Re: [Axapta-Knowledge-Village] Trade Mark symbol

[Maharaja g]

U can use excel while importing

Nancy Scholl <[EMAIL PROTECTED]> wrote:  I am new to Dynamics AX so 
please be patient with me.

Can you put in special characters into the item name or alias name such as
Trade Mark T or C? 

Also we need to import new information in the item table, is csv the only
format? If I use csv import, I will lose the special characters into this
import correct? 

nanc scholl

Jupiter Band Instruments

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Re: [Axapta-Knowledge-Village] Best way to delete DEL_ fields?

[pathikrit das]

Hi,
To delete all the DEL_  objects go to administration module -> system 
submenu -> Configuration -> open the Administration node -> Uncheck the "Keep  
Update Objects" checkbox. Now synchronize. this should remove all the DEL_ 
objects from the system. the DEL_ objects are associated with the 
"SysDeletedObjects40" configuration key, which is deactivated by unchecking the 
configuration setting and hence the objects are removed.

Regards 
Pathikrit

- Original Message 
From: padmaja_wipro <[EMAIL PROTECTED]>
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Thursday, 21 February, 2008 3:14:18 AM
Subject: [Axapta-Knowledge-Village] Best way to delete DEL_ fields?

  Hi,

I would like to delete the fields that were obsolete during 
upgradation. I have to delete one field that starts with DEL_ from a 
table. Please note that this field is at sys layer in the table..

So to delete that, do I need to delete from SQLDictonary  table which 
is a system table?

Did anyone have tried to delete DEL fields?. if so, what the best way 
to do this?

Thanks in advance.

Padma 



  











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RE: [Axapta-Knowledge-Village] Best way to delete DEL_ fields?

[Kim Truelsen]

Hi padmaja
Go to administration - setup - system - configuration - administration - remove 
the checkmark in 'keep update objects' best regards kim truelsen


From: padmaja_wipro <[EMAIL PROTECTED]>
Sent: 20. februar 2008 22:45
To: Axapta-Knowledge-Village@yahoogroups.com 

Subject: [Axapta-Knowledge-Village] Best way to delete DEL_ fields?


Hi,

I would like to delete the fields that were obsolete during
upgradation. I have to delete one field that starts with DEL_ from a
table. Please note that this field is at sys layer in the table..

So to delete that, do I need to delete from SQLDictonary table which
is a system table?

Did anyone have tried to delete DEL fields?. if so, what the best way
to do this?

Thanks in advance.

Padma





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[Axapta-Knowledge-Village] www.systomatics.com

[Harry Deshpande]

Hi

www.systomatics.com is updated with a new blog, new 
Microsoft watch. Also infolog project appearing under projects has been 
modified with an upgraded version.

Regards

Harry



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[Axapta-Knowledge-Village] Best way to delete DEL_ fields?

[padmaja_wipro]

Hi,

I would like to delete the fields that were obsolete during 
upgradation. I have to delete one field that starts with DEL_ from a 
table. Please note that this field is at sys layer in the table..

So to delete that, do I need to delete from SQLDictonary  table which 
is a system table?

Did anyone have tried to delete DEL fields?. if so, what the best way 
to do this?

Thanks in advance.

Padma 

[Axapta-Knowledge-Village] Trade Mark symbol

[Nancy Scholl]

I am new to Dynamics AX so please be patient with me.

 

Can you put in special characters into the item name or alias name such as
Trade Mark T or C? 

 

 Also we need to import new information in the item table, is csv the only
format?  If I use csv import, I will lose the special characters into this
import correct? 

 

nanc scholl

Jupiter Band Instruments



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

[Axapta-Knowledge-Village] Posting accounts for discount

[lotus_rose2002]

Hi,

1) We are setting discounts in trade agreements

2) We are mentioning the posting profile in Inventory Management Module

3) Is it possible to create different posting profile for different
type of discounts for example in a purchase order there are both line
disount and multiline discount but at present there is only one
posting account that can be assigned for both type of discounts . Is
there any possibility in AX to set up  individual posting accounts for
different kind of discounts

Regards
Prasad

Re: [Axapta-Knowledge-Village] Fund transfer from one bank to another using cheque

[prasanna govindan]

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]>
To: Axapta-Knowledge-Village@yahoogroups.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


 


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Re: [Axapta-Knowledge-Village] Payment Reversal

[prasanna govindan]

Hi,

Please clarify the points below, so that i can help you in solving the problem:
a. please give me the steps you have followed in creating the payment jounral
b. Vendor account code & Vendor group attached and its corresponding posting 
profile setup
c. Whether the payment is done On-Account or using settlement.

Regards
Prasanna

- Original Message 
From: lakme_76 <[EMAIL PROTECTED]>
To: Axapta-Knowledge-Village@yahoogroups.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.


 


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Re: [Axapta-Knowledge-Village] Number Sequance

[santosh ahuja]

Hello ,

you can create the number sequence same as  sales order .

if u want to in your ledger module

u can modify you standard class

numberSequence_ledger class in Lode Module method

you can create your edt and modify method LodeModule ..

then update table ledgerparameters and your form u want the number sequence
...

then create method Number Sequence Form handler method in your form and
create the method in your data souce like create , write , linkactive
you can help and see the form CustTable 
and modify same as custtable .

Regards
Santosh Ahuja


On Feb 15, 2008 3:14 PM, s_siet4u <[EMAIL PROTECTED]> wrote:

>   Hi All of You,
> can help me some one. i am having a small problem
> Related to Number Sequance. i have a new Form i wants to use a
> Continues Number Sequance Please help me.
>
> i whould like to craete a Number Sequence Like a Standerd Form Sales &
> Purchase Form.
>
> Regards:
> .
>
> 
>


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

Re: [Axapta-Knowledge-Village] Payment Reversal

[meena lakshmanan]

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.

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Re: [Axapta-Knowledge-Village] Re: Fund transfer from one bank to another using cheque

[meena lakshmanan]

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  >
To: Axapta-Knowledge- [EMAIL PROTECTED] ups.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
>

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[Axapta-Knowledge-Village] serial no problem

[ghoshsubhajit]

Dear All

I have a problem in handling serial no (inventory dimension) in AX4. I 
want to buy 500 rams from a vendor. For that I create a PO with one 
line where quentity is 500.

Now vendor delivers 500 RAMs with 500 serial no. Now I want to tag 
serial no aganist each ram. But my PO line is only one.

How can I do this. Is there any standard functionality for this or 
customization required.

Regards

Subhajit Ghosh

Re: [Axapta-Knowledge-Village] Last Page in Report

[Khalid Akkawi]

// element.pagesTotal() fired when you are on the last page "value = 0"
   
  if( ! element.pagesTotal() ) //reached the last page
  {
 //any calculations could be done here , because you are on the last 
page
  }
   
  //Regards,
  //Khalid Akkawi


Regards, 
Khalid Akkawi 
Dynamics AX Developer
   
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[Axapta-Knowledge-Village] Re:Production Shift Definition in Working time templates

[thurmalla nagesh]

Richa,
PL go through the attachment.This will help you in setting up the working time 
templates.
 If you want you can also incorporate the break times.

Regards,
Nagesh.T
   
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