Re: [Axapta-Knowledge-Village] eBook.pdf

2006-05-31 Thread Francisco Orozco



Thanks for not posting phornography on this site, but Axapta valuable information.

 - Original Message -
 From: mailtochenna_ax [EMAIL PROTECTED]
 To: axapta-knowledge-village@yahoogroups.com
 Subject: [Axapta-Knowledge-Village] eBook.pdf
 Date: 31 May 2006 20:25:34 -0700
 
 
 Note: forwarded message attached.
 
 
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RE: [Axapta-Knowledge-Village] Different currency in sales line

2006-05-24 Thread Francisco Orozco



Not possible
 - Original Message -
 From: RajaGopal B [EMAIL PROTECTED]
 To: Axapta-Knowledge-Village@yahoogroups.com
 Subject: RE: [Axapta-Knowledge-Village] Different currency in sales line
 Date: Wed, 24 May 2006 14:10:11 -0700
 
 
 Nope
 
 -Original Message-
 From: Axapta-Knowledge-Village@yahoogroups.com
 [mailto:[EMAIL PROTECTED] On Behalf Of Jens
 Strandberg
 Sent: Wednesday, May 24, 2006 7:25 AM
 To: Axapta-Knowledge-Village@yahoogroups.com
 Subject: RE: [Axapta-Knowledge-Village] Different currency in sales line
 
 No, this can't be done.
 
 /Jens
 
 -Oprindelig meddelelse-
 Fra: Axapta-Knowledge-Village@yahoogroups.com
 [mailto:[EMAIL PROTECTED] vegne af khaidarmak
 Sendt: 24. maj 2006 10:00
 Til: Axapta-Knowledge-Village@yahoogroups.com
 Emne: [Axapta-Knowledge-Village] Different currency in sales line
 
 
 Hi all,
 
 I have problem with different currency in sales line. I want to create
 some sales lines whose currency codes are different with currency of
 sales header. Is it possible? How to do it in axapta?
 
 Thanks,
 Khaidar
 
 
 
 
 
 
 
 
 
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RE: [Axapta-Knowledge-Village] FW: Intercompany Elimination Entries in Axapta Consolidation

2006-05-08 Thread Francisco Orozco



Hi Asrar,


This may help you, you need to set-up the eimination accounts, by going to the general ledger, setup, postings, intercompany journals, define the company account, the debit account and credit account, then you need to define the journal name of journal in company account for intercompany accounts.

Then while creating a general ledger, journal, lines, on the general tab, select the offset company account ID, then the general ledger account. 

Let me know If I can further assist you.

Regards

Francisco O.


 - Original Message -
 From: Asrar Shaik [EMAIL PROTECTED]
 To: Axapta-Knowledge-Village@yahoogroups.com
 Subject: RE: [Axapta-Knowledge-Village] FW: Intercompany Elimination Entries in Axapta Consolidation
 Date: Mon, 8 May 2006 13:55:00 +0400
 
 
 Hi Thomas,
 Thank you very much for your response. It appears that there are 
 some funcies also in this group..
 
 Thanks,
 
 -Original Message-
 From: Axapta-Knowledge-Village@yahoogroups.com 
 [mailto:[EMAIL PROTECTED] On Behalf Of 
 Thomas Jensen
 Sent: Monday, May 08, 2006 11:57 AM
 To: Axapta-Knowledge-Village@yahoogroups.com
 Subject: SV: [Axapta-Knowledge-Village] FW: Intercompany 
 Elimination Entries in Axapta Consolidation
 
 Hi Asrar
 
 I don't know what's best practice in this area, so this is just a 
 suggestion for a simple solution.
 
 If you use separate ledger accounts for intercompany entries you 
 can use a consolidation account in the ledger table to eliminate 
 automatically when you consolidate.
 
 As far as I know there's no other functionality in Axapta to do this.
 
 Regards
 Thomas
 
 
 -Oprindelig meddelelse-
 Fra: Axapta-Knowledge-Village@yahoogroups.com 
 [mailto:[EMAIL PROTECTED] På vegne af Asrar 
 Shaik
 Sendt: 8. maj 2006 08:20
 Til: Axapta-Knowledge-Village@yahoogroups.com
 Emne: [Axapta-Knowledge-Village] FW: Intercompany Elimination 
 Entries in Axapta Consolidation
 
 
 Hi All,
 
 I am resending this query. No member of this group has any information
 about Consolidation/Intercompany elimination entries?
 
 Please do send some information and best practices. I really appreciate
 it.
 
 
 Thanks,
 Asrar
 
 
 
 
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 Visit www.frappr.com/axapta for axapta friends.
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Re: [Axapta-Knowledge-Village] VENDOR / CUSTOMER RECONCILIATION - REG

2006-04-24 Thread Francisco Orozco



If you mean reconciliation meaning GL and customer, or GL and vendor, go to general ledger, reports, reconciliation, vendors, or general ledger, reports, reconciliation, customers. You'll see the differences betwee the module and the general ledger. I suggest you to lock the accounts. You can lock the accounts on the general ledger, chart of accounts.

Good luck.
regards



 - Original Message -
 From: sriram vasudev [EMAIL PROTECTED]
 To: Axapta-Knowledge-Village@yahoogroups.com
 Subject: [Axapta-Knowledge-Village] VENDOR / CUSTOMER RECONCILIATION - REG
 Date: Mon, 24 Apr 2006 06:29:53 +0100 (BST)
 
 
 Can you please brief, how Vendor / customer reconciliation are done in Axapta.
 
 Regards
 Ram
 
 
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 Yahoo! Messenger Mobile Stay in touch with your buddies all the time.
 
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Re: [Axapta-Knowledge-Village] Axapta Credit notes

2005-06-08 Thread Francisco Orozco



Have you try to make a FREE TEXT INVOICE in negative?- Original Message -From: rwngroom <[EMAIL PROTECTED]>To: Axapta-Knowledge-Village@yahoogroups.comSubject: [Axapta-Knowledge-Village] Axapta Credit notesDate: Wed, 08 Jun 2005 12:46:15 -Hi all,Credit notes in Axapta, do the full function of returning the stock, crediting the customer etc.Is there a way of doing a credit note for price only on a line ???Thanking youSharing the knowledge on Axapta. 

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Re: [Axapta-Knowledge-Village] Intercompany Sales Order and Purchase Order

2005-04-25 Thread Francisco Orozco




Did you click in the AR\Customers in the Sales Order Tab the intercompany checkbox?
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RE: [Axapta-Knowledge-Village] External Item - Sales Order

2005-03-28 Thread Francisco Orozco




Nice job, thank you I appreciate the info. It really works swell. I appreciate.
- Original Message -From: "UserM1837" <[EMAIL PROTECTED]>To: Axapta-Knowledge-Village@yahoogroups.comSubject: RE: [Axapta-Knowledge-Village] External Item - Sales OrderDate: Mon, 28 Mar 2005 17:34:00 -0800 (PST)
The external Item number is located in the custVendExternalTable. Make sure you are entering the external Item number in the external numbersection of sales order form and not the item number section of the sales order form.

ThanksRick Hardy [EMAIL PROTECTED] wrote:







Francisco,

Thanks for the response, but when I do this and I go to the sales order form and try to enter the external item number on a sales order to that particular customer I get the message that the item does not exist in the item table?

Rick





From: Francisco Orozco [mailto:[EMAIL PROTECTED] Sent: Monday, March 28, 2005 3:31 PMTo: AdministratorCc: Rick HardySubject: Re: [Axapta-Knowledge-Village] External Item - Sales Order

Of course, go to Accounts Receivable, SetUp, Forms, Form Setup, Item Number =set it to BOTH, then go to the customer form, select the customer, then go to SetUp Button, then click on External Item Description. and enter as many ITEMS codes and descrptions for this particular customer., it should do it.
Kind Regards
Francisco Orozco

- Original Message -From: rickhardy22 <[EMAIL PROTECTED]>To: Axapta-Knowledge-Village@yahoogroups.comSubject: [Axapta-Knowledge-Village] External Item - Sales OrderDate: Mon, 28 Mar 2005 19:51:48 -I was hoping somebody could help me out with external item numbers. We have customers that would like to use their own part numbers for ordering - which seems like a great fit for customer external item numbers. Is it possible to use the external item number on the sales order lines for ordering purposes?Thanks for you help...RickSharing the knowledge on Axapta. 
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Re: [Axapta-Knowledge-Village] Project Module and Purchasing

2005-03-21 Thread Francisco Orozco




That works., thanks I appreciate.- Original Message -From: "Sun Fen" <[EMAIL PROTECTED]>To: Axapta-Knowledge-Village@yahoogroups.comSubject: Re: [Axapta-Knowledge-Village] Project Module and PurchasingDate: Tue, 22 Mar 2005 10:04:12 +0700



sHi francisco,

To overcome the shortcoming of multiple purchase order creation for same vendor from different project ids, just combinethem when you post the purchase orders using the summary update in the posting window. 


Regards,
Sun Fen

- Original Message - 
From: Francisco Orozco 
To: Axapta-Knowledge-Village@yahoogroups.com 
Cc: [EMAIL PROTECTED] 
Sent: Sunday, March 20, 2005 6:56 AM
Subject: Re: [Axapta-Knowledge-Village] Project Module and Purchasing

By any chance did you get a reply on this message?, I also have the same problem, but for sales orders. by the way do you know how to ADD sales group in Projects?, not for the sales orders, but for journals for Hours, Revenue, Cost., any help would be appreciated .
Thanks good luck.
Regards
Francisco Orozco- Original Message -From: "frodnew57" <[EMAIL PROTECTED]>To: Axapta-Knowledge-Village@yahoogroups.comSubject: [Axapta-Knowledge-Village] Project Module and PurchasingDate: Thu, 27 Jan 2005 21:38:50 -How do others deal with the shortcoming in Axapta - Project relative to issuing purchase orders. In other words, you cannot create a purchase order from the normal accounts payable menu and have that purchase order go to a project. And when creating a purchase order from within the Project module all lines on the purchase order must go to the same project. So, if we buy three parts from the same vendor for three projects we must issue three separate purchase orders. Has anyone modified the system to get around these seemingly arbitrary limitations?Thanks, BruceSharing the knowledge on Axapta. -- 
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[Axapta-Knowledge-Village] CRM Product Builder

2005-03-20 Thread Francisco Orozco




Does anybody know why the Axpta CRM does NOT WORK with the PRODUCT BUILDER. Any help will be appreciated. Currently Axapta DOES NOT have the Product Builder activated while quoting from CRM, but from the Sales Orders.
Kind Regards
Francisco Orozco
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RE: [Axapta-Knowledge-Village] Manufacture

2005-03-19 Thread Francisco Orozco




Does anybody know how to INCLUDE sales agents comissions in PROJECTS while posting a HOUR journal, REVENUE journal or a COST journal to a project.
Currently Axapta handles comissions from the sales order postings, not from Projects., any help would be appreciated it.
Thanks
Francisco Orozco

- Original Message -From: "Harshawardhan Deshpande" <[EMAIL PROTECTED]>To: Axapta-Knowledge-Village@yahoogroups.comSubject: RE: [Axapta-Knowledge-Village] ManufactureDate: Fri, 18 Mar 2005 20:07:19 -0800 (PST)
hi

Standard Axapta will not handle this scenario.

I have written a by-product modification that can be adjusted to suit your scenario. Let me know if you want it. I have tested it extensively and it works very fine. However, I must admit that it touches / extends all of the inventory core classes like movement, inventUpdate, costing classes etc.

regards

harry
Craig Fidler [EMAIL PROTECTED] wrote:









Hi Harry

That is exactly what is happening.

I have one raw material input and a possible multiple finished goods output





From: Harshawardhan Deshpande [mailto:[EMAIL PROTECTED] Sent: 17 March, 2005 11:55 AMTo: Axapta-Knowledge-Village@yahoogroups.comSubject: Re: [Axapta-Knowledge-Village] Manufacture


hi Craig



Bit confused about what you want to do. Are you saying that you have four finished products coming out of one production order?



regards



harryCraig Fidler [EMAIL PROTECTED] wrote:

Hi,

I have one raw material input with 3 or 4 possible finished goods output. I do not want the user to change the bill of material manually is there any other way of accomplishing this?


Thanks

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[Axapta-Knowledge-Village] PROJECTS Comission Calculation!

2005-03-19 Thread Francisco Orozco




Does anybody know how to INCLUDE sales agents comissions in PROJECTS while posting a HOUR journal, REVENUE journal or a COST journal to a project.
Currently Axapta handles comissions from the sales order postings, not from Projects., any help would be appreciated it.
Thanks
Francisco Orozco
- Original Message -From: "Francisco Orozco" <[EMAIL PROTECTED]>To: Axapta-Knowledge-Village@yahoogroups.comSubject: RE: [Axapta-Knowledge-Village] ManufactureDate: Sat, 19 Mar 2005 17:58:25 -0500
Does anybody know how to INCLUDE sales agents comissions in PROJECTS while posting a HOUR journal, REVENUE journal or a COST journal to a project.
Currently Axapta handles comissions from the sales order postings, not from Projects., any help would be appreciated it.
Thanks
Francisco Orozco

- Original Message -From: "Harshawardhan Deshpande" <[EMAIL PROTECTED]>To: Axapta-Knowledge-Village@yahoogroups.comSubject: RE: [Axapta-Knowledge-Village] ManufactureDate: Fri, 18 Mar 2005 20:07:19 -0800 (PST)
hi

Standard Axapta will not handle this scenario.

I have written a by-product modification that can be adjusted to suit your scenario. Let me know if you want it. I have tested it extensively and it works very fine. However, I must admit that it touches / extends all of the inventory core classes like movement, inventUpdate, costing classes etc.

regards

harry
Craig Fidler [EMAIL PROTECTED] wrote:









Hi Harry

That is exactly what is happening.

I have one raw material input and a possible multiple finished goods output





From: Harshawardhan Deshpande [mailto:[EMAIL PROTECTED] Sent: 17 March, 2005 11:55 AMTo: Axapta-Knowledge-Village@yahoogroups.comSubject: Re: [Axapta-Knowledge-Village] Manufacture


hi Craig



Bit confused about what you want to do. Are you saying that you have four finished products coming out of one production order?



regards



harryCraig Fidler [EMAIL PROTECTED] wrote:

Hi,

I have one raw material input with 3 or 4 possible finished goods output. I do not want the user to change the bill of material manually is there any other way of accomplishing this?


Thanks

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[Axapta-Knowledge-Village] Sales Agents in Projects/Hours

2005-03-17 Thread Francisco Orozco




Does anybody know how to include a sales agent (comissions) in a project., for example, Projects, create a project, create a sales order and you can assign the sales agent in the sales order tab., what if that project has LABOR income, which is being entered by going to projects, journal Hours., where do I enter the sales agent in the Labor.
Thanks for your help, I would greatfully appreciate.
Kind regards
FRancisco Orozco
- Original Message -From: "Craig Fidler" <[EMAIL PROTECTED]>To: Axapta-Knowledge-Village@yahoogroups.comSubject: RE: [Axapta-Knowledge-Village] Actual versus standard costDate: Mon, 7 Mar 2005 17:04:57 -0800








Hi James,

Would this be used is a commodity based type environment??

Standard cost is best suited to an environment where a trade agreement has been structured for a long term. (6months – 12 months)and where the product either being procured or manufactured is price sensitive and or volatile.


Although it must be said that actual cost has its advantages as you know your true margin at time of sale. 



Regards,

Craig





From: James Flavell [mailto:[EMAIL PROTECTED] Sent: 02 March, 2005 7:38 PMTo: Axapta-Knowledge-Village@yahoogroups.comSubject: [Axapta-Knowledge-Village] Actual versus standard cost


Can anyone provide me the benefits and drawbacks for using actual costing versusstandard costing and in which situations one might be better than the other (i.e. reason to use or not to use).



When is it adviseable to use one and not the other?

Is Axapta's standard cost feature considered goodand if not is it therefore advisable to avoid using it? (I heard a few people mention it is not good)



Thanks

James


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[Axapta-Knowledge-Village] Product Builder !

2005-03-17 Thread Francisco Orozco




Does anybody know how to KEEP a BOM from an item that has been created with the Product Builder in the sales orders linesafter it has been deleted from the sales order lines. 
Currentlyin axapta you can create an Item with the product builder and you can re-configure, but once you delete the item line from the sales orders axapta keeps the item in the inventory master, but DELETES the BOM from the item.
Anyhelp would beappreciate, thanks




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Re: [Axapta-Knowledge-Village] Do you know any Axapta consultant firm in Kazakstan or Russia

2005-03-16 Thread Francisco Orozco

Try www.iteration2.com

- Original Message -
From: Max Belugin [EMAIL PROTECTED]
To: Burak Yolcu Axapta-Knowledge-Village@yahoogroups.com
Subject: Re: [Axapta-Knowledge-Village] Do you know any Axapta consultant firm 
in Kazakstan or Russia
Date: Wed, 16 Mar 2005 15:45:47 +0300

 
 
 Hello Burak Yolcu,
 
 , 16  2005 ., you wrote:
 
 BY Hi All,  I need to meet an ERP consutnat firm that serves for
 BY Axapta in Kazakstan. Do you konow any partner which hass office in
 BY KAzakstan or near KAzakstan. may be Moskow.
 BY
 BY Thanks in advance for your attenttion.
 
 Sorry,
 we  have  office at Moscow, and other departments of LANIT have clients in
 Kazakhstan, but we have no Axapta implementations in Kz.
 
 --
 Best regards,
   Max
 
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Re: [Axapta-Knowledge-Village] change login Image

2004-12-30 Thread Francisco Orozco








Is it the default company logo?



- Original Message -From: "Mohammed Sadiq" <[EMAIL PROTECTED]>To: Axapta-Knowledge-Village@yahoogroups.comSubject: [Axapta-Knowledge-Village] change login ImageDate: Thu, 30 Dec 2004 12:52:10 +0300




Dear All

We are in process of implementing Axapta. Can anyone tell me how to change the login image in Axapta. I want to change the default image when the user login.

Thanks/RegardsSharing the knowledge on Axapta. 
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Re: [Axapta-Knowledge-Village] Web Application.

2004-12-03 Thread Francisco Orozco




MayI also have a copy please.,
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RE: [Axapta-Knowledge-Village] Unknow exam question

2004-12-02 Thread Francisco Orozco




Does anyone knows any trade and logistics exam questions I would really appreciate.
Thanks.
- Original Message -From: "Danang Ismu Suryonugroho" <[EMAIL PROTECTED]>To: [EMAIL PROTECTED]Subject: RE: [Axapta-Knowledge-Village] Unknow exam questionDate: Fri, 3 Dec 2004 10:48:00 +0700

Hope it's Help .. if you need another exam question example .. you can send me a mail personaly ..

From: ptmhki [mailto:[EMAIL PROTECTED] Sent: Thursday, December 02, 2004 5:56 PMTo: [EMAIL PROTECTED]Subject: [Axapta-Knowledge-Village] Unknow exam question

1. Which type of search syntax does the ¡¥Find¡¦ dialog in the AOT use?A. Straight textB. Query range syntaxC. Regular _expression_ syntaxD. Internet search engine syntax
Answer : D. Regular _expression_ Syntax
2. Can numbers be pulled from the Axapta number sequences when importing data through the Axapta import tools?A. Yes,through a parameter settingB. No.Axapta does not allow it C. No.SQL does not allow itD. Yes,but it requires X++ coding
Answer : D (not sure)3. What element are saved separately in the layer?(Choose all correct answers.)A. FormsB. Report methodsC. Class static methodsD. DeleteActionsE. Class instance methodsF. Extended Data TypesG. Base Enum elementsH. Query Datasources
4. A client requires that the standard CustTable form receives a completely new layout, What should you do?A. Modify the CustTable form to meet the client¡¦s requirements.B. Create a new form that meets the client¡¦s requirements, and then create a new menu item that.C. Create a new form that meets the client¡¦s requirements, and then modify the CustTable menu item to address the new form. D. create a new form which extends the CustTable form and overrides the design to meet the client¡¦s requirements. Then modify the CustTable menu item to address the new form.
Answer :B (IMO)

5. what is needed in a runbase class to save and load variables in the SysLastValue table?A. The pack() and unpack() methods must be implemented for to the variables that must be saved and loadedB. The savelast() method must be implemented to save the variables in the sysLastValue table, and the getLast() method must select the sysLastValue record and extract the variablesC. No action is needed because this is done automaticallyD. The variables must be loaded before using the runbase class and then saved afterward.
Answer : B6. What is the main purpose of having IDs on tables and fields?A. They are used for reference in the application, so the user can change the name without losing informationB. They are used in the names of the tables and fields in the database.C. They are only used for the native database.D. They are used for sorting the tables in the AOT.
Answer : A
7. What can be used for adding a dialog to a runbase class?(each correct answer represents part of the solution .Choose two)A. The runbaseDialogable classB. A form from the AOTC. The form SysRunBaseD. The dialogRunBase classE. Specifying which variables to use in the prompt method

Answer : A, C

8. What is the most detailed level on which the code profile records information?A. Method callB. Line executionC. OperationD. Database callAnswer : B
9. You want to include a subtotal of amounts in the auto design report.What steps should you perform?(Each correct answer represents part of solution.Choose two)A. Set the property ¡§Sumall¡¨ to ¡§yes¡¨ on the amount fieldB. Set Grand Total on the autodesign specificationC. Set ordermode to ¡§Group by¡¨ on the data source D. Set the ¡§allow add¡¨ property on the data sourceto the name of the amountfieldE. code the summarization in the run method F. Set ¡§Joinmode¡¨ to sum on the data sourceG. Add a ¡§sum-function¡¨ to the field listH. Choose ¡§Yes¡¨ on the autosum property on the sort field
Answer: A,B10. What is the difference between a static method and an instance methodA. A static method can be called without a declared objectB. A static method can only be called onceC. A static method does not support user dialogsD. Static methods are always used to construct objects
Answer : A11. what should be done to execute a query used by a datasource?a. The executeQuery() method on the data source must be calledb. The refresh() method on the data source must be called.c. The init() method and the executeQuery() on the data source must be called.d. No action is neded because this is done automatically.Answer : DSharing the knowledge on Axapta. Sharing the knowledge on Axapta. 
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