[Axapta-Knowledge-Village] Ax3.0 SP6 Physical Value error

[James Flavell]

Hi everyone I have another urgent problem that I hope someone might be able
to shine some light on

 

We have AX3.0 SP6 with DIS/DIP for Norway

 

The Inventory physical report that has a column showing Physical Posted is
giving wrong values if we back date the report.  

Things we found:

1)  If we run it on today's date the values are correct but if we run
with a date in the past then the values are wrong.

2)  If we have not run any closing (i.e. no settlements) then back dated
report seems to be okay so it seems it is related to the settlements

 

Has anyone had similar problem or know of any fix that might exist?

Or does anyone have Ax3.0 SP6 and this column is working fine?

 

Appreciate any help can get on this before the auditors turn up.

Thanks

James

 

RE: [Axapta-Knowledge-Village] Intercompany

[James Flavell]

Hi BayaNet

 

Can I ask what is the importance of 'credit correction' in this situation.
If I do not tick it what is the difference?


Thanks

James

 

 

From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:axapta-knowledge-vill...@yahoogroups.com] On Behalf Of abdelrhman
elkady
Sent: 17 November 2009 14:00
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: [Axapta-Knowledge-Village] Intercompany

 

  

you can make a credit note for the sales order and make sure to mark the
check box " credit correction" while posting the credit note, now the order
is open order you can delet it or update it with the right values and
reprocess it

 

try to make virtiual company tables for the common tables between the two
companis, also use the defult item setting for the units of messures, this
will lead to minimize those issues.

 

 

Regards,

BayaNet

Abdelrhman El-Kady, Professional Services Specialist

13 Ahmed Orabi St., Mohandessin

002 012 181 5675

arah...@bayanet.net

http://www.bayanet.net

  

 Please consider your environmental responsibility before printing this
e-mail



 

 

[Axapta-Knowledge-Village] Intercompany

[abdelrhman elkady]

you can make a credit note for the sales order and make sure to mark the check 
box " credit correction" while posting the credit note, now the order is open 
order you can delet it or update it with the right values and reprocess it

try to make virtiual company tables for the common tables between the two 
companis, also use the defult item setting for the units of messures, this will 
lead to minimize those issues.

Regards,
BayaNet
Abdelrhman El-Kady, Professional Services Specialist
13 Ahmed Orabi St., Mohandessin
002 012 181 5675
arah...@bayanet.net
http://www.bayanet.net
 
 Please consider your environmental responsibility before printing this e-mail


  

[Axapta-Knowledge-Village] Number series

[giridharraj]

Hi,

Do we have any option in Ax to give different number series for the sales order 
id in a single company.For Ex: I want to give SO_X as sales order id if the 
sales order is raised from AX client and WSO_ if the sales order is raised 
from Web for the same company(DAT). If there is any, please let me know the 
process.

Thanks and Regards,
Giridhar Raj.

RE: [Axapta-Knowledge-Village] Re: Inter company does not work for Config/Size/Color?

[James Flavell]

Thanks everyone

 

SO/PO is working with dimensions

 

Item creation (with dimensions) in multiple companies I think will need some
modification

 

Thanks again J

James

 

From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:axapta-knowledge-vill...@yahoogroups.com] On Behalf Of First L
Sent: 14 November 2009 15:22
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: [Axapta-Knowledge-Village] Re: Inter company does not work for
Config/Size/Color?

 

  

Hi

Enter the relevant description in the Name field in the item dimension
combination form in the respective company.

Hope this will solve your problem.

Regards

CTV

--- In Axapta-Knowledge-Village@yahoogroups.com
 , "dipankar"
 wrote:
>
> Hi James
> 
> Yes there is no value mapping for the invetory dimission. Bcoz the
description of the item may be differnet in nature of treatment in different
compnay. In stander Ax there is no future in Inventory Dimenstion like
Config/Size/Color. Like u i am also facing similer problem
> 
> T&R
> DP
> 
> --- In Axapta-Knowledge-Village@yahoogroups.com
 , "James Flavell"
 wrote:
> >
> > Hi everyone just wanted to double double check
> > 
> > 
> > 
> > It seems Config/Size/Color does not work with intercompany functionality
can
> > anyone confirm this and anyone attempted to 'fix' this?
> > 
> > 
> > 
> > Thanks
> > 
> > James
> >
>

[Axapta-Knowledge-Village] Adding non-data fields to an AIF schema

[geefootie]

Hi All,

I have a query in AX 4.0 that I created a schema for via the AXD wizard.  Now I 
need to add an empty field to the schema, but I haven't had any luck.  Has 
anyone done this in 4.0?  Do I have to create a pipeline component that will 
add a field to the schema?  

Thank you in advance,
Greg

[Axapta-Knowledge-Village] Label index problem

[Jens Strandberg]

I have recently experienced situations where labels are not getting
translated on reports for other languages (en-gb, en-us, de etc.). Instead, 
the labels are displayed using the default language; in this case da.

During the last week or so we have experienced this problem, where reports
all of a sudden display incorrectly - although they have worked properly 
during, let's say, several hours during the day.

The solution - however not that great - has been to shut down all AOS
instances, delete the .ali files and restart AOS. Actually, I would normally
also delete the .aoi and the .udb files, before I would start the
application in 2-tier mode, thus creating a fresh .aoi file. After that, AOS
start.

Any input, solutions, causes to this?

/Jens
Ax3.0 SP4 with KR3 running Citrix on SQL2005.

[Axapta-Knowledge-Village] Non conformance functionality in PO

[Ali Jawad]

Hi,

 

While receiving material against a particular Purchase Order, a non
conformance is entered and approved. Till the time this NCR is no corrected
or closed, system should not allow to post packing slip.

How can we achieve this in AX?

 

Your prompt support is needed.

 

Thanks in advance

Ali

[Axapta-Knowledge-Village] How to cancel the intercompany purcahse orders

[Sasi Kumar]

HI,
Can anyone suggest some solution how to cancel the intercompany purchase 
orders???
Sasi

--- On Sat, 10/24/09, Abhay  wrote:

From: Abhay 
Subject: [Axapta-Knowledge-Village] Import of Fixed Assets
To: "ax knowledge village" 
Cc: "ax forumdev" 
Date: Saturday, October 24, 2009, 12:09 PM

Dear All,



Can anbody tell me how to import Fixed Assets?  The related tables to be 
imoported in Ax2009.



Regards

Abhay


THIS E-MAIL IS CONFIDENTIAL and intended solely for the use of the individual
to whom it is addressed.



  

[Axapta-Knowledge-Village] How to cancel the intercompany purcahse orders

[Sasi Kumar]

HI,
Can anyone suggest some solution how to cancel the intercompany purchase 
orders???
Sasi

--- On Sat, 10/24/09, Abhay  wrote:

From: Abhay 
Subject: [Axapta-Knowledge-Village] Import of Fixed Assets
To: "ax knowledge village" 
Cc: "ax forumdev" 
Date: Saturday, October 24, 2009, 12:09 PM

Dear All,



Can anbody tell me how to import Fixed Assets?  The related tables to be 
imoported in Ax2009.



Regards

Abhay


THIS E-MAIL IS CONFIDENTIAL and intended solely for the use of the individual
to whom it is addressed.



  

[Axapta-Knowledge-Village] Intercompany purchase cacellation

[sasi.manufacturing]

Hi,

Can anyone suggest me some solution for this issue.

I have created one sales order in Company A and the PO is autocreated in 
company B. For a line item 1 i have missed to mention the UOM. and i have 
invoiced the SO.

Now, in PO, i want to cancel the line where there is no UOM. But system is not 
allowing me to cancel or delete the PO.because of the safety issue.

How to come out of this issue??

Its very urgent..

Sasi