There are a few documents such as Bill of Lading etc but by the sounds of what you want std Ax wont cover your requirements. What we did for one customer with similair requirements was to add a few fields to CustInvJour and make a new report for Cert of Origin (looks pretty much like invoice but with values removed and coutnry of origin added). For packing we used the PickingList journal lines and made a report out of these. The nice part about this solution was it was made as part of an 'Export shipments' module whereby several sales orders could be combined into a simple shipment and a single packing document generated. Also it is all really just built using std Axapta so there its footprint is pretty small. I am afraid the modication belongs to my company but if you have similar requirements (esp if it invovles combining several sale sorders into a shipment) and are interested then let me know and I can probably send some print screens of what it does. Thanks James -Original Message- From: Axapta-Knowledge-Village@yahoogroups.comAxapta-Knowledge-Village%40yahoogroups.com [mailto:Axapta-Knowledge-Village@yahoogroups.comAxapta-Knowledge-Village%40yahoogroups.com] On Behalf Of AX CONS Sent: 25 July 2007 03:37 To: Axapta-Knowledge-Village@yahoogroups.comAxapta-Knowledge-Village%40yahoogroups.com ; [EMAIL PROTECTED] development-axapta%40yahoogroups.com Subject: [Axapta-Knowledge-Village] shipping or export documents in AX Hello, Does *Axapta* contain a series of export or shipping documents? We currently use a package independent of the ERP to create Certificates of Origin, Proforma Invoices, Shippers Export Declarations, and Packing Lists (which contains a conversion and weight utility). If/When we implement *Axapta*, it would be helpful to use *Axapta* to create export documents and not an additional PC based Solution . Any assistance would be greatly appreciated. Gokhan Kestek [EMAIL PROTECTED] gokhankestek%40whatisaxapta.com [EMAIL PROTECTED] gokhan%40fine.com [Non-text portions of this message have been removed] Sharing the knowledge on Axapta. Visit www.frappr.com/axapta for axapta friends. Come and choose your preferred name for Microsoft Dynamics AX on the Axapta Knowledge Village, Visit www.axapta-knowledge-village.tk Yahoo! Groups Links [Non-text portions of this message have been removed]
[Axapta-Knowledge-Village] Inventory Movement Journal
Dear all I need a functionality in a movement journal, when I want to record transaction with item configured as Standard Cost. I want to register cost of the transaction by manually enter the amount, which is different than the standard cost. And as the result, the amount posted will be posted as standard amount to the inventory account, plus (or minus) variance to the standard cost profit/loss account defined in the item group. Is there any way in the standard system to do this Thanks regards Hardi
RE: [Axapta-Knowledge-Village] I have one question about cheque.
Hi Go to Bank moduleSetup Parameters and then select ALLOW CHECK RE_USE Let me know if that helps you. Regards, Kamaraju _ From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of AX CONS Sent: Thursday, July 26, 2007 7:51 AM To: Axapta-Knowledge-Village@yahoogroups.com; [EMAIL PROTECTED] Subject: [Axapta-Knowledge-Village] I have one question about cheque. Hi all, I have one question about cheque. After I reversed the transaction, the system is converting the cheque status to Cancelled. The customer wants to use Cancelled Cheque again. As you know, when I generate the payment, the system is only bringing the Created status cheque. So, how can I use Cancelled Cheque again? I have an idea about that, just change the status of the cheque on the ChequeTable by small modification. If I change the status of the Cheque, could that create any other potential problem? I know that, that will still show old transaction. But that is OK for me. Thank you. [Non-text portions of this message have been removed] [Non-text portions of this message have been removed]
[Axapta-Knowledge-Village] Re:salesordre/inventtory and production
Hi Rajesh The problem is that in some cases the customer destroys one of the items, so we only get 10 back when we sold 11 in the first place to them. Eg We purchase 3 meters of steel and cut it into 6 pieces. Each Pieces get a batch number eg item 100 batch number A to F. Then they are sold to the customer for a price of 1000 $ each. The customer do some modification of them and give them back for free. We then modify the items and sell them to the same customer for 500$. The items are used in the oil industry so they need to be traceable (material, operations, persons, handling etc), and wee need to make two invoices to the customer: One for the first job and one for the second. Frode --- In Axapta-Knowledge-Village@yahoogroups.com, Rajesh Talpade [EMAIL PROTECTED] wrote: Treat the value add on to the BOM as a subcontract, with a value of '0' to the end product and then sell it to the customer. You may also want to set the customer as a supplier in this case. Rajesh _ ___ Take the Internet to Go: Yahoo!Go puts the Internet in your pocket: mail, news, photos more. http://mobile.yahoo.com/go?refer=1GNXIC
RE: [Axapta-Knowledge-Village] shipping or export documents in AX
Okay glad to hear you found a solution, Just wondering what document templates you are referring to? Std AX templates or ones you created yourself as I would be interested to see. Thanks James -Original Message- From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of AX CONS Sent: 26 July 2007 23:10 To: Axapta-Knowledge-Village@yahoogroups.com Subject: Re: [Axapta-Knowledge-Village] shipping or export documents in AX Hello James, Thank you for your consideration. I have found another way now. I hope that could work. Now, I am using the document Management function annd Word Template. I have found export document word templates and I gave some field maping by use Document Management and that is working fine now. For more Sales Order lines, also I am using the Temp table to handlle more lines. Thank you On 7/25/07, James Flavell [EMAIL PROTECTED] wrote: There are a few documents such as Bill of Lading etc but by the sounds of what you want std Ax wont cover your requirements. What we did for one customer with similair requirements was to add a few fields to CustInvJour and make a new report for Cert of Origin (looks pretty much like invoice but with values removed and coutnry of origin added). For packing we used the PickingList journal lines and made a report out of these. The nice part about this solution was it was made as part of an 'Export shipments' module whereby several sales orders could be combined into a simple shipment and a single packing document generated. Also it is all really just built using std Axapta so there its footprint is pretty small. I am afraid the modication belongs to my company but if you have similar requirements (esp if it invovles combining several sale sorders into a shipment) and are interested then let me know and I can probably send some print screens of what it does. Thanks James -Original Message- From: Axapta-Knowledge-Village@yahoogroups.comAxapta-Knowledge-Village%40yahoogro ups.com [mailto:Axapta-Knowledge-Village@yahoogroups.comAxapta-Knowledge-Village%40 yahoogroups.com] On Behalf Of AX CONS Sent: 25 July 2007 03:37 To: Axapta-Knowledge-Village@yahoogroups.comAxapta-Knowledge-Village%40yahoogro ups.com ; [EMAIL PROTECTED] development-axapta%40yahoogroups.com Subject: [Axapta-Knowledge-Village] shipping or export documents in AX Hello, Does *Axapta* contain a series of export or shipping documents? We currently use a package independent of the ERP to create Certificates of Origin, Proforma Invoices, Shippers Export Declarations, and Packing Lists (which contains a conversion and weight utility). If/When we implement *Axapta*, it would be helpful to use *Axapta* to create export documents and not an additional PC based Solution . Any assistance would be greatly appreciated. Gokhan Kestek [EMAIL PROTECTED] gokhankestek%40whatisaxapta.com [EMAIL PROTECTED] gokhan%40fine.com [Non-text portions of this message have been removed] Sharing the knowledge on Axapta. Visit www.frappr.com/axapta for axapta friends. Come and choose your preferred name for Microsoft Dynamics AX on the Axapta Knowledge Village, Visit www.axapta-knowledge-village.tk Yahoo! Groups Links [Non-text portions of this message have been removed] Sharing the knowledge on Axapta. Visit www.frappr.com/axapta for axapta friends. Come and choose your preferred name for Microsoft Dynamics AX on the Axapta Knowledge Village, Visit www.axapta-knowledge-village.tk Yahoo! Groups Links
Re: [Axapta-Knowledge-Village] Inventory Movement Journal
Hi I think it's the way all the system calculate standard Cost. If System find cost difference, it will throw it to Variance Account. Can u explain more what u want Hardi Tirtakusuma [EMAIL PROTECTED] wrote: Dear all I need a functionality in a movement journal, when I want to record transaction with item configured as Standard Cost. I want to register cost of the transaction by manually enter the amount, which is different than the standard cost. And as the result, the amount posted will be posted as standard amount to the inventory account, plus (or minus) variance to the standard cost profit/loss account defined in the item group. Is there any way in the standard system to do this Thanks regards Hardi - Moody friends. Drama queens. Your life? Nope! - their life, your story. Play Sims Stories at Yahoo! Games. [Non-text portions of this message have been removed]
Re: [Axapta-Knowledge-Village] Dynamics AX business connector and Java
Are you using any middle tier like biztalk or webmethods etc? ricardodegouveia [EMAIL PROTECTED] wrote: Has anyone been able to connect Dynamics AX and Java? Is it possible? If you have how did you do it? and what Java IDE did you use? Java Studio,NetBeans,Ecilpse? Thanking you in advance. Ricardo De Gouveia - Looking for a deal? Find great prices on flights and hotels with Yahoo! FareChase. [Non-text portions of this message have been removed]
[Axapta-Knowledge-Village] Dynamics AX business connector and Java
Has anyone been able to connect Dynamics AX and Java? Is it possible? If you have how did you do it? and what Java IDE did you use? Java Studio,NetBeans,Ecilpse? Thanking you in advance. Ricardo De Gouveia
RE: [Axapta-Knowledge-Village] Dynamics AX business connector and Java
Hi Ricardo, You have the Business Connector option to do any kind of interaction with other technologies that support COM and .NET assemblies connectivity. I think that if you take a look at the C# samples at MSDN (posted some days ago, in reply to your doubts), you will be able to find out how it works. The only gap that will remain, will be to find out how you can use COM/.NET components at your favorite Java IDE. What's exactly your need? Are you designing a vertical solution in Java? Regards. Andre dos Reis Santos, AX Consultant From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of ricardodegouveia Sent: sexta-feira, 27 de julho de 2007 10:13 To: Axapta-Knowledge-Village@yahoogroups.com Subject: [Axapta-Knowledge-Village] Dynamics AX business connector and Java Has anyone been able to connect Dynamics AX and Java? Is it possible? If you have how did you do it? and what Java IDE did you use? Java Studio,NetBeans,Ecilpse? Thanking you in advance. Ricardo De Gouveia [Non-text portions of this message have been removed]
Re: [Axapta-Knowledge-Village] Generate Payment ?
accounts receivable--journal--payments--
then create new line and click lines--
then click payment proposal--create payment proposal --
then click select button , select ur customer accouont number
then click transfer
then you can see the payment lines filled, click validate and cleck post
--transfer
thats all
Thanks
Manoj
- Original Message
From: char_l3s [EMAIL PROTECTED]
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Friday, 27 July, 2007 8:30:18 AM
Subject: [Axapta-Knowledge-Village] Generate Payment ?
hi all,
Could anyone tell me the step to do the payment process in ax 3.0 ??
because i kind of confuse what necessary step i must do to the
payment for the sales order that i already invoice ...
is it through the payment journal?? where we choose the cust account
and write down the amount ?? is it right??
because i kind of confuse (there are so many button in the payment
journal, like payment proposal, etc..)
thx in advance for all your answer..
regards,
Henry
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[Axapta-Knowledge-Village] Help Me!label problem,2 tier is Ok,but 3 tier is abnormal,Ax3.4
Dear all I meet a strange lable problem, the label is display normal in 2Tier, but display @abc12345 in 3 tier enviroment, I have tried to refesh AOD, refresh dictionary,refresh DATA,Re-index, but the problem still occar again. Could you give me some advise about this problem? Thanks you very much In advance! Andy. -- 2007-07-28
