[Axapta-Knowledge-Village] Payment Proposal Grouping
Hello, I have a question about payment proposal. I am using different AP Posting Profile for different invoices. I want to combine all of the invoices in one line when I run Payment proposal. The system is grouping the invoices by Method of Payment and Posting profile. When I looked at the Settlement table functionality. Even you select the multiple line ( also multiple Posting profile), the system is creating one line for all of the transactions. When I post the payment, the system is posting the transactions through each invoice posting profile accounts. That work perfectly. How can I do same thing in Payment proposal? Thank you
[Axapta-Knowledge-Village] Perpetual Inventory or non-perpetual Inventory
Hello all, I need your help! I have one question. They want to use perpetual inventory tracking for some items, especially for office items. As I got some information from a forum, there is no GL account for the purchase account for some inventory. We should have purchase account for posting in Axapta. That looks more related GL and no inventory closing for these kind of inventory.Do you know anything about Perpetual Inventory concept? if so, I could get the information and try to handle in AX. What is Perpetual Inventory or non-perpetual Inventory? Thank you very much [Non-text portions of this message have been removed]
[Axapta-Knowledge-Village] Time entry to specific Production
Hello all, I have quick question about Time entry to specific Production. The customer want to see Then we enter time for the project using Shop Floor Control. Also, in our senorio, Project is kind of production As I know that, there is no relation between Project and Production directly as well as no relation between Project and Shop Floor Control. Of course, we could enter time for an employee for a project. But how can I match this times to production? Also the times and employee Cost should come to Production as a cost. The second thing, I know that the people enter the employee info on job card and change or enter Quantity price as employee cost. So, the system is calculating the employee cost for a specific job(production also). But how can i create a relation or connection between time entry for project, Shop Floor Control and production cost calculation? Could you please tell me what do you think about this generally? Thank you [Non-text portions of this message have been removed]
Re: [Axapta-Knowledge-Village] uprade checklist: AX Service Pack 1
Did you run the Upgrade tools that are on the AXSP1 Installation folder before checklist? Gokhan Kestek www.whatisaxapta.com On 10/31/07, Faiqa [EMAIL PROTECTED] wrote: Hi, I am upgrading my system with AX4SP1 from AX4. When I run upgrade checklist , I got an error on Presynchronize data upgrade. Error executing code: DictClass object not initialized Stack Trace (S)\Classes\DictClass\makeObject (S)\Classes\ReleaseUpdateCockpit\classID2module - line 18 (S)\Classes\ReleaseUpdateCockpit\fillReleaseUpdateJobStatus - line 33 (S)\Classes\ReleaseUpdateCockpit\run - line 24 (C)\Forms\ReleaseUpdateCockpit\Methods\run (C)\Classes\MenuFunction\run (C)\Classes\SysHelp\processMenuFunction - line 69 (C)\Classes\SysHelp\processStandardLink - line 18 (C)\Classes\SysHelp\processOnEventNavigate - line 43 (C)\Classes\SysHelp\onEvent_BeforeNavigate2 - line 27 (C)\Classes\FormActiveXControl\onEvent_BeforeNavigate2 Any idea??? Regards, Faiqa [Non-text portions of this message have been removed] [Non-text portions of this message have been removed]
Re: [Axapta-Knowledge-Village] flow of the return items
Hello, I found a way. Just receive the item by using Return Item. Open the production Order and add the same item that will be repaired as BOM line on the Production Order BOM. Standard BOMdoes not allow that, so I use the Production Order BOM Thank you On 8/1/07, Srivastava Ashish [EMAIL PROTECTED] wrote: You need to use subcontracting process for repairing. There is a well defined setup to use subcontracting in Axapta. You need to create a vendor type warehouse from there u need to create transfer order. Hope it will help you. Regards Ashish On 8/1/07, AX CONS [EMAIL PROTECTED] axcons%40gmail.com wrote: Hi all, I have a problem with the flow of the return items. When we get the return item, we should repair and send the item again with the same number and serial number. Return Item and repair process is limited within Axapta. Any idea? Thank you [Non-text portions of this message have been removed] [Non-text portions of this message have been removed] [Non-text portions of this message have been removed]
Re: [Axapta-Knowledge-Village] extra costing entry for production
Hello Somesundaram, Yes, I hace checked the Cost Accounting, that looks dimensional Analysis. But I need only, put some extra cost on the Production Order(s). For example, I could be able to able to allocate some Journal entry or invoices to production or production orders. That does not look like that. On 8/2/07, Somasundaram Senthil Kumar [EMAIL PROTECTED] wrote: Costing module is for dimensional analysis of profit loss account. This also supports various methods of distribution and allocation of expenses within and between dimensions. It can have a seperate set of COAs either replicated from GL or different one mapped to PL accounts. This module has got integration with GL, Projects and Production modules- only with respect to the hours booked from Projects and Production module. If one of the dimensions is mapped to production order number then automatic distribution and allocation of other costs to production order can be possible. All the results and reports are to viewed only in Costing Module. Costing entries passed in this module has got no effect in GL. regards, Senthil On 8/1/07, AX CONS [EMAIL PROTECTED] axcons%40gmail.com wrote: Hi all, I have one more quick question about costing for production. Now, I want to allocate or put some expenses on the production order or Multiple Orders by some allocation rule. As I know, Axapta standard does not have menu like this, only we could do some adjustment on the Closing and Adjustment menu by soind at least Close or Recalculation. But that is not effective way to do. How do you handle this kind of situation? Have you had chance to look at the Cost Accounting in Ax 4.0? Thank you [Non-text portions of this message have been removed] [Non-text portions of this message have been removed] [Non-text portions of this message have been removed]
Re: [Axapta-Knowledge-Village] make to order and make to stock
Hello Ranganath, There is no real selection or parameters in Axapta for MakeToOrder or MakeToStock. you could configure that kind of flow by the combination of the modules. In production course has explaining about that. I could suggest you read that. Thank you Gokhan Kestek [EMAIL PROTECTED] On 8/2/07, ranganath_mbs [EMAIL PROTECTED] wrote: Hi all Can any one explain me how to setup the make to order and make to stock in axapta From where we can set this parameters I mean to say in which module it will comes under ? Thanks in advance Regards Ranganath.k [Non-text portions of this message have been removed]
Re: [Axapta-Knowledge-Village] Re: Write off Vendor, Customer transaction
Hello,
Resimbursement is working only when your Customer has *Credit Balance.* That
is not real write-off functionality in Axapta.
Gokhan Kestek
[EMAIL PROTECTED]
On 7/27/07, char_l3s [EMAIL PROTECTED] wrote:
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.comAxapta-Knowledge-Village%40yahoogroups.com,
whormann [EMAIL PROTECTED] wrote:
Could someone please forward this document to me?
Thanks,
[EMAIL PROTECTED]
--- In
Axapta-Knowledge-Village@yahoogroups.comAxapta-Knowledge-Village%40yahoogroups.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.comAxapta-Knowledge-Village%40yahoogroups.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
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[Axapta-Knowledge-Village] extra costing entry for production
Hi all, I have one more quick question about costing for production. Now, I want to allocate or put some expenses on the production order or Multiple Orders by some allocation rule. As I know, Axapta standard does not have menu like this, only we could do some adjustment on the Closing and Adjustment menu by soind at least Close or Recalculation. But that is not effective way to do. How do you handle this kind of situation? Have you had chance to look at the Cost Accounting in Ax 4.0? Thank you [Non-text portions of this message have been removed]
[Axapta-Knowledge-Village] flow of the return items
Hi all, I have a problem with the flow of the return items. When we get the return item, we should repair and send the item again with the same number and serial number. Return Item and repair process is limited within Axapta. Any idea? Thank you [Non-text portions of this message have been removed]
[Axapta-Knowledge-Village] price correction on invoice
Hi all, I know there is no price correction on Sales order or Purchase order after invoice in Axapta 3.0 Just, I want to be sure, is there any thing in 4.0? I checked, but could not see anything about that. Thank you [Non-text portions of this message have been removed]
Re: [Axapta-Knowledge-Village] Re: Barcode solutions
Hello, email me about that. We have some solution and that is working for couple customers. [EMAIL PROTECTED] On 7/13/07, Neil Coleman [EMAIL PROTECTED] wrote: Scalable Data Systems has both RF and batch barcode solutions for AX. For more information, please contact [EMAIL PROTECTED]neil%40scalable.com.auor [EMAIL PROTECTED] john%40scalable.com.au Regards Neil Coleman -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 tj_jayson Sent: Saturday, 14 July 2007 7:47 AM To: Axapta-Knowledge-Village@yahoogroups.comAxapta-Knowledge-Village%40yahoogroups.com Subject: [Axapta-Knowledge-Village] Re: Barcode solutions Hi All, One of our customer also looking for this kind of solution. Any help will be appreciated Thanks TJJ --- In Axapta-Knowledge- mailto:Axapta-Knowledge-Village%40yahoogroups.com [EMAIL PROTECTED] Village%40yahoogroups.com, James Flavell [EMAIL PROTECTED] wrote: Hi is anyone aware of any 'off the shelf' barcode solutions for basic warehouse functions for AX? I know barcoding and how to do it but am looking for a package that is ready to go and can be applied to a std AX to cover incoming and outgoing functions. Preferred is online rather than offline/batch updates. Thanks James [Non-text portions of this message have been removed] [Non-text portions of this message have been removed] [Non-text portions of this message have been removed]
Re: [Axapta-Knowledge-Village] shipping or export documents in AX
Hello James, For the Foreign Trade, there are some Templates such as Certificate of Origin, Shippers Export Declaration and so on. So we found them in Word Format on the internet. By using Document Handling on SalesTable, we are printing the Required fields on the documents my field Mapping . Also that is good, we are keeping the documents for each Sales Order by Document Handling. Of course, that is not really Foreign Trade functionality, but we need to create the documents and save them for the customer. So, we are OK. If you need, email me directly and I could give more information. Gokhan Kestek [EMAIL PROTECTED] [EMAIL PROTECTED] On 7/27/07, James Flavell [EMAIL PROTECTED] wrote: 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.comAxapta-Knowledge-Village%40yahoogroups.com [mailto:Axapta-Knowledge-Village@yahoogroups.comAxapta-Knowledge-Village%40yahoogroups.com] On Behalf Of AX CONS Sent: 26 July 2007 23:10 To: Axapta-Knowledge-Village@yahoogroups.comAxapta-Knowledge-Village%40yahoogroups.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] djf%40columbusindo.com 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 Axapta-Knowledge-Village%40yahoogro ups.com [mailto:Axapta-Knowledge-Village@yahoogroups.comAxapta-Knowledge-Village%40yahoogroups.com Axapta-Knowledge-Village%40 yahoogroups.com] On Behalf Of AX CONS Sent: 25 July 2007 03:37 To: Axapta-Knowledge-Village@yahoogroups.comAxapta-Knowledge-Village%40yahoogroups.com Axapta-Knowledge-Village%40yahoogro ups.com ; [EMAIL PROTECTED]development-axapta%40yahoogroups.comdevelopment-axapta%40yahoogr oups.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.comgokhankestek%40whatisaxapta.com [EMAIL PROTECTED] gokhan%40fine.com 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 [Non-text portions of this message have been removed]
Re: [Axapta-Knowledge-Village] Blank InventDim problem
Hello James,
Which Version of Axapta are you using?
Gokhan Kestek
[EMAIL PROTECTED]
[EMAIL PROTECTED]
On 7/19/07, James Flavell [EMAIL PROTECTED] wrote:
Hi everyone,
Can anyone help me to understand why the following code is like it is in
SYS
layer
Basically the findOrCreateBlank() method on the inventdim is returning an
empty inventdim when it is supposed to be returning 'Axapta'
I can understand the code and I can see I could make my call
findOrCreateBlank(false) and it would be okay but I am just unsure of the
reason this code even exists in the method and what the correct calling
should be.
My call is:
suppItemTable.InventDimId =
inventDim::findOrCreateBlank().inventDimId;
this in turn calls the following method which has some test of
configuration
key which is causing the problem:
static InventDim findOrCreateBlank(boolean testConfigurationKey = true)
{
InventDim inventDim;
#define.blank('Axapta');
//This is where it goes wrong since AdvancedLogistics is enabled
//Why should the blank inventdim be different when AdvancedLogistics is
enabled, I thought it was always 'Axapta' regardless of what modules you
have?
if (testConfigurationKey
isConfigurationKeyEnabled(configurationKeyNum(LogisticsAdvanced)))
return inventDim;
inventDim = InventDim::find(#blank);
if (inventDim.recId)
return inventDim;
inventDim = InventDim::findDim(inventDim);
if (inventDim.recId)
return inventDim;
ttsBegin;
inventDim.inventDimId = #blank;
inventDim.insert(true);
ttsCommit;
return inventDim;
}
Thanks
James
[Non-text portions of this message have been removed]
[Non-text portions of this message have been removed]
Re: [Axapta-Knowledge-Village] I have one question about cheque.
Hello KamRaju, I have tried that, also on the payment journal lines--Payment Status, the system start to give REUSE option also. But I have selected that, but the system is still using the next Check Number. I have check the first Cheque number, that is Cancelled. I think that should be Created to use again. On the other hand, if you look at the explanation of the Reuse Parameter on Bank Parameters table; you are right. We should able to use that. I have changed the Bank Check Layout to Free to Fixed, Fixed to Free. For both case, that is same problem. Thank you Gokhan Kestek [EMAIL PROTECTED] [EMAIL PROTECTED] On 7/27/07, KamaRaju Vudata [EMAIL PROTECTED] wrote: 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.comAxapta-Knowledge-Village%40yahoogroups.com [mailto:Axapta-Knowledge-Village@yahoogroups.comAxapta-Knowledge-Village%40yahoogroups.com] On Behalf Of AX CONS Sent: Thursday, July 26, 2007 7:51 AM To: Axapta-Knowledge-Village@yahoogroups.comAxapta-Knowledge-Village%40yahoogroups.com ; [EMAIL PROTECTED] development-axapta%40yahoogroups.com 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] [Non-text portions of this message have been removed]
Re: [Axapta-Knowledge-Village] Unposting a journal Entry
Hello, If you look at Axapta 3.0, there is one class deletedatabasetrans or something like that. That will give you idea about that. Only, be careful about the settled Transaction. Gokhan Kestek [EMAIL PROTECTED] On 7/9/07, kamaraju80 [EMAIL PROTECTED] wrote: Hi I would like to unpost a journal entry in General ledger . is there any way i can do it in Axapta 4.0? I dont want to void it.. please help me. Regards, KV [Non-text portions of this message have been removed]
[Axapta-Knowledge-Village] Ledger Journals Clean Up
Does anyone know what is the Ledger Journals Clean Up on the General ledger--Periodic--Clean menu?What is that for? Thank you Gokhan Kestek [EMAIL PROTECTED] [EMAIL PROTECTED] [Non-text portions of this message have been removed]
[Axapta-Knowledge-Village] Inventory Turnover pos
Hello, I have a question. What is Inventory *Turnover posted field* on the Item Transaction field? Gokhan Kestek [EMAIL PROTECTED] [Non-text portions of this message have been removed]
Re: [Axapta-Knowledge-Village] Ledger Journals Clean Up
Yes, you are right. This job is cleaning the POSTED journal number. So you will not see the Journals even in Posted. Thank you On 7/31/07, James Flavell [EMAIL PROTECTED] wrote: I think its deleting the posted journals if I remember correctly -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: 28 July 2007 02:36 To: [EMAIL PROTECTED]development-axapta%40yahoogroups.com ; Axapta-Knowledge-Village@yahoogroups.comAxapta-Knowledge-Village%40yahoogroups.com Subject: [Axapta-Knowledge-Village] Ledger Journals Clean Up Does anyone know what is the Ledger Journals Clean Up on the General ledger--Periodic--Clean menu?What is that for? Thank you 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]
Re: [Axapta-Knowledge-Village] uploading balances for Customers vendors
Hello, That is up what your customer wants to see. First of all update the CustTrans, CustTransOpen, Vendor and VendorTransOpen. These transactions will update your Vendor and Customer balance. After that update the LedgerTrans, LedgerBalancesTrans and LedgerBalancesDimTrans. The best way you can use for reference is just copy the company without any Transactions and create sample Vendor transactions and Customer Transactions. After thet check the tables? Which tables have the data and how importance for you. This method is for updating Vendor and Customer as posted. So, your Reconciliation reports will show these are not correct and also, correction functions will not work. Maybe, the another disadvantages The another, you could import the transaction as Open Order. So you could use some Journals for that, check the table names and import the data. That could be more effective and usefull method for you. I mean that is up to your customer needs. Let me know if you have question, email me directly. Thank you Gokhan Kestek [EMAIL PROTECTED] On 7/31/07, faiqa [EMAIL PROTECTED] wrote: Just use LedgerJournalTrans table , here you can enter transactions for vendor/customer/ledger account using account type. From: Axapta-Knowledge-Village@yahoogroups.comAxapta-Knowledge-Village%40yahoogroups.com [mailto:Axapta-Knowledge-Village@yahoogroups.comAxapta-Knowledge-Village%40yahoogroups.com] On Behalf Of Tarek Saleh Sent: Tuesday, July 31, 2007 11:27 AM To: Axapta-Knowledge-Village@yahoogroups.comAxapta-Knowledge-Village%40yahoogroups.com Subject: [Axapta-Knowledge-Village] uploading balances for Customers vendors Dear All, currently i need to upload the customer as well as the vendor balances, so what is the proper table i should export: vendtrans cust trans or ledger trans and then vendtrans custtrans or someother tables. Thanks for your support, Tarek - Pinpoint customers who are looking for what you sell. [Non-text portions of this message have been removed] [Non-text portions of this message have been removed] [Non-text portions of this message have been removed]
[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]
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] 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] [EMAIL PROTECTED] [Non-text portions of this message have been removed]
[Axapta-Knowledge-Village] I have a question
hello all, I am importing the open FreeTextInvoice(CustInvoiceTable and CustInvoiceLine and also Lines are using the Parent(Header) RecId. During the importing, how can I handle that? Can I give the Header RecId as Line ParentRecId? I think I should use the Definition groups--Tables code section. Am I wrong? [Non-text portions of this message have been removed]
Re: [Axapta-Knowledge-Village] import excel to General Journal
Hello Matt; You should export to LedgerJournaltable(General Journal-Header) and LedgerJournalTrans ( General Journal-Lines). You could export a excel template that includes these two tables and you will see all of the field names in excel and fill our properly. You should be careful about the Voucher Number for the Lines and Journal Batch Number for the Header. Also, you should update the Number Sequences for the Vourcher and Journal Number manually after the import. You could email me directly, if you have a specific questions for that. Best Regards; Gokhan visit www.whatisaxapta.com Sharing Dynamics AX Experience, Knowledge and Information On 06 Mar 2007 12:17:11 -0800, matt [EMAIL PROTECTED] wrote: How do i import an excel file to the general journal? I've set up the ledger trans file, not quite sure how to import it into the journal. any help would be greatly appreciated Thanks Matt [Non-text portions of this message have been removed]
[Axapta-Knowledge-Village] AX 4.0 Develeopment
Hi friends; Does anyone have documents for AX 4.0 development? Thank you [Non-text portions of this message have been removed]
Re: [Axapta-Knowledge-Village] Diffrent Purch Order ID
In Axapta there is Number sequences groups for the both vendor and customer. For some transactions, you could use that to differentiate some numbers than the others'. But, that is not for Sales order or Purchase order. www.whatisaxapta.com Community Portal Sharing Microsoft Dynamics AX Experience, Knowledge and Information On 2/27/07, AX CONS [EMAIL PROTECTED] wrote: Hi, Are these POs for different vendor? On 2/27/07, Arijit Basu [EMAIL PROTECTED] wrote: Hi, We have done something similar where the PO number format is based on the Warehouse Selection. For Eg. When you select WH1 the PO is WH1-07- when you select WH2 ten PO number is WH2-07-. However this required some personalization. Cheers Arijit Basu http://daxguy.blogspot.com/ On 2/27/07, febinpc [EMAIL PROTECTED] febinpc%40yahoo.co.in wrote: hi friends, can we make purchase order with diffrent number sequence in axapta is it possible by normal settings or coding is needed? My requirement is : I made a purchase order with a no sequence _082 now i want to make new purchase order with other no sequence _083 please help me thanks febin Chiramel -- Arijit Basu [Non-text portions of this message have been removed] [Non-text portions of this message have been removed]
Re: [Axapta-Knowledge-Village] Diffrent Purch Order ID
Hi, Are these POs for different vendor? On 2/27/07, Arijit Basu [EMAIL PROTECTED] wrote: Hi, We have done something similar where the PO number format is based on the Warehouse Selection. For Eg. When you select WH1 the PO is WH1-07- when you select WH2 ten PO number is WH2-07-. However this required some personalization. Cheers Arijit Basu http://daxguy.blogspot.com/ On 2/27/07, febinpc [EMAIL PROTECTED] febinpc%40yahoo.co.in wrote: hi friends, can we make purchase order with diffrent number sequence in axapta is it possible by normal settings or coding is needed? My requirement is : I made a purchase order with a no sequence _082 now i want to make new purchase order with other no sequence _083 please help me thanks febin Chiramel -- Arijit Basu [Non-text portions of this message have been removed] [Non-text portions of this message have been removed]
Re: [Axapta-Knowledge-Village] Axapta 4.0 Installation Problem
What Event viewer says? On 1/30/07, ajastra_1 [EMAIL PROTECTED] wrote: Hello all, I have installed AX 4.0 on my machine with additional region as India. But after full installation,I am not able to start the AOS from Administrative Tools- Service. I tried installing without additional region also and its working fine. What can be the possible cause of problem? How can I solve it? Please help urgently. Thanx. Regards, Ashish. [Non-text portions of this message have been removed]
