[Axapta-Knowledge-Village] Axapta certificatio

2008-02-22 Thread sapek sap
Dear Friends ,
   
   i am planning to write certification exam in AX 4.0 -- Trade  logistics .. 
Pls forward me the question bank and advise me where i can find the online test 
simulator 
   
  Thanks a ton in advance
   
  Rgds,
  EK

   
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[Axapta-Knowledge-Village] Cheque printing

2008-02-22 Thread prasanna_koulgi
Hi Prasanna G,
THis  Prasanna K 

I tried your path 
APPayment Journal --Go to Lines.

I changed account type as ledger, 

But as I enter t amount, function btn goes disabled...

waiting for your help

thanks in advance...

PRASANNA



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

2008-02-22 Thread meena lakshmanan
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 APPayment 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 FunctionsGenerate 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

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

2008-02-22 Thread somnath jana
In axapta it is recomended do not delete field(s) from systables it may cresh 
the database

 
Thanks and Regards,
 
Somnath Jana
Microsoft Certified Axapta Consultant.




- 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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[Axapta-Knowledge-Village] Each block of data (each body) should be on the same page in a REPORT

2008-02-22 Thread khalid_akkawi
Hi all ,
can you help me in my problem with a report which is:
Each block of data (each body) should be on the same page if 
possible, the line should go to the next page and be with the entire 
block . but the height for the body is dynamic , sometimes 50 mm and 
other times is 80 ..
What I need is when I find that the Block will go to the next page , 
I need to get back and put a new line before it.
If there is a method that returns me to the previous page and put my 
element.newPage() like this algorithm :

If (PreviousPage != CurrentPage   The same record )
{
  1. Go back to the previous page 
 to the starting position of the record
  2. element.newPage()
}

Thanx in advance,
Cheers,
Khalid Akkawi




[Axapta-Knowledge-Village] EP problem

2008-02-22 Thread kumkum kirodiwal
Dear All, 
   
  I am working on EP. I am new with EP in Dynamics AX. 
  First I   used Configured wizared, then I came on next step.
  When I was deployed EP to a server running share point, I got an error like
   
  CLR object is not initialized.
  CLR object could not be created, 
   
  Then I went to IIS  but couldnot find out any problem . 
   
  Pls help me out
   
  Regards
  kumkum
   
   
   
   
   
   


   
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RE: [Axapta-Knowledge-Village] Payment Reversal

2008-02-22 Thread Ramachandran
Hi

 

I agree that the payment reversal is not active. This is a bug. I
checked with Microsoft site. There is hot fix available in the partner
source for the same.

 

Thanks  Regards,

 

S.Ramachandran

 



From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of meena
lakshmanan
Sent: Wednesday, February 20, 2008 11:37 AM
To: Axapta-Knowledge-Village@yahoogroups.com
Cc: [EMAIL PROTECTED]
Subject: 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]
mailto:manoj19842001%40yahoo.co.in 
To: Axapta-Knowledge-Village@yahoogroups.com
mailto:Axapta-Knowledge-Village%40yahoogroups.com 
Cc: [EMAIL PROTECTED] mailto:hema%40emporiserp.com 
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 manoj19842001@ yahoo.co. in
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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[Axapta-Knowledge-Village] Show Links in Report

2008-02-22 Thread pradeepkanagaraj
Hi,

I guess we might all be familiar with the Show Links option which 
enables a hyper link sort of facility in most standard reports. Right 
clicking on these links would give us a way to go to the respective 
main tables. 

Now, my query is, is it possible to enable a similar feature in the 
user designed Financial Statements like Balance Sheet or Profit and 
Loss statements, so that the link would take you to the Chart of 
Accounts in GL module?

Or Is there any work around for achieving the same?

Regards,
Pradeep Kanagaraj



[Axapta-Knowledge-Village] Re: serial no problem

2008-02-22 Thread pradeepkanagaraj
Dear Ghosh,

Try these steps:
1. Inventory Management - Link the RAMs item with a dimension group 
in which the storage dimension Serial Number is active (and /or 
made primary stocking).

2.Also select the Serial Number Control option in General tab of 
storage dimension form against Serial Number.

3. Attach RAMs to an inventory model group with Registration 
option selected. This step can be skipped if required.

4. While updating Packing Slip, go to PO lines -- Inventory -- 
Registration -- Enter 500 or select Auto Create -- Create Serial 
Numbers.

This should solve your problem. Guys correct me if wrong.

Regards,
Pradeep Kanagaraj
--- In Axapta-Knowledge-Village@yahoogroups.com, ghoshsubhajit 
[EMAIL PROTECTED] wrote:

 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] www.systomatics.com

2008-02-22 Thread Mike Matta
That's great Harry.  Thanks a lot.

Has anybody sent you the project for Version 3.0 KR2?


From: Harry Deshpande [EMAIL PROTECTED]
Reply-To: Axapta-Knowledge-Village@yahoogroups.com
To: [EMAIL PROTECTED] 
[EMAIL PROTECTED]
CC: 
Axapta-Knowledge-Village@yahoogroups.comAxapta-Knowledge-Village@yahoogroups.com
Subject: [Axapta-Knowledge-Village] www.systomatics.com
Date: Wed, 20 Feb 2008 19:19:49 -0800

Hi

www.systomatics.comhttp://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



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





Re: [Axapta-Knowledge-Village] EP problem

2008-02-22 Thread manoj manoharan
Copy ax32.exe.config file in your client/bin direcory of ax 4.0 and try

---Manoj

- Original Message 
From: kumkum kirodiwal [EMAIL PROTECTED]
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Thursday, 21 February, 2008 6:18:16 PM
Subject: [Axapta-Knowledge-Village] EP problem

Dear All, 

I am working on EP. I am new with EP in Dynamics AX. 
First I used Configured wizared, then I came on next step.
When I was deployed EP to a server running share point, I got an error like

CLR object is not initialized.
CLR object could not be created, 

Then I went to IIS but couldnot find out any problem . 

Pls help me out

Regards
kumkum








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

2008-02-22 Thread Harry Deshpande
Someone did send me a project about a month or two back. At that time I was not 
sure if I was going to upload xpo's any more so I declined. Now I have deleted 
his email and do not have any way of contacting him

Regards

Harry


From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On 
Behalf Of Mike Matta
Sent: Friday, February 22, 2008 10:19 AM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: RE: [Axapta-Knowledge-Village] www.systomatics.com


That's great Harry. Thanks a lot.

Has anybody sent you the project for Version 3.0 KR2?

From: Harry Deshpande [EMAIL PROTECTED]mailto:harryd%40microsoft.com
Reply-To: 
Axapta-Knowledge-Village@yahoogroups.commailto:Axapta-Knowledge-Village%40yahoogroups.com
To: [EMAIL PROTECTED]mailto:development-axapta%40yahoogroups.com
[EMAIL PROTECTED]mailto:development-axapta%40yahoogroups.com
CC:
Axapta-Knowledge-Village@yahoogroups.commailto:Axapta-Knowledge-Village%40yahoogroups.comAxapta-Knowledge-Village@yahoogroups.commailto:Axapta-Knowledge-Village%40yahoogroups.com
Subject: [Axapta-Knowledge-Village] www.systomatics.com
Date: Wed, 20 Feb 2008 19:19:49 -0800

Hi

www.systomatics.comhttp://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



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




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



[Axapta-Knowledge-Village] Re: Axapta Advanced Finance certification exam

2008-02-22 Thread ginoax
Hi Helen,

Somebody gave you help?

I have the same problem. Could you please help me?

Thanks
Gino


--- In Axapta-Knowledge-Village@yahoogroups.com, iceblue_dolphin22 
[EMAIL PROTECTED] wrote:

 
 
 Dear all,
 
 Is there any place where I can get the sample questions that are 
 commonly asked in an Axapta Advanced Finance certification exam? I 
 am preparing for this exam and got no ideal about which kind of 
 questions they are going to ask. 
 
 Thanks,
 
 Helen





Re: [Axapta-Knowledge-Village] EP problem

2008-02-22 Thread Arijit Basu
Hi,
Check if Ax32.exe.config is in ur client/Bin folder.
If its not there copy it from installer CD and paste there. Try EP wizard
afetr that.

Cheers

Arijit

On Thu, Feb 21, 2008 at 6:18 PM, kumkum kirodiwal [EMAIL PROTECTED]
wrote:

   Dear All,

 I am working on EP. I am new with EP in Dynamics AX.
 First I used Configured wizared, then I came on next step.
 When I was deployed EP to a server running share point, I got an error
 like

 CLR object is not initialized.
 CLR object could not be created,

 Then I went to IIS but couldnot find out any problem .

 Pls help me out

 Regards
 kumkum








 -
 Why delete messages? Unlimited storage is just a click away.

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Arijit Basu


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