RE: [Axapta-Knowledge-Village] Re: Multi Currency Setup on Item Master.

2010-05-18 Thread Khalil Rehman

 
AS one of our client requirement.  

 

regards,

 

Khalil




 



To: Axapta-Knowledge-Village@yahoogroups.com
From: gcher...@gmail.com
Date: Mon, 17 May 2010 16:52:42 +
Subject: [Axapta-Knowledge-Village] Re: Multi Currency Setup on Item Master.

  



Hi Khalil,
What do you mean by multi-currency on Item master? Why do you need the prices 
on the item master? AX handles most of the pricing requirements by using Trade 
agreements. You can easily set purchase and sales prices in multiple currencies 
using Trade agreements. The first field on each trade agreement line (each 
price) is currency and you can select any currency you want. Be careful to set 
any discounts in the correct currency as well!

Let me know if it works for you.

Tracking inventory cost in multiple currencies is a complitely different issue.

George

--- In Axapta-Knowledge-Village@yahoogroups.com, Khalil Rehman 
khalilrehm...@... wrote:

 
 Dear All,
 
 
 
 i want to know can we setup prices on Item Master with multi currecy. e.g 
 some items contain price in USD and some contain in GBP.
 
 
 
 best regards.
 
 
 
 KHALIL UR REHMAN
 Mobile #: + 966 568514205 
 
 
 
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 Hotmail: Powerful Free email with security by Microsoft.
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[Axapta-Knowledge-Village] Multi Currency Setup on Item Master.

2010-05-16 Thread Khalil Rehman

Dear All,

 

i want to know can we setup prices on Item Master with multi currecy. e.g 
some items contain price in USD and some contain in GBP.

 

best regards.



KHALIL UR REHMAN
Mobile #: + 966 568514205  


  
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[Axapta-Knowledge-Village] BOM Calculation.

2010-04-28 Thread Khalil Rehman

Hi All,

 

can we have BOM price through Trade Agreements. 




  KHALIL UR REHMAN  


  
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[Axapta-Knowledge-Village] BOM Calculation.

2010-04-17 Thread Khalil Rehman

Dear All,

 

   i have a requirement about BOM Calculation. scenario is 

 

i have items with Cost Prices, and added to the BOM. now without report as 
finish i want to set the BOM Price which is combination of Cost Prices of items 
under that BOM.

 

is it possible.  




  KHALIL UR REHMAN  


  
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[Axapta-Knowledge-Village] Process Manufacturing in AX 2009.

2010-03-06 Thread Khalil Rehman

Dear All,

 

i am facing a small issue in processing area. actually we dont have full 
fledged production enviroment. just we are buying the material doing some extra 
job on it e.g. painting, cutting, calvanizing etc. and it will be a different 
item. how to handle this without involving the full fledge production 
enviroment. 

 

best regards.

 

  KHALIL UR REHMAN  


  
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[Axapta-Knowledge-Village] Urgent: Total Discount on Sales Order Amount.

2010-02-24 Thread Khalil Rehman

Dear All,

i am facing a scenario in which i have SO Total Amout: 100,003.75. having 
more than one line. i want to give 3.75 Discount on Total SO Value. how to 
solve this issue. i dont want to go through Trade Agreements.

best regards.

Khalil 
  
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[Axapta-Knowledge-Village] Invent Item Name Method

2010-02-24 Thread Khalil Rehman

Dear All,

 

i want to wirte a method for Invent Item Name, what i will add information 
in Height, Width, Depth fields of items and whenever i will loose focus on that 
field. Entered information should automatically add to the ItemName field. 

 

best regards.




  KHALIL UR REHMAN  


  
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[Axapta-Knowledge-Village] Export Report in Excel Format.

2010-02-17 Thread Khalil Rehman

Dear All,

 

   i am facing problem in exporting a report, if it is simple then export to 
excel is fine. but if some complex design report export to excel all fields are 
not showing and remaining fields are also in up  down rows. 

 

  how can i export the exact report format in excel.

 

best regards.  




  KHALIL UR REHMAN  


  
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[Axapta-Knowledge-Village] Master Planning

2010-02-10 Thread Khalil Rehman

Dear all,

 

   i want to know how to increase the coverage days for SO  PO. because 
whenever i run my master scheduling in Periodics it gives me only 45 to 60 
days. i want to increase it upto 180 days. 

 

thanks  best regards.

 



 


  KHALIL UR REHMAN  


  
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RE: [Axapta-Knowledge-Village] Need urgent help

2010-01-12 Thread Khalil Rehman

Just reconfigure the Lotid Number Sequence in Inventory Module



  KHALIL UR REHMAN  



 



To: Axapta-Knowledge-Village@yahoogroups.com
From: sa...@m-consultants.com
Date: Tue, 12 Jan 2010 14:51:10 +0500
Subject: [Axapta-Knowledge-Village] Need urgent help

  





Hi all I need help my system is working fine but suddenly I am getting error 
when I create a PO and when I create line in PO and try to save the system 
generates an error “ Illegal reference” and doesn’t allow me to create lines. 
Any idea ???

 
Regards,
Sanam Khan 
 



  
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RE: [Axapta-Knowledge-Village] AX Job Opening

2010-01-05 Thread Khalil Rehman

yes send me your CV



  KHALIL UR REHMAN  



 



To: Axapta-Knowledge-Village@yahoogroups.com
From: faisalmhuss...@yahoo.com
Date: Mon, 4 Jan 2010 20:26:42 -0800
Subject: Re: [Axapta-Knowledge-Village] AX Job Opening

  






Hi Khalil, 


Is the Dynamics Developer position still open.


Thanks,
 



Faisal Hussain
Calgary AB, Canada
Cell: +1 403 796 8097
Email: faisalmhuss...@yahoo.com









From: Khalil Rehman khalilrehm...@hotmail.com
To: Knowlege Village axapta-knowledge-village@yahoogroups.com; Development 
Axapta development-axa...@yahoogroups.com
Cc: mnaeemsar...@gmail.com
Sent: Mon, December 21, 2009 11:00:06 PM
Subject: [Axapta-Knowledge-Village] AX Job Opening

  



 
 
*AXAPTA Dynamics AX Developer  Functional Consultant *Eastern Province (Saudi 
Arabia)
 
AXAPTA / Dynamics AX Developer  functional Consultant from India / Pakistan.
Relocation, basic Salary, Housing, Medical, Family Status + bonuses  - 
interviews available ASAP!
 
AXAPTA / Microsoft Dynamics AX Developer  functional Consultant is required 
for this leading established holding company who recently have implemented 
Dynamics AX to develop and cover day to day requirements of business and 
development of enhancements in modules. The Company is a well established multi 
million riyals turnover Industry leader, who has been in operation for 30 years 
in the KSA  overseas.
 
The AXAPTA / Microsoft Dynamics AX Developer MUST have;
** At least 36 months experience with AXAPTA / Microsoft Dynamics AX in Morph 
X++ development with an MS Partner or an End User.
 
* *The AXAPTA / Microsoft Dynamics AX functional Consultant MUST have;
** At least 36 months experience with AXAPTA / Microsoft Dynamics AX in 
Finance, Trade  Logistics, Projects, Production, CRM with an MS Partner or an 
End User, Must have AX Certification. *
 
*Bachelor Degree in Computer Science is must.*
 
Send your resume with current and expected salary in *USD.*
 
--
NOTE: Kindly send your resumes to this email.  kitab...@gmail. com


 


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[Axapta-Knowledge-Village] AX Job Opening

2009-12-21 Thread Khalil Rehman

 
 
*AXAPTA Dynamics AX Developer  Functional Consultant *Eastern Province (Saudi 
Arabia)
 
AXAPTA / Dynamics AX Developer  functional Consultant from India / Pakistan.
Relocation, basic Salary, Housing, Medical, Family Status + bonuses  - 
interviews available ASAP!
 
AXAPTA / Microsoft Dynamics AX Developer  functional Consultant is required 
for this leading established holding company who recently have implemented 
Dynamics AX to develop and cover day to day requirements of business and 
development of enhancements in modules. The Company is a well established multi 
million riyals turnover Industry leader, who has been in operation for 30 years 
in the KSA  overseas.
 
The AXAPTA / Microsoft Dynamics AX Developer MUST have;
** At least 36 months experience with AXAPTA / Microsoft Dynamics AX in Morph 
X++ development with an MS Partner or an End User.
 
* *The AXAPTA / Microsoft Dynamics AX functional Consultant MUST have;
** At least 36 months experience with AXAPTA / Microsoft Dynamics AX in 
Finance, Trade  Logistics, Projects, Production, CRM with an MS Partner or an 
End User, Must have AX Certification.*
 
*Bachelor Degree in Computer Science is must.*
 
Send your resume with current and expected salary in *USD.*
 
--
NOTE: Kindly send your resumes to this email.  kitab...@gmail.com


  
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RE: [Axapta-Knowledge-Village] Need Help

2009-12-14 Thread Khalil Rehman

Dear 

 

   if you setup email  Other Alerts Parameters properly, and Batch Job. then 
you should be able to get Alerts. and all is setup properly then Goto 
Form-Tutorial-Event Processor. form will come infront of you, click on START 
Button. and leave it open then check you are receiving Alerts or not.

 

regards.




  KHALIL UR REHMAN  



 



To: Axapta-Knowledge-Village@yahoogroups.com
From: anamika_singh.2...@yahoo.com
Date: Sun, 13 Dec 2009 21:49:18 -0800
Subject: Re: [Axapta-Knowledge-Village] Need Help

  








Hi
 
I have done all these steps, still alert is not generated. My basic requirement 
is to set email alerts.
Is there any more settings to do?
 
With Regards
Anamika

--- On Mon, 14/12/09, Anitha S mail2eani...@gmail.com wrote:


From: Anitha S mail2eani...@gmail.com
Subject: Re: [Axapta-Knowledge-Village] Need Help
To: Axapta-Knowledge-Village@yahoogroups.com
Date: Monday, 14 December, 2009, 11:01 AM


  


Hi..
 
To set alerts from forms, right click the form and select  create alert rule.
Fill the necessary details and click OK.
 
Go to Basic - Periodic - Alerts - Select either Change based alerts or 
Due-Date Based Alerts based on your requiremnt.
It is also possible to set Email alerts.
Refer Basic-Setup-Alerts and set up the necessary parameters.
 
Hope it helps.
 
Regards,
Anitha
Sonata-Software Ltd,
Bangalore.


On Mon, Dec 14, 2009 at 10:52 AM, anamika singh anamika_singh. 2...@yahoo. 
com wrote:


  









Dear all   
  
Any idea about how to set alerts in ax 2009??? 
  
  
Regards, 
  
Anamika











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RE: [Axapta-Knowledge-Village] Problem with Inventory Journal Sequence Number

2009-12-14 Thread Khalil Rehman

Did you try this.

 



 


  KHALIL UR REHMAN  



 



To: Axapta-Knowledge-Village@yahoogroups.com
From: belal_marz...@yahoo.com
Date: Mon, 14 Dec 2009 00:46:13 -0800
Subject: Re: [Axapta-Knowledge-Village] Problem with Inventory Journal Sequence 
Number

  





Dear Khalil,
 
Thanks for your reply. May I ask you to send me more details about your 
suggested solution?
 
Regards,
 
Belal





From: Khalil Rehman khalilrehm...@hotmail.com
To: Knowlege Village axapta-knowledge-village@yahoogroups.com
Sent: Sun, December 13, 2009 3:33:18 PM
Subject: RE: [Axapta-Knowledge-Village] Problem with Inventory Journal Sequence 
Number



Dear belal,
 
   just trace the Number Serquence and see its Reference. then reset the number 
sequence. like presently you are using JUR-108600. now just reset like 
JUR-09##. hope when changing the number sequence it will solve your problem.
 
best regards



  KHALIL UR REHMAN  



  


To: Axapta-Knowledge-Village@yahoogroups.com
From: belal_marz...@yahoo.com
Date: Sun, 13 Dec 2009 03:02:17 -0800
Subject: [Axapta-Knowledge-Village] Problem with Inventory Journal Sequence 
Number [1 Attachment]

  


[Attachment(s) from Belal Marzouk included below] 


Version: Dynamics AX 4.0 SP2

Problem summary: Repetition of old Journals Sequence Number prevents creating 
new records.

Path: Inventory Management - Journals - Item transaction - Transfer
Problem Description: As seen in attached document, the Largest Journal Number 
is JUR-108600 but when we create a new journal, Axapta picks JUR-100696 and I 
have to keep this form open to be able to enter new journal after JUR-108600.
Current solution: To open a number of Journal Transfer forms equal to number of 
Sequence numbers that system repeats and create a new record in each form, Then 
enter the desired new journal transfer in another opened Journal Transfer Form. 

Required:
A final solution for this problem avoiding having to open a Transfer Journal 
form per Number sequence that Axapta thinks it is free but it is already used.
Note: Number Sequence Clean up did not solve this problem.





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RE: [Axapta-Knowledge-Village] Problem with Inventory Journal Sequence Number

2009-12-13 Thread Khalil Rehman

Dear belal,

 

   just trace the Number Serquence and see its Reference. then reset the number 
sequence. like presently you are using JUR-108600. now just reset like 
JUR-09##. hope when changing the number sequence it will solve your problem.

 

best regards




  KHALIL UR REHMAN  



 



To: Axapta-Knowledge-Village@yahoogroups.com
From: belal_marz...@yahoo.com
Date: Sun, 13 Dec 2009 03:02:17 -0800
Subject: [Axapta-Knowledge-Village] Problem with Inventory Journal Sequence 
Number [1 Attachment]

  


[Attachment(s) from Belal Marzouk included below] 



Version: Dynamics AX 4.0 SP2

Problem summary: Repetition of old Journals Sequence Number prevents creating 
new records.
Path: Inventory Management - Journals - Item transaction - Transfer
Problem Description: As seen in attached document, the Largest Journal Number 
is JUR-108600 but when we create a new journal, Axapta picks JUR-100696 and I 
have to keep this form open to be able to enter new journal after JUR-108600.
Current solution: To open a number of Journal Transfer forms equal to number of 
Sequence numbers that system repeats and create a new record in each form, Then 
enter the desired new journal transfer in another opened Journal Transfer Form. 

Required:
A final solution for this problem avoiding having to open a Transfer Journal 
form per Number sequence that Axapta thinks it is free but it is already used.
Note: Number Sequence Clean up did not solve this problem.




  
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[Axapta-Knowledge-Village] How to Enter group of field data in One Text field.

2009-12-13 Thread Khalil Rehman

Dear All,

 

in Inventory Master form, i have a requirement that if i enter Data in Item 
Number, Item Name, Dimension Group, Hieght, Width, Depth fields. it should be 
combined in a new field place on form automatically. 

 

thanks  regards. 




  KHALIL UR REHMAN  


  
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[Axapta-Knowledge-Village] Track by Serial Number.

2009-12-02 Thread Khalil Rehman

Dear All,

 

   i have requirements in Servicing Enviroment as follows:

 

Example 1:

 

we receive one Valve for repairing  Servicing. now first of all we inspect 
the valve and make observation list. after that we want to have tracking from 
material consumed upto invoicing.

 

   also we want to keep history of this valves by Serial Number which we need 
to review time to time.

 

best regards.

 

  KHALIL UR REHMAN  


  
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RE: [Axapta-Knowledge-Village] Row Level Security

2009-10-11 Thread Khalil Rehman

Dear Abdullah, 

 

   you can do by this way as i told you by creating two groups, maintaining 
record level security and WH1 usergroup you can give edit permissions. i think 
there is no other way. by record level you will be able to have view 
permissions and other WH1 Group with view  Edit permissions. i hope like this 
way you can solve your problem.

 

regards. 




  KHALIL UR REHMAN  



 



To: Axapta-Knowledge-Village@yahoogroups.com
From: aaln...@netways.com
Date: Sat, 10 Oct 2009 17:31:09 +0300
Subject: RE: [Axapta-Knowledge-Village] Row Level Security

  





Dear Khalil,

 
According to my research, the row level security gives the option to show or 
not to show the record. It does not allow you to show all and not to edit some 
records.
 
If that is possible, please tell me how.
 

Regards
 
Abdullah Al Nunu 
ERP Consultant

__
Jeddah - Saudi Arabia
Mobile:00966-50-7402504
Email: aaln...@netways.com.sa
Website: www.netways.com.sa 
 


From: Axapta-Knowledge-Village@yahoogroups.com 
[mailto:axapta-knowledge-vill...@yahoogroups.com] On Behalf Of Khalil Rehman
Sent: Saturday, October 10, 2009 2:48 PM
To: Knowlege Village
Subject: RE: [Axapta-Knowledge-Village] Row Level Security
 
  



check this option by Record Level Security Option.


 


  KHALIL UR REHMAN  



  



To: Axapta-Knowledge-Village@yahoogroups.com
From: aaln...@netways.com
Date: Sat, 10 Oct 2009 11:58:36 +0300
Subject: [Axapta-Knowledge-Village] Row Level Security

  




Dears,
 
I have the following requirements:
 
2 User Groups: UserGroup1  UserGroup2
2 warehouses: warehouse1  warehouse2
 
In the sales order form:
- I want both user groups to view all the sales orders lines, but, 
- I want to allow UserGroup1 to edit only the sales order lines that belongs to 
Warehouse1 
- I want to allow UserGroup2 to edit only the sales order lines belongs to 
warehouse2
 
So, is that possible in Ax 2009?
 
Regards
 
Abdullah Al Nunu 
ERP Consultant

__
Jeddah - Saudi Arabia
Mobile:00966-50-7402504
Email: aaln...@netways.com.sa
Website: www.netways.com.sa 
 
 
 



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RE: [Axapta-Knowledge-Village] Row Level Security

2009-10-10 Thread Khalil Rehman

check this option by Record Level Security Option.



 


  KHALIL UR REHMAN  



 



To: Axapta-Knowledge-Village@yahoogroups.com
From: aaln...@netways.com
Date: Sat, 10 Oct 2009 11:58:36 +0300
Subject: [Axapta-Knowledge-Village] Row Level Security

  





Dears,

 
I have the following requirements:
 
2 User Groups: UserGroup1  UserGroup2
2 warehouses: warehouse1  warehouse2
 
In the sales order form:
- I want both user groups to view all the sales orders lines, but, 
- I want to allow UserGroup1 to edit only the sales order lines that belongs to 
Warehouse1 
- I want to allow UserGroup2 to edit only the sales order lines belongs to 
warehouse2
 
So, is that possible in Ax 2009?
 
Regards
 
Abdullah Al Nunu 
ERP Consultant

__
Jeddah - Saudi Arabia
Mobile:00966-50-7402504
Email: aaln...@netways.com.sa
Website: www.netways.com.sa 
 







  
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[Axapta-Knowledge-Village] FRx Client Error.

2009-10-07 Thread Khalil Rehman

Dear All,

 

   i am facing problem on FRx Client side, whenever i am running report 
launcher it is giving me error

 

   cannot open file FrxDemo.f32.

 

my installation structure is as follows

 

Server.

 

  Program file is installed C:\Program files\FRx 6.7 and Sysdata is on C:\FRx 67

Sharing on SysData is everyone full control.

 

Client side.

 

  Sysdata path is \\Server name\FRx 67\Sysdata\

 

now its getting the same path but when ever i am runng its giving me error 
cannot open file C:\FRx 67\Sysdata\FrxDemo.f32.

 

any idea how to solve this issue.

 

regards.

 

Khalil



 


  KHALIL UR REHMAN  


  
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RE: [Axapta-Knowledge-Village] Items Movement.

2009-09-08 Thread Khalil Rehman

Dear Kusman, 

 

   can you write me in detail how we can handle Items Movement. 

 

regards




  KHALIL UR REHMAN  



 



To: Axapta-Knowledge-Village@yahoogroups.com
From: kusman@gmail.com
Date: Sat, 5 Sep 2009 23:48:33 +0700
Subject: RE: [Axapta-Knowledge-Village] Items Movement.

  



We did modify it. We call transfer sku. It will transfer from one item to 
another item.

Kusman
Primacom
Jakarta







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[Axapta-Knowledge-Village] Items Movement.

2009-09-03 Thread Khalil Rehman

Dear All,

 

   i want to know the impact of item movements. e.g. if i move one old item 
quantity to any other new item so the old item movements will come under the 
new items or it will show me item transactions of old item under newly moved 
item or not.

 

regards.




  KHALIL UR REHMAN  



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RE: [Axapta-Knowledge-Village] Re: Printing a report in Arabic

2009-09-02 Thread Khalil Rehman

Dear

 

   i am also facing a problem in printing Arabic reports. when i try to save a 
file in pdf format or i want to email from AX 4. the arabic fonts are not 
coming in proper sequence but the same if i print the report in pdf printer. 
then the sequence of Arabic fonts is coming correct. i am unsing pdf 6 
professional. can you look out in this matter also.

 

thanks and best regards.




  KHALIL UR REHMAN  



 



To: Axapta-Knowledge-Village@yahoogroups.com
From: kishore_jy...@yahoo.co.in
Date: Tue, 1 Sep 2009 07:13:54 +
Subject: [Axapta-Knowledge-Village] Re: Printing a report in Arabic

  



hai yadhav krishnan

can u check in ur operating system the keyboard language options are to be set 
in arabic... 

can u tell me how exactly ur using arabic interface in ur report..

regards
kishore 

--- In Axapta-Knowledge-Village@yahoogroups.com, Yadhav Krishnan k.yad...@... 
wrote:

 Dear All,
 Can anyone tell me how to print a Report in Arabic.
 With the Arabic Interface, when I try to generate a report, the Labels are
 coming in Arabic Language, but the Numbers are in English.
 For eg: the Ledger Transaction List only the Labels are in Arabic.
 
 Some please let me know how to print the Numbers in Arabic.
 
 I would really appreciate if some one would help me
 
 Regards
 Yadhav










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[Axapta-Knowledge-Village] Error in FRX 6.7.

2009-08-31 Thread Khalil Rehman

 

Dear All,

 

   when ever i click on Generate Report i got this error

 

A DIRECT LINK ERROR HAS OCCURED WHILE RETREIVING BALANCE INFORMATION FROM 
DATABASE.

i need urgent help.

 

regards.

 

 


  KHALIL UR REHMAN  



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[Axapta-Knowledge-Village] Transfer of Inventory.

2009-08-18 Thread Khalil Rehman

Dear All,

 

   i want to know that if we move inventory of item1/Configuration1 to another 
item2/configuration2. then all the previous FIFO transactions of item 1 will 
still exist for the new item? 

 

best regards.  




  KHALIL UR REHMAN  



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[Axapta-Knowledge-Village] Credit Limit.

2009-07-21 Thread Khalil Rehman

Dear All,

 

   i have checked the Mendatory Credit Limit, and have a credit limit amount. 
now if customer exceed Credit Limit and under Parameters i have setup as below

 


Credit Limit Type: Balance

Check Credit Limit: Balance

Message when exceeding Credit Limit: Error



 

now when ever i am going to post/Proforma Sale Order even though it is giving 
me error Credit Limit Exceeds error. how can i handle this, if only upto 
positing of sales order i want to process sale Order. even Proforma Sale Order.

 

regards.

 

 

 

 

  KHALIL UR REHMAN  



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[Axapta-Knowledge-Village] Dumps for Exam MB6-818.

2009-06-30 Thread Khalil Rehman

Dear All,

 

i want to have Dumps for Financials Exam MB6-818, AX 2009. some one knows 
the location for download.

 

regards.

 


 


  KHALIL UR REHMAN  



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[Axapta-Knowledge-Village] Check Format Printing in Multi Currency.

2009-06-26 Thread Khalil Rehman

Dear All,

 

   i am having problem in printing of cheques other than the company currency. 
because if the vendor currency is other than Company Currency then i am getting 
Error and cannot print cheque. can you help me how to enable printing of 
cheques in Vendor Currency.

 

regards.

 



 


  KHALIL UR REHMAN  



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[Axapta-Knowledge-Village] Print Option Tab.

2009-06-16 Thread Khalil Rehman

Dear All,

 

   in some Report Dailog Windows under Select - Print Option Tab is not shown. 
is it possible how to show this. to print Grand Totals etc.

 

 


  KHALIL UR REHMAN  



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RE: [Axapta-Knowledge-Village] Fixed Assets through PO

2009-06-07 Thread Khalil Rehman

Dear 

 

1. Create Fixed Asset.

2. Create a new item, which should always have 0 Qty and 0 Cost price before 
regsitring Fixed Asset.

3. Creat New PO, Add item and goto [Other Tab] - then Register Fixed Asset.

4. Post it and see the Result.

 

also if you have more than one Asset with the same Price, then line by line 
register them and invoice them. if price difference then you can not register 
at once more than 1 Quantity.

 

regards.

 


 


  KHALIL UR REHMAN  



 



To: Axapta-Knowledge-Village@yahoogroups.com
From: ax_...@yahoo.com
Date: Sun, 7 Jun 2009 09:06:08 +
Subject: [Axapta-Knowledge-Village] Fixed Assets through PO







Can anyone suggest the steps to buy a fixed asset through PO, and also to buy 
multiple quantity of same Fixed Assets.

Thanks 
Sayeed









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[Axapta-Knowledge-Village] Miscellenous Charges in PO.

2009-06-03 Thread Khalil Rehman

Dear All,

 

   can anybody tell me about the Miscellenous charges how to trace them if we 
will assing Miscellenous Charges like this

 

Debit: Item Cost

Credit: Ledger Account.

 

because if we assing Ledger Account in Credit then i cannot fine the 
traceability that we assign the Misc. Charges or not.

 

regards.




  KHALIL UR REHMAN  



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[Axapta-Knowledge-Village] Miscelleneous Charges in Purchase Order

2009-05-21 Thread Khalil Rehman

Dear All,

 

 i want to know that is it possible in AX 4.0 to assing miscelleneous 
charges under PO to another vendor while making Invoice.  also charges should 
be included to item cost.

 

best regards.




  KHALIL UR REHMAN  



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RE: [Axapta-Knowledge-Village] Unposted Journals.

2009-05-11 Thread Khalil Rehman

Dear Sudeep,

 

   i can see in report the Journal  Journal Lines but the issue is its is not 
available in General Journal Windows. how to solve this problem.

 

thanks in advance for your support.




  KHALIL UR REHMAN  



 



To: Axapta-Knowledge-Village@yahoogroups.com
From: sudee...@gmail.com
Date: Mon, 11 May 2009 11:55:27 +0530
Subject: Re: [Axapta-Knowledge-Village] Unposted Journals.








hi,
This report is not only for General Journal, it displays unposted lines of all 
the journal types
In  Gl Reports Journals Non posted Journal lines Click on select:
  Here you can find field journal type. If you 
want to take only Unposted General Journal line, you will have 
  to   select 'Daily'  and click OK. 
Sudeep


On Mon, May 11, 2009 at 11:26 AM, Khalil Rehman khalilrehm...@hotmail.com 
wrote:








Dear All,
 
   i have some unposted journals which i can view in 
Reports-Journals-Nonposted Journal Lines.
 
but under main window of Journals-General Journal i cannot view in the list of 
unposted Journals.
 
can some body face this issue, and whats the solution.
 
regards. 



  KHALIL UR REHMAN  





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[Axapta-Knowledge-Village] Unposted Journals.

2009-05-10 Thread Khalil Rehman

Dear All,

 

   i have some unposted journals which i can view in 
Reports-Journals-Nonposted Journal Lines.

 

but under main window of Journals-General Journal i cannot view in the list of 
unposted Journals.

 

can some body face this issue, and whats the solution.

 

regards. 




  KHALIL UR REHMAN  



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[Axapta-Knowledge-Village] Printing of Cheques through GL Module.

2009-05-06 Thread Khalil Rehman

Dear All,

 

   is it possible to print cheques through General Ledger Module General 
Journal. because i want to print cheques for Petty Cash Journals and Vendor 
Payment through Journals.

 

regards. 




  KHALIL UR REHMAN  



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RE: [Axapta-Knowledge-Village] Printing of Cheques through GL Module.

2009-05-06 Thread Khalil Rehman

Hi All,

 

   so how we can handle other Cheques in AX e.g. Petty Cash.


regards.



  KHALIL UR REHMAN  



 



To: Axapta-Knowledge-Village@yahoogroups.com
From: gyan_sahoo...@yahoo.com
Date: Wed, 6 May 2009 18:49:38 +0530
Subject: Re: [Axapta-Knowledge-Village] Printing of Cheques through GL Module.












Hi,
   It's not possible through General journal but through payment journal u can 
print the cheque.
 
Gyan

--- On Wed, 6/5/09, Khalil Rehman khalilrehm...@hotmail.com wrote:


From: Khalil Rehman khalilrehm...@hotmail.com
Subject: [Axapta-Knowledge-Village] Printing of Cheques through GL Module.
To: Knowlege Village axapta-knowledge-village@yahoogroups.com
Date: Wednesday, 6 May, 2009, 4:26 AM




Dear All,
 
   is it possible to print cheques through General Ledger Module General 
Journal. because i want to print cheques for Petty Cash Journals and Vendor 
Payment through Journals.
 
regards. 



  KHALIL UR REHMAN  





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[Axapta-Knowledge-Village] Change Creteria in SQL Query in AX 4.0.

2009-05-05 Thread Khalil Rehman

Dear All,

 

   can any body help me how to change creteria in already used query in AX 4. 
e.g. in Order Lines Not invoiced Report under Account Receiveables i want to 
reset the Invoice Remainder field. which is by default !0. 

 

regards.




  KHALIL UR REHMAN  



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[Axapta-Knowledge-Village] Change Control Location At runtime in AX 4.

2009-05-04 Thread Khalil Rehman

Dear All,

 

   i want to know that how to change the control location or resize the company 
logo at runtime in reports. because we have more than one company and each 
company logo size is different. 

 

thanks in advance.




  KHALIL UR REHMAN  



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[Axapta-Knowledge-Village] URGENT: Field in Customer Statement of Account External.

2009-04-24 Thread Khalil Rehman

Dear All,
 
   i want to add CustomerRef field  Packing Slip Ref field (Against Sale 
Invoice) on CustAccountStatement Report in AX 4. can somebody write for me the 
method.
 


regards.






  KHALIL UR REHMAN  



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[Axapta-Knowledge-Village] add customerref field on CustAccountStatementExt report in AX 4

2009-04-23 Thread Khalil Rehman

Dear All,

 

   i want to add CustomerRef field on CustAccountStatement Report in AX 4. can 
somebody write for me the method.

 

regards.




  KHALIL UR REHMAN  



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[Axapta-Knowledge-Village] Packing Slip Ref against SINV on Account Statement.

2009-04-22 Thread Khalil Rehman

Dear All,

 

   i want to put Packing Slip Ref against Sales Invoice on Customer External 
Account Statement. can any body help me. how to write a method.

 

regards.




  KHALIL UR REHMAN  



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RE: [Axapta-Knowledge-Village] Packing Slip Ref against SINV on Account Statement.

2009-04-22 Thread Khalil Rehman

 version is AX 4.0



  KHALIL UR REHMAN  



 



To: Axapta-Knowledge-Village@yahoogroups.com
From: mukeshmutr...@gmail.com
Date: Wed, 22 Apr 2009 16:22:47 +0530
Subject: Re: [Axapta-Knowledge-Village] Packing Slip Ref against SINV on 
Account Statement.







Which version of Ax you are using.


On Wed, Apr 22, 2009 at 1:00 PM, Khalil Rehman khalilrehm...@hotmail.com 
wrote:








Dear All,
 
   i want to put Packing Slip Ref against Sales Invoice on Customer External 
Account Statement. can any body help me. how to write a method.
 
regards.




  KHALIL UR REHMAN  





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[Axapta-Knowledge-Village] Database Error.

2009-04-21 Thread Khalil Rehman

Dear All,

 

  can anybody help me to setup Analysis Service for Cubes in AX. whenever i 
want to select Analysis Service and Database Server name gives me error below:

 

No connection could be made because the target machine actively refused it 
(System)

how can i over come this.

 


  KHALIL UR REHMAN  



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[Axapta-Knowledge-Village] Database Error.

2009-04-21 Thread Khalil Rehman

Dear All,

 

  can anybody help me to setup Analysis Service for Cubes in AX. whenever i 
want to select Analysis Service and Database Server name gives me error below:

 

No connection could be made because the target machine actively refused it 
(System)

how can i over come this.

 


  KHALIL UR REHMAN  



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[Axapta-Knowledge-Village] Transactions of Intercompany Items.

2009-04-16 Thread Khalil Rehman

Dear All,

 

   i want to know that is there any possibility to have reference of 
intercompany purchase items in OPERATIONS GL Account.

 

e.g. i want to know the items cost produce by Intercompany in OPERATIONS (GL 
ACCOUNT). 

your urgent reply will be highly appreciated.

 

regards.



  KHALIL UR REHMAN  



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[Axapta-Knowledge-Village] Report Reference in Navigation Pane.

2009-04-15 Thread Khalil Rehman

Dear All,

 

   i want to know how to add a reference in navigation pane, of any new or 
customized report.

 

regards.

 




  KHALIL UR REHMAN  



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[Axapta-Knowledge-Village] Contact Person Name in SO Packing Slip.

2009-04-14 Thread Khalil Rehman

Dear All,

 

   i want ot have contact person name on Salespackingslip Report. how can i can 
some body write for me the code for this.

 

 

regards.




  KHALIL UR REHMAN  



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RE: [Axapta-Knowledge-Village] Need Help

2009-04-13 Thread Khalil Rehman

Hi Sanam,

 

   just uncheck the Continuous Option under voucher Series Setup or Just New 
Voucher Series and assing this to that journal.

 

i hope this will solve your problem. 




  KHALIL UR REHMAN  



 



To: Axapta-Knowledge-Village@yahoogroups.com
From: sa...@m-consultants.com
Date: Mon, 13 Apr 2009 06:11:38 -0500
Subject: [Axapta-Knowledge-Village] Need Help








Hii all

i am facing a strange problem in AX. when we do transactions in journals then 
it assigns one voucher number to line when the line is completed means offset 
account is also specified. Now the problem is that when one line is completed 
and when i create another line the system assigns the same voucher number to 
next line. 

Any idea about this abnormal behaviour... Any help would be highly appreciated 

Regards,

Sanam Khan 










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[Axapta-Knowledge-Village] Urgent: Coding in Method

2009-04-11 Thread Khalil Rehman

Dear All,

 

   i want to copy a AccountName string Field from Section 
Group:LedgerJournalTable_Body - LedgerJournalTrans - VoucherLines - 
AccountName

 

To  Page Header:LedgerJournalTable.

 

i just copy the String and paster in Page Header Section with same properties. 
but the data is not showing. how to do.

 

regards.

 



 


  KHALIL UR REHMAN  



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[Axapta-Knowledge-Village] Dimensions.

2009-04-11 Thread Khalil Rehman

Dear All,

 

  how i can attach a bydefault Cost Center to a Vendor Payment voucher.


regards.

 


 


  KHALIL UR REHMAN  



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[Axapta-Knowledge-Village] URGENT: New Voucher Series

2009-04-11 Thread Khalil Rehman

Dear All,

 

   i am facing a problem with New Voucher Series. i setup Voucher Sereies from 
08 number format to 09. but its taking 08 Series when check with 
Continous Check Box. 

 

and when i uncheck the Continuous check Box, then it taking new voucher series 
09. some body have the solution for this.

 

regards.




  KHALIL UR REHMAN  



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RE: [Axapta-Knowledge-Village] URGENT: OR condition in method.

2009-04-09 Thread Khalil Rehman

No its not working.

 



 


  KHALIL UR REHMAN  



 



To: Axapta-Knowledge-Village@yahoogroups.com
From: loya.su...@gmail.com
Date: Thu, 9 Apr 2009 12:48:10 +0530
Subject: Re: [Axapta-Knowledge-Village] URGENT: OR condition in method.








Hi,
 
This is or condition you need for same field right???
 
Use following condition (ledgerJournalTable.JournalName == BPV, VEN_INV) and 
try
 
Regards,
Sumit


On Thu, Apr 9, 2009 at 11:57 AM, Khalil Rehman khalilrehm...@hotmail.com 
wrote:








Dear All,
 
how we can add OR Condition in IF Condition
 
e.g. if  (ledgerJournalTable.JournalName == BPV)   or 
(ledgerJournalTable.JournalName == VEN_INV)

 
so how we can add OR condition in between two conditions.
 
your urgent reply is needed. 
 
thanks in advance.


  KHALIL UR REHMAN  





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RE: [Axapta-Knowledge-Village] Re: URGENT: OR condition in method.

2009-04-09 Thread Khalil Rehman





  KHALIL UR REHMAN  


Dear Sumit

 

   this condition also gives me Syntax Error. anyother solution.

 

regards.

 

Khalil



 




To: Axapta-Knowledge-Village@yahoogroups.com
From: loya.su...@gmail.com
Date: Thu, 9 Apr 2009 12:59:25 +0530
Subject: Re: [Axapta-Knowledge-Village] Re: URGENT: OR condition in method.








Hi Khalil,
 
Didnt notice that you need this OR in IF condition... Gave you the solution for 
select statements.
 
 
Yes you can use or as shown by Santosh
 
Regards,
Sumit


On Thu, Apr 9, 2009 at 12:02 PM, r_ssh ramamurthy.sant...@gmail.com wrote:








Hi Khalil Rehman,

Example: To add OR condition in a IF condition.
if(ledgerJournalTable.JournalName == BPV)||(ledgerJournalTable.JournalName == 
VEN_INV)

Thanks
Santosh.R 


--- In Axapta-Knowledge-Village@yahoogroups.com, Khalil Rehman 
khalilrehm...@... wrote:

 
 Dear All,
 
 
 
 how we can add OR Condition in IF Condition
 
 
 
 e.g. if (ledgerJournalTable.JournalName == BPV) or 
 (ledgerJournalTable.JournalName == VEN_INV)
 
 
 
 
 so how we can add OR condition in between two conditions.
 
 
 
 your urgent reply is needed. 
 
 
 
 thanks in advance.
 
 
 
 KHALIL UR REHMAN 
 
 
 
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RE: [Axapta-Knowledge-Village] Re: URGENT: OR condition in method.

2009-04-09 Thread Khalil Rehman

Hi Sumit,

 

   thank you very much for your support i tried already and its working fine.

 

now there is another question which is if i want to print a Vendor Account and 
Name of the Ledger Report Header. e.g. if i select BPV or Vendor Payment 
through AP Module then Selected Vendor Account No and Name should show on the 
Ledger Report Header. can you help me in this regards.

 

regards 




  KHALIL UR REHMAN  



 



To: Axapta-Knowledge-Village@yahoogroups.com
From: loya.su...@gmail.com
Date: Thu, 9 Apr 2009 14:28:43 +0530
Subject: Re: [Axapta-Knowledge-Village] Re: URGENT: OR condition in method.








Hi Khalil,
 
Did you try this
 
IF ( (ledgerJournalTable.JournalName == BPV)
   || (ledgerJournalTable.JournalName == VEN_INV) )
 
Note the number of paranthesis.
 
Regards,
Sumit


On Thu, Apr 9, 2009 at 2:26 PM, Khalil Rehman khalilrehm...@hotmail.com wrote:












  KHALIL UR REHMAN  


Dear Sumit
 
   this condition also gives me Syntax Error. anyother solution.
 
regards.
 
Khalil


 



To: Axapta-Knowledge-Village@yahoogroups.com
From: loya.su...@gmail.com
Date: Thu, 9 Apr 2009 12:59:25 +0530
Subject: Re: [Axapta-Knowledge-Village] Re: URGENT: OR condition in method.







Hi Khalil,
 
Didnt notice that you need this OR in IF condition... Gave you the solution for 
select statements.
 
 
Yes you can use or as shown by Santosh
 
Regards,
Sumit


On Thu, Apr 9, 2009 at 12:02 PM, r_ssh ramamurthy.sant...@gmail.com wrote:








Hi Khalil Rehman,

Example: To add OR condition in a IF condition.
if(ledgerJournalTable.JournalName == BPV)||(ledgerJournalTable.JournalName == 
VEN_INV)

Thanks
Santosh.R 


--- In Axapta-Knowledge-Village@yahoogroups.com, Khalil Rehman 
khalilrehm...@... wrote:

 
 Dear All,
 
 
 
 how we can add OR Condition in IF Condition
 
 
 
 e.g. if (ledgerJournalTable.JournalName == BPV) or 
 (ledgerJournalTable.JournalName == VEN_INV)
 
 
 
 
 so how we can add OR condition in between two conditions.
 
 
 
 your urgent reply is needed. 
 
 
 
 thanks in advance.
 
 
 
 KHALIL UR REHMAN 
 
 
 
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[Axapta-Knowledge-Village] URGENT: Error In production Order.

2009-04-09 Thread Khalil Rehman

Dear All,

 

   when i am trying to update the status of a production order, from Created to 
Estamed then its giving me error (Illegal Reference - under one of BOM Item and 
i check all setup regarding that item and i did not find any setup issue with 
this.)

 

need urgent attention please.

 

regards.



  KHALIL UR REHMAN  



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[Axapta-Knowledge-Village] Method Code

2009-04-08 Thread Khalil Rehman

Dear All,

 

 

   can any body help me to write a code in LedgerJournal Report. that is i want 
to place a Text box in Report Footer Text is Received By. and initial Visible 
status is NO. 

 

 we have three Journal Type (NAME) BPV, JV, Pettey Cash. now whenever Journal 
Name BPV or Petty Cash is selected then this text become visible.

 

void enabletxt()
{
  if (ledgerjournaltable.name== BPV)
  {
Txt_RS.visible=yes;
  }
;

}

but its  not working.

 

need urgent attention.

 

regards.

 

 


  KHALIL UR REHMAN  



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RE: [Axapta-Knowledge-Village] Method Code

2009-04-08 Thread Khalil Rehman

Dear Pradeepitnal
 
when i write this code 
 
The enumeration does not exist.

Error showing.
 
regards.

  KHALIL UR REHMAN  



 



To: Axapta-Knowledge-Village@yahoogroups.com
From: pradeepit...@yahoo.co.in
Date: Wed, 8 Apr 2009 13:02:37 +0530
Subject: Re: [Axapta-Knowledge-Village] Method Code










modify ur condition like this 
if(ledgerJournalTable.JournalType == LedgerJournalType::BPV)
{
   txt_receviedby.visible(true);
} 


Thanks  Regards
Pradeep S.Itnal
mob:+91-9886529409


--- On Wed, 8/4/09, Khalil Rehman khalilrehm...@hotmail.com wrote:


From: Khalil Rehman khalilrehm...@hotmail.com
Subject: [Axapta-Knowledge-Village] Method Code
To: Knowlege Village axapta-knowledge-village@yahoogroups.com, 
axapta-development-vill...@yahoogroups.com, Adeel AX Technical Consultant 
adeel...@gmail.com
Date: Wednesday, 8 April, 2009, 12:17 PM




Dear All,
 
 
   can any body help me to write a code in LedgerJournal Report. that is i want 
to place a Text box in Report Footer Text is Received By. and initial Visible 
status is NO. 
 
 we have three Journal Type (NAME) BPV, JV, Pettey Cash. now whenever Journal 
Name BPV or Petty Cash is selected then this text become visible.
 
void enabletxt()
{
  if (ledgerjournaltable .name== BPV)
  {
Txt_RS.visible= yes;
  }
;
}

but its  not working.
 
need urgent attention.
 
regards.
 
 

  KHALIL UR REHMAN  





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[Axapta-Knowledge-Village] Coding.

2009-04-01 Thread Khalil Rehman

Dear All,

 

   can you write for me the Method Code to fetch Packing Slip Id from 
InventTrans table to show on SaleInvoice Report.

 

regards.




  KHALIL UR REHMAN  



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RE: [Axapta-Knowledge-Village] Ledger account for Vendor invoice account

2009-04-01 Thread Khalil Rehman

Dear Ali,

 

   check in Inventory Posting Profile - Purchase Order - Discount (Here there 
is any setup of Ledger Account if no, then setup Discount Ledger Account)

 

regards. 




  KHALIL UR REHMAN  



 



To: Axapta-Knowledge-Village@yahoogroups.com
From: alijaw...@gmail.com
Date: Wed, 1 Apr 2009 16:29:20 +0300
Subject: [Axapta-Knowledge-Village] Ledger account for Vendor invoice account








Hi,

 
I am getting an  error while posting invoice from purchase order that says 
ledger account missing for vendor invoice discount.
Where exactly I can set this account?
 
 
 
Regards,
Ali








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RE: [Axapta-Knowledge-Village] How to pick the relevant Packing slip Id for every Sales Invoice number.

2009-03-31 Thread Khalil Rehman

Hi Rohini,

 

   i think it is not possible. because there are different cases exist e.g. if 
you want to make invoice more than one packing slip, want to make more invoices 
from one packing slip.

 

  so the best solution is that Add a field in the SalesEditLine and Add 
Manually Packing Slip # against each invoice. 

 

best regards




  KHALIL UR REHMAN  



 



To: Axapta-Knowledge-Village@yahoogroups.com
From: roh...@gmail.com
Date: Tue, 31 Mar 2009 12:10:49 +
Subject: [Axapta-Knowledge-Village] How to pick the relevant Packing slip Id 
for every Sales Invoice number.





Hi,
Is it possible to pick up the relevant packing slip id for every sales invoice 
number provided I have only Sales Invoice number  its voucher info in the 
Ledger Transactions form?

Kindly guide me on this.

Best Regards,
Rohini.









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RE: [Axapta-Knowledge-Village] Re: Method Coding.

2009-03-30 Thread Khalil Rehman

Hi Adeel,

 

i tried to write the code likethis. 

 
display str ItemName()
 
{
 ConfigId _ConfigId;
ConfigName   _ConfigName;  
InventDimCombinationName   _InventDimCombinationName;
 
 if (CustInvoiceTrans.InventDimId)
 {
_ConfigId=InventDim::find(CustInvoiceTrans.InventDimId).configId;
 
if (_ConfigId)
 
{
  
_ConfigName=ConfigTable::find(CustInvoiceTrans.ItemId,_ConfigId).Name; 
 _InventDimCombinationName=(select inventdimcombination where 
inventdimcombination.ItemId==CustInvoiceTrans.ItemId  
inventdimcombination.inventdimid==CustInvoiceTrans.InventDimId).Name;
   }
 
}
 
return CustInvoiceTrans.Name + '-' + 
_ConfigName+'-'+_InventDimCombinationName;
 
}
  

its not showing me any Error. but the required field showing blank. 
 


  KHALIL UR REHMAN  



 



To: Axapta-Knowledge-Village@yahoogroups.com
From: adeel...@gmail.com
Date: Mon, 30 Mar 2009 07:12:56 +
Subject: [Axapta-Knowledge-Village] Re: Method Coding.





Hi Khalil,

I found that there is the composite key of four fields (ItemId, ConfigId, 
InventSizeId, InventColorId) in InventDimCombination table. So for an example i 
am placing the code. hope it will help you out.

static void Job6(Args _args)
{
InventDimCombination idc;

;
while select idc 
where idc.ItemId == 01Shoes  idc.ConfigId == Black  idc.InventSizeId == 
'7'  idc.InventColorId == Black-Brow
{
info(strFmt(%1,idc.Name));
}
}
if these fields are passed to this method it will get the Name field from 
InventDimCombination table.

Best Regards,

Adeel Shafqat

--- In Axapta-Knowledge-Village@yahoogroups.com, Khalil Rehman 
khalilrehm...@... wrote:

 
 Dear All,
 
 
 
 
 
 I need your little help regarding Item Name +ConfigName printing on Sales 
 Invoice  Packing Slip. Which we customize. Now one more little additional 
 information I need to print, which is InventDimCombination.name field. 
 
 Now the Description will be combination of 
 ItemName+ConfigName+InventDimCombination.name, which is going to print on 
 Sale Order Item Description.
 
 Can you write for me a code for this method. 
 
 Thanks  regards.
 
 Khalil.
 
 
 Method is as mentioned below:
 
 
 display str ItemName()
 {
 
 ConfigId _ConfigId;
 ConfigName _ConfigName
 ;
 
 if (CustInvoiceTrans.InventDimId)
 {
 _ConfigId=InventDim::find(CustInvoiceTrans.InventDimId).configId;
 if (_ConfigId)
 {
 _ConfigName=ConfigTable::find(CustInvoiceTrans.ItemId,_ConfigId).Name;
 }
 }
 
 return CustInvoiceTrans.Name + '-' + _ConfigName;
 }
 
 
 
 
 
 KHALIL UR REHMAN 
 
 
 
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[Axapta-Knowledge-Village] Method Coding.

2009-03-29 Thread Khalil Rehman

Dear All,

 

   

 I need your little help regarding Item Name +ConfigName printing on Sales 
Invoice  Packing Slip. Which we customize. Now one more little additional 
information I need to print, which is InventDimCombination.name field. 
 
Now the Description will be combination of 
ItemName+ConfigName+InventDimCombination.name, which is going to print on Sale 
Order Item Description.
 
Can you write for me a code for this method. 
 
Thanks  regards.
 
Khalil.
 
 
Method is as mentioned below:
 
 
display str ItemName()
{
   
  ConfigId _ConfigId;
ConfigName   _ConfigName
;
 
if (CustInvoiceTrans.InventDimId)
{
   _ConfigId=InventDim::find(CustInvoiceTrans.InventDimId).configId;
if (_ConfigId)
{
 
_ConfigName=ConfigTable::find(CustInvoiceTrans.ItemId,_ConfigId).Name;
}
}
 
return CustInvoiceTrans.Name + '-' + _ConfigName;
}


 


  KHALIL UR REHMAN  



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[Axapta-Knowledge-Village] Add Fields to a Table.

2009-03-25 Thread Khalil Rehman

Dear All,

 

how can i add a SalesTable -CustRef field in CustTable.

 

thanks in advance.

 

regards.




  KHALIL UR REHMAN  



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[Axapta-Knowledge-Village] Inventory Recalculation Cencellation Error.

2009-03-10 Thread Khalil Rehman

Dear All,

 

   if i run recalculations in Inventory Closing  Adjustments, in this if i 
want to cancel the recalculation and i press Cancellation Button at that time 
after i select ok this error window comes up. how to avoide this.

 

Voucher # 0801001 already use as of 01/05/2008.


 

how to avoid this.

 

thanks.



  KHALIL UR REHMAN  



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RE: [Axapta-Knowledge-Village] Re: Inventory Items Price Settlements.

2009-03-10 Thread Khalil Rehman

Dear Tim,

 

this idea can work. i was thinking may be there is some other method to 
adjust the cost price.

 

thanks for your support.

 

regards




  KHALIL UR REHMAN  



 



To: Axapta-Knowledge-Village@yahoogroups.com
From: timothy.r...@sbcglobal.net
Date: Tue, 10 Mar 2009 11:50:27 +
Subject: [Axapta-Knowledge-Village] Re: Inventory Items Price Settlements.





Khalil,

I don't see wy you can't use the IMJ. Just adjest 1 out at $10.00 and adjust 
one back in at $11.00. The results are cost has changed but quantity remains 
the same.

Tim

--- In Axapta-Knowledge-Village@yahoogroups.com, Naeem Sarwar 
mnaeemsar...@... wrote:

 Khalil,
 
 The situation is you have been closing your financial periods but not
 inventories. now at the year end you are in this situation that you need to
 adjust the cost prices. which i don't understand why?
 
 I think closing inventory using FIFO must solve your problem or open month
 one by one and close inventory monthly basis to get the correct figures...
 
 
 Any input would be highly appreciated.
 
 BR
 NS
 
 
 On Mon, Mar 9, 2009 at 5:06 PM, Khalil Rehman khalilrehm...@...wrote:
 
  Dear Deepak,
 
  thanks for your reply, but in IMJ we can adjust the price with
  increase/decrease the quantity. but i need, only adjust the Cost Price of
  Items physically available. can you give me idea about this. how to handle.
 
 
  thanks  regards.
 
 
  *KHALIL UR REHMAN *
 
 
 
 
  --
  To: Axapta-Knowledge-Village@yahoogroups.com
  From: deep19762...@...
  Date: Mon, 9 Mar 2009 16:40:55 +0530
  Subject: Re: [Axapta-Knowledge-Village] Inventory Items Price Settlements.
 
  It can be done through Inventory Movement Journal wherein you can give
  details about item based on item dimensions.
 
  --
  *From:* Khalil Rehman khalilrehm...@...
  *To:* Knowlege Village axapta-knowledge-village@yahoogroups.com
  *Sent:* Monday, 9 March, 2009 11:36:18 AM
  *Subject:* [Axapta-Knowledge-Village] Inventory Items Price Settlements.
 
  Dear All,
 
  if i want to adjust Cost Price Per Dimension manually. so how can i
  increase or decrease the Cost Price.
 
  thanks  regards.
 
 
  *KHALIL UR REHMAN *
 
 
 
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[Axapta-Knowledge-Village] Inventory Items Price Settlements.

2009-03-09 Thread Khalil Rehman

Dear All,

 

   if i want to adjust Cost Price Per Dimension manually. so how can i increase 
or decrease the Cost Price. 

 

thanks  regards.




  KHALIL UR REHMAN  



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RE: [Axapta-Knowledge-Village] Inventory Items Price Settlements.

2009-03-09 Thread Khalil Rehman

Dear Deepak,

 

 thanks for your reply, but in IMJ we can adjust the price with 
increase/decrease the quantity. but i need, only adjust the Cost Price of Items 
physically available. can you give me idea about this. how to handle.

 

thanks  regards.




  KHALIL UR REHMAN  



 



To: Axapta-Knowledge-Village@yahoogroups.com
From: deep19762...@yahoo.co.in
Date: Mon, 9 Mar 2009 16:40:55 +0530
Subject: Re: [Axapta-Knowledge-Village] Inventory Items Price Settlements.







It can be done through Inventory Movement Journal wherein you can give details 
about item based on item dimensions.





From: Khalil Rehman khalilrehm...@hotmail.com
To: Knowlege Village axapta-knowledge-village@yahoogroups.com
Sent: Monday, 9 March, 2009 11:36:18 AM
Subject: [Axapta-Knowledge-Village] Inventory Items Price Settlements.



Dear All,
 
   if i want to adjust Cost Price Per Dimension manually. so how can i increase 
or decrease the Cost Price. 
 
thanks  regards.



  KHALIL UR REHMAN  





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[Axapta-Knowledge-Village] Asset Sales.

2009-03-01 Thread Khalil Rehman

Dear All,

 

i need to know the Asset Sales Transaction, how to handle. if we want to 
Sale an Asset having Net Book  Value 1100 USD. but we sale the Asset 1400 USD. 
and when we enter the Transaction with 1400 USD Amount it will give the Error 
that Value Model Amount will be Negitive. so how to handle below mentioned 
Error.

Warning:
Posted net value of fixed asset AST_1014, value model VEHC, will be negative.

 

thanks  regards.

 


  KHALIL UR REHMAN  



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[Axapta-Knowledge-Village] Asset Transactions.

2009-02-24 Thread Khalil Rehman

Hi All,

 

   i want to discuss about Asset Transactions, how we can reverse all the 
transaction. or the scenarion is this that i book an Asset in April, but due to 
some reasons i have to remove the Transactions/or Want to take reversal of 
Transactions in the system. so how can i? Any IDEA.

 

regards.




  KHALIL UR REHMAN  



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RE: [Axapta-Knowledge-Village] Asset Transactions.

2009-02-24 Thread Khalil Rehman

Hi Snam Khan, 

 

i tried but the Retrieve Fixed Asset Transaction Option is disabled. do we 
need to set setup parameters for this.

 

regards




  KHALIL UR REHMAN  



 



To: Axapta-Knowledge-Village@yahoogroups.com
From: sa...@m-consultants.com
Date: Wed, 25 Feb 2009 11:10:06 +0500
Subject: RE: [Axapta-Knowledge-Village] Asset Transactions.







Hii khalil 

 
You can reverse the transactions which you have posted in the system by the 
following way
In Fixed Assets journal Select Acquisition journal  go to lines  Functions 
 Retrieve Fixes Asset Transaction 
There give the accurate parameters and also select the invert sign and post the 
transactions. It will reverse all the posted transactions.
 
Hope it would help you.
 

 Regards,
 
Sanam Khan 
 


From: Axapta-Knowledge-Village@yahoogroups.com 
[mailto:axapta-knowledge-vill...@yahoogroups.com] On Behalf Of Khalil Rehman
Sent: Wednesday, February 25, 2009 10:09 AM
To: Knowlege Village
Subject: [Axapta-Knowledge-Village] Asset Transactions.
 



Hi All,
 
   i want to discuss about Asset Transactions, how we can reverse all the 
transaction. or the scenarion is this that i book an Asset in April, but due to 
some reasons i have to remove the Transactions/or Want to take reversal of 
Transactions in the system. so how can i? Any IDEA.
 
regards.




  KHALIL UR REHMAN  






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[Axapta-Knowledge-Village] Show Deleted SO PO.

2009-02-22 Thread Khalil Rehman

Dear All,

 

i want to show all PO  SO, those have physical Transactions Packing Slip 
 Invoice. but we delete them and now i want to show them again in Sales 
Order Form or Purchase Order Form. 

 

thanks  regards.




  KHALIL UR REHMAN  



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RE: [Axapta-Knowledge-Village] Show Deleted SO PO

2009-02-22 Thread Khalil Rehman

Dear Summit,

 

   i just import the XPO file, but the same. can you advice. even i cannt see 
the deleted SO  PO in Voided SO or PO Form. do we need some setup.

 

regards




  KHALIL UR REHMAN  



 



To: Axapta-Knowledge-Village@yahoogroups.com
From: loya.su...@gmail.com
Date: Mon, 23 Feb 2009 11:28:10 +0530
Subject: Re: [Axapta-Knowledge-Village] Show Deleted SO  PO






Hi,
If you want to restore the deleted sales orders and purchase orders... you 
require small customization
 
Here is the link for the same...
 
http://sumit-theaxfactor.spaces.live.com/blog/cns!596957786228C73F!227.entry
 
Hope this helps..
 
Regards,
Sumit


On Mon, Feb 23, 2009 at 11:25 AM, Khalil Rehman khalilrehm...@hotmail.com 
wrote:






Dear All,
 
i want to show all PO  SO, those have physical Transactions Packing Slip 
 Invoice. but we delete them and now i want to show them again in Sales 
Order Form or Purchase Order Form. 
 
thanks  regards.



  KHALIL UR REHMAN  





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[Axapta-Knowledge-Village] Inventory Cost Price Sale Price Analysis.

2009-02-21 Thread Khalil Rehman

Dear All,

 

is there any report, which can give me analysis of Cost Price  Sale Price 
of all Item in Ax 4.0. 

 

thanks  regards.




  KHALIL UR REHMAN  



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[Axapta-Knowledge-Village] Field Size.

2009-02-18 Thread Khalil Rehman

Dear All,
 
   how can i set the NAME Field size of CONFIGTABLE upto 300 characters.
 
thanks for your support.
 
regards  

  KHALIL UR REHMAN  
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RE: [Axapta-Knowledge-Village] Field Size.

2009-02-18 Thread Khalil Rehman

Hi Maryann
 
   thanks for your reply. i think it will solve my problem. 
 
regards.

  KHALIL UR REHMAN  

To: axapta-knowledge-vill...@yahoogroups.comfrom: maryann.h...@gmail.comdate: 
Wed, 18 Feb 2009 04:27:11 -0700Subject: Re: [Axapta-Knowledge-Village] Field 
Size.



The field size is an inherited parameter. So, the only way to do thiswith the 
existing inheritance structure is to change the Extended DataType Name and 
that will then expand all occurrances of the Namefield in the entire 
application. Name is used in so many places sothat may not be what you desire.I 
suggest that instead you should customize the ConfigTable and itsform to add a 
new field which is a long description field of your owndata type 300 characters 
in size. Then use that field to hold theextra information for which you require 
300 characters - but leave theName field as is and use a unique short name.On 
Wed, Feb 18, 2009 at 2:26 AM, Khalil Rehmankhalilrehm...@hotmail.com wrote: 
Dear All, how can i set the NAME Field size of CONFIGTABLE upto 300 
characters. thanks for your support. regards KHALIL UR REHMAN 
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[Axapta-Knowledge-Village] URGENT: Add a Field in Sale Invoice Form.

2009-02-17 Thread Khalil Rehman

Dear All,
 
 how can i add a Text Field(String) in a Invoice Form in Account Recievable 
under SETUP Tab.  Thanks  regards.
 

  KHALIL UR REHMAN  
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RE: [Axapta-Knowledge-Village] Packing Slip Invoice Details in Account Recievables Module

2009-02-14 Thread Khalil Rehman

Dear Maryann 
 
   actually i was asking about Sales Order Packing Slip and Invoice Details. is 
there any report for Sales which can show me the Sale Order #, Packing Slip and 
Invoice Details against that Sales Order. means i want to know how many Packing 
Slip and Invoice made against particular Sales Order. and which Inoice Made 
against Packing Slip.
 
regards. 

  KHALIL UR REHMAN  

To: axapta-knowledge-vill...@yahoogroups.comfrom: maryann.h...@gmail.comdate: 
Sat, 14 Feb 2009 03:02:56 -0700Subject: Re: [Axapta-Knowledge-Village] Packing 
Slip  Invoice Details in Account Recievables Module



I presume you are asking about purchase matching not sales matching.In AX 2009, 
by the way, you can do matching of PO, Packing Slip andInvoice in the standard 
product. Since you say AX 4.0, you would needto do the matching yourself.Ax 
uses journals to keep the packing slip and invoice records. Theheader for the 
vendor packing slip journal is namedVendPackingSlipJour and the lines of the 
packing slip are inVendPackingSlipTrans. A siimilar naming convention is used 
forinvoices. The header table is VendInvoiceJour and the lines 
areVendInvoiceTrans.Be sure to match transactions via the field named 
InventTransId - donot use LineNum which may not match between packing slip and 
invoice.On Fri, Feb 13, 2009 at 11:46 PM, Khalil 
Rehmankhalilrehm...@hotmail.com wrote: Dear All, i want to know that is 
there any Report which can show us Packing Slip Reference with Invoice No in 
one report in Ax 4.0. also if not available then in which table i can found 
the Packing Slip with Invoice No Details. this is urgent please. regards. 
Khalil KHALIL UR REHMAN  What can you 
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[Axapta-Knowledge-Village] Packing Slip Invoice Details in Account Recievables Module.

2009-02-13 Thread Khalil Rehman

Dear All,
 
i want to know that is there any Report which can show us Packing Slip 
Reference with Invoice No in one report in Ax 4.0. also if not available then 
in which table i can found the Packing Slip with Invoice No Details.
 
this is urgent please.
 
regards.
 
Khalil  

  KHALIL UR REHMAN  
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RE: [Axapta-Knowledge-Village] Re: Customer Aging Report.

2009-02-02 Thread Khalil Rehman

Hi All,
 
i understand about the concept of Creteria Selection but i need help about 
how to define Againg Bucket Creteria. e.g. i need 30 Days Report, 90 Days 
Report  120 Days Report. so how i will define aging Buckets.
 
thanks for your support.

  KHALIL UR REHMAN  

To: axapta-knowledge-vill...@yahoogroups.comfrom: anilsinha1...@yahoo.comdate: 
Tue, 3 Feb 2009 05:40:40 +Subject: [Axapta-Knowledge-Village] Re: Customer 
Aging Report.



Hi Khalil,What is criteria you are using to run this report?There are three 
criteria for this report, Transaction Date, Due Date and Document 
Date.Based on criteria you can have diffrent results if you run this report 
for a peiod.RegardsAnil Sinha--- In Axapta-Knowledge-Village@yahoogroups.com, 
Khalil Rehman khalilrehm...@... wrote:  Hi Tomi,  thanks for your reply, 
but we did not done any customization.   regards.  KHALIL UR REHMAN   To: 
axapta-knowledge-vill...@...: tomi.elki...@...: Sat, 31 Jan 2009 10:05:24 
+Subject: [Axapta-Knowledge-Village] Re: Customer Aging Report.Hi 
Khalil,Would you like to describe how you fill out parameter of report ? if I 
presume that you select date range is Select function at report what is the 
additional table you add to report selection that you use for date range. There 
are some report doesn't effect from additional table at select function, most 
of the report is that have some complex calculation. I don't have problem with 
standard Customer Aging Report except you create some 
customize.Regards,Tomi---In Axapta-Knowledge-Village@yahoogroups.com, Khalil 
Rehman khalilrehman5@ wrote:  Dear All  can anyone help me to have 
proper customer aging report. when i select date range its not giving me the 
correct output.   regards.  KHALIL UR REHMAN  
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[Axapta-Knowledge-Village] Intercompany Transaction Error.

2009-01-26 Thread Khalil Rehman

Dear All,
 
   i am facing problem in Intercompany Transaction, when i am going to make 
credit note in Intercompany i can make Packing Slip but when i invoice the Sale 
Order it gives me below Error.
 
Error:Function InventMovement.financialIssueCostValue has been incorrectly 
called.
can anyone help me.

  KHALIL UR REHMAN  
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[Axapta-Knowledge-Village] Intercompany PO SO

2009-01-13 Thread Khalil Rehman

Dear All,
 
i am not able to delete or edit any PO  in other company SO. its show 
delete button disable. 
 
regards.

  KHALIL UR REHMAN  
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[Axapta-Knowledge-Village] Sales Inventory Report

2009-01-04 Thread Khalil Rehman

 
Dear All
 
   is there any report which can give us comparison about Cost of Goods and 
cost of Sale. for example we have previous month sale and now we want to make 
comparison about the inventory that this items have this much cost price and it 
has been sales on this much price.
 
thanks  regards

  KHALIL UR REHMAN  
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[Axapta-Knowledge-Village] Fixed Asset Details Groupwise

2008-11-09 Thread Khalil Rehman

Dear All,
 
i want to get a report of Fixed Asset Values Group wise. but i find only 
Values by Asset. is anyone have idea about it.
 
regards. 

  KHALIL UR REHMAN  
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[Axapta-Knowledge-Village] Report Programming.

2008-10-11 Thread Khalil Rehman

Dear All
 
can any one help me step by step, how to enter SR. # field in the report. 
e.g. in Purchase Order i want to enter the SR. field. 
 
looking forward your reply.
 
thanks.

  KHALIL UR REHMAN  
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RE: [Axapta-Knowledge-Village] Item transaction reference

2008-09-28 Thread Khalil Rehman

Dear Tushar,
 
if you are using FIFO method, then it will reduce the quatity from that PO, 
which was become inventory part first. mean from the PO whose invoice generated 
first.
 
i hope it will solve your problem.

  KHALIL UR REHMAN  

To: [EMAIL PROTECTED]: [EMAIL PROTECTED]: Sat, 27 Sep 2008 10:34:09 
+0530Subject: [Axapta-Knowledge-Village] Item transaction reference









Hi Ax Users,
 
I want to know how can we keep a track of Item transactions references?? which 
has been received and issued. In detail the scenario is like this:
 
I have created 2 PO's of the item X.
Former with Qty 100 and Later with 500
After posting invoice for both Purchase Orders the Lot ID, Reference Lot Id and 
Dimension ID got generated against both of them in Inventory item transactions.
My Inventory for the same Item shows now 600 qty.
After Posting the Purchase Orders the Inventory transactions has the status as 
PURCHASED.
 
Now i did a transaction of Item movement, through Inventory Movement Journal.
The qty in movement journal is -50.
After posting the Movement journal, inventory transaction for the item has 
status as SOLD.
 
Here i want to know out of which two PURCHASED lots I have issued the qty 
(means whether from the PURCHASE of 100 or from the PURCHASE of 500)??
 
Would appreciate any input on this!! Its really urgent!
 
-Tushar

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[Axapta-Knowledge-Village] Alert to User.

2008-09-21 Thread Khalil Rehman

Dear All
 
   how can we send a popup to user, while he/she is online.
 
regards.

  KHALIL UR REHMAN  
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[Axapta-Knowledge-Village] Forece to Enter Data in Any Field.

2008-09-14 Thread Khalil Rehman

Dear All;
 
   i need to know how to make compulsory Data Entry in Any field. e.g. i need 
to force users to enter data in Sales Region  Sales Responsible field. so how 
can i handle this situation.
 
thanks  regards.

  KHALIL UR REHMAN  
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[Axapta-Knowledge-Village] Intercompany Items Error.

2008-07-05 Thread Khalil Rehman

Dear All,
 
   i am facing a problem during Intercompany configuration in Inventory Module. 
i upload all the Inventory Data thruough Excel Templates. and after some time i 
want to setup Intercompany Items. 
 
when i want to configure as Intercompany Item, Intercompany Field is disabled 
under other tab of all items. how can i over come this problem. 
 
can anyone help me.

  KHALIL UR REHMAN  
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[Axapta-Knowledge-Village] Intercompany Items Error.

2008-07-05 Thread Khalil Rehman

Dear All,
 
   i am facing a problem during Intercompany configuration in Inventory Module. 
i upload all the Inventory Data thruough Excel Templates. and after some time i 
want to setup Intercompany Items. 
 
when i want to configure as Intercompany Item, Intercompany Field is disabled 
under other tab of all items. how can i over come this problem. 
 
can anyone help me.

  KHALIL UR REHMAN  
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RE: [Axapta-Knowledge-Village] Consolidation for Customers Vendors.

2008-06-24 Thread Khalil Rehman

Thanks Mr. Jim
 
  i will try in Xl.
 
regards.

  KHALIL UR REHMAN  


To: [EMAIL PROTECTED]: [EMAIL PROTECTED]: Wed, 18 Jun 2008 14:16:00 
-0700Subject: RE: [Axapta-Knowledge-Village] Consolidation for Customers  
Vendors.




If you don't have virtual companies, I think you are going to have to design a 
report in SRS or XL Reporter to do this function. Jim  


To: [EMAIL PROTECTED]: [EMAIL PROTECTED]: Tue, 17 Jun 2008 09:53:37 
+0500Subject: RE: [Axapta-Knowledge-Village] Consolidation for Customers  
Vendors.


Hi, Good Morning no i am not using Virtual Company. 
  KHALIL UR REHMAN  


To: [EMAIL PROTECTED]: [EMAIL PROTECTED]: Mon, 16 Jun 2008 11:40:04 
-0700Subject: RE: [Axapta-Knowledge-Village] Consolidation for Customers  
Vendors.


Are you using Virtual Companies? Jim  


To: [EMAIL PROTECTED]: [EMAIL PROTECTED]: Sat, 14 Jun 2008 18:32:52 
+0500Subject: [Axapta-Knowledge-Village] Consolidation for Customers  Vendors.


Dear All   i have three companies and in these three companies i have some 
customers  Vendors same. i want to consilidate them under one company. is it 
possible through Accounts Recieveable  Accounts Payable Module.  regards.
KHALIL UR REHMAN  

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RE: [Axapta-Knowledge-Village] Consolidation for Customers Vendors.

2008-06-17 Thread Khalil Rehman

Hi, Good Morning
 
no i am not using Virtual Company. 

  KHALIL UR REHMAN  


To: [EMAIL PROTECTED]: [EMAIL PROTECTED]: Mon, 16 Jun 2008 11:40:04 
-0700Subject: RE: [Axapta-Knowledge-Village] Consolidation for Customers  
Vendors.




Are you using Virtual Companies? Jim  


To: [EMAIL PROTECTED]: [EMAIL PROTECTED]: Sat, 14 Jun 2008 18:32:52 
+0500Subject: [Axapta-Knowledge-Village] Consolidation for Customers  Vendors.


Dear All   i have three companies and in these three companies i have some 
customers  Vendors same. i want to consilidate them under one company. is it 
possible through Accounts Recieveable  Accounts Payable Module.  regards.
KHALIL UR REHMAN  

Invite your mail contacts to join your friends list with Windows Live Spaces. 
It's easy! Try it! 

 






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[Axapta-Knowledge-Village] Consolidation for Customers Vendors.

2008-06-15 Thread Khalil Rehman

Dear All
 
  i have three companies and in these three companies i have some customers  
Vendors same. i want to consilidate them under one company. is it possible 
through Accounts Recieveable  Accounts Payable Module. 
 
regards.
KHALIL UR REHMAN  
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[Axapta-Knowledge-Village] Error: Cannot Create Tooltip (Type 2)

2008-06-11 Thread Khalil Rehman

Dear All
 
i am facing Error in Dynamics Ax 4.0 Error: Cannot Create Tooltip (Type 
2). whenever any tooltip appears system hangs and start Error.
 
looking forward prompt reply.
 
regards.

  KHALIL UR REHMAN  
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RE: [Axapta-Knowledge-Village] How to create financial year in history

2008-06-11 Thread Khalil Rehman

Dear Ali,
 
 
i think first you should chage the system date first to 2006  2007. and 
create the periods as required.
 
regards. 

  KHALIL UR REHMAN  


To: [EMAIL PROTECTED]: [EMAIL PROTECTED]: Wed, 11 Jun 2008 15:23:04 
+0300Subject: Re: [Axapta-Knowledge-Village] How to create financial year in 
history




Dear Ali,I want to know that why you need to create 2007 and 2006. i want to 
know from business perspective?
On Wed, Jun 11, 2008 at 11:50 AM, Ali Jawad [EMAIL PROTECTED] wrote:







Hi,
 
I need an urgent help.
Scenario is that currently 2008 year is open. Now I want to create 2007 and 
2006 also, but AX is not letting me to do so. 
Your immediate response will help a lot.
 
Thanks,
Ali Jawad-- Best Regards,--Naeem Sarwar (NS)
 






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[Axapta-Knowledge-Village] Add a Field in Axapta Form

2008-05-12 Thread Khalil Rehman

Dear Alls,
 
i want to know how we can add one form field to another form. 
 
thanks for your help.

Khalil
 
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[Axapta-Knowledge-Village] Edit Report Name

-- Thread Khalil Rehman
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Quick Ways To Make Money Online 3
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HOW TO START AND OPERATE YOUR OWN PROFITABLE IMPORT/EXPORT BUSINESS AT
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Is It Really Necessary To Quit Your Day Job And To Start An Online
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Getting Your Sites Notice And Make Profit With Online Reviews
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