[Axapta-Knowledge-Village] Need Help
Hi all I am facing a problem that we have created a duplicate company and then we delete it from the form where there is company but as that was in process we break the process in the middle. Now is there any way to get out of this problem means to delete the duplicate company completely from the system. Any help would be highly appreciated. Regards, Sanam Khan
[Axapta-Knowledge-Village] Need Help
HI all I am facing a problem while deleting the transactions in my system by using the sysdatabasedeletetrans. The system was in process for a long time and then I got the error Cannot select record in signature log(SIGSignaturelog)Audit log reference0.SQL has issued an error I am also unable to find out the table sigsignaturelog. Kindly do suggest. Any help would be highly appreciated. Regards, Sanam Khan
[Axapta-Knowledge-Village] Need Help
Hi all I m running the inventory close process and I am getting the following error . Unit cost price 855.00 can be wrong as the transaction cannot be fully settled. Any idea how to resolve it Any help would be highly appreciated. Regards Sanam Khan
[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
[Axapta-Knowledge-Village] Regarding PO error
Hi all I am facing a problem when I post an invoice it gives me error one or more pending invoices are in use even we didn't have created any invoice for it . any help would be highly appreciated. Regards, Sanam Khan
[Axapta-Knowledge-Village] Need help
Hi everyone I am facing a problem I am processing the return PO the scenario is The PO has ordered quantity 5 I generate the Packing slip and its status is Received then I generate the invoice but the system is still showing its status as Received. Also the strange thing is when I generate the invoice again then it again allow me to create the invoice of 5 items. If I click on the Quantity tab in the lines there it shows me invoice remaining still 5 and invoiced 10. This is so strange. Any help would be highly appreciated Regards Sanam Khan
[Axapta-Knowledge-Village] Regarding Quarantine orders
Dear All I am facing problem in quarantine orders. From sales return order the quality order has been created and we have updated its status to Report as Finished but when I try to End it then it generates the Error insufficient inventory Transaction with status Received Any help would be highly appreciated. Regards, Sanam Khan __ Information from ESET NOD32 Antivirus, version of virus signature database 4684 (20091213) __ The message was checked by ESET NOD32 Antivirus. http://www.eset.com
[Axapta-Knowledge-Village] Need Help
Dear all I am facing problem that when I post the purchase return order then it is taking so long to be posted. Any idea about it??? Regards, Sanam Khan __ Information from ESET NOD32 Antivirus, version of virus signature database 4674 (20091209) __ The message was checked by ESET NOD32 Antivirus. http://www.eset.com
[Axapta-Knowledge-Village] Need Help
Hi all I need help regarding this issue. I have created a counting journal whose number is 011477_077. I faced problem during working a message appeared Journal is not in use, after this message I closed the session and now its not showing this counting journal in the counting journal list neither in Open nor in posted list. But when I check those items then in oh hand -à transactions there it shows this number. Any help would be highly appreciated. Regards, Sanam Khan
RE: [Axapta-Knowledge-Village] need help
I am using AX 2009.. From: Axapta-Knowledge-Village@yahoogroups.com [mailto:axapta-knowledge-vill...@yahoogroups.com] On Behalf Of TAHIR AZIZ Sent: Wednesday, September 09, 2009 3:29 PM To: Axapta-Knowledge-Village@yahoogroups.com Subject: Re: [Axapta-Knowledge-Village] need help Which Version of AX are you trying this? --- On Tue, 9/8/09, Sanam Khan sa...@m-consultants.com wrote: From: Sanam Khan sa...@m-consultants.com Subject: [Axapta-Knowledge-Village] need help To: Axapta-Knowledge-Village@yahoogroups.com Received: Tuesday, September 8, 2009, 11:38 PM Hi all I am facing a problem while closing the inventory.. when I run the last step i.e close the system Is giving me the error “Item dimension warehouse must consequently be specified it’s mandatory” How to resolve this issue any help would be highly appreciated. . Regards, Sanam Khan __ Information from ESET NOD32 Antivirus, version of virus signature database 4408 (20090908) __ The message was checked by ESET NOD32 Antivirus. http://www.eset. com http://www.eset.com/ _ Looking for the perfect gift? http://www.flickr.com/gift/ Give the gift of Flickr! __ Information from ESET NOD32 Antivirus, version of virus signature database 4412 (20090909) __ The message was checked by ESET NOD32 Antivirus. http://www.eset.com __ Information from ESET NOD32 Antivirus, version of virus signature database 4412 (20090909) __ The message was checked by ESET NOD32 Antivirus. http://www.eset.com
[Axapta-Knowledge-Village] need help
Hi all I am facing a problem while closing the inventory.. when I run the last step i.e close the system Is giving me the error Item dimension warehouse must consequently be specified it's mandatory How to resolve this issue any help would be highly appreciated.. Regards, Sanam Khan
[Axapta-Knowledge-Village] need help
Hi all I need help regarding the inventory year end closing. Do any one have performed the inventory closing. I need the document for it and the pre-requisites required. Any help would be highly appreciated. Regards, Sanam Khan
[Axapta-Knowledge-Village] Need urgent help
Dear all Can anyone help me how to use the statistical account type in AX. Means I have created an account and then have attached statistical account category then it means when I do transaction on it means I don't have to enter the double entry. Any help would be highly appreciated. Regards, Sanam khan
[Axapta-Knowledge-Village] Need Help
Hi all I need to know that is there any functionality in AX for manufacturing outsourcing ??? Means a company perform some processes by itself and outsource it to the other party for few more processes to a partner . Any help would be highly appreciated. Regards, Sanam Khan
RE: [Axapta-Knowledge-Village] Need Help
Dear All thanks for the valuable suggestions. I have already done these all and even then the system is showing this abnormal behavior. Means I have selected in connection with balance option and the entry is fully settled that's why I am wondering. And this happens not in all or a specific journal series but it is happening sometimes in one journal sometimes in other. Regards, Sanam Khan From: Axapta-Knowledge-Village@yahoogroups.com [mailto:axapta-knowledge-vill...@yahoogroups.com] On Behalf Of sachin ahuja Sent: Monday, April 13, 2009 5:47 PM To: Axapta-Knowledge-Village@yahoogroups.com Subject: Re: [Axapta-Knowledge-Village] Need Help Hi Sanam, Please select In connection with balance option for that particular Journal in Journal Setup. It will assign the new voucher number for next line when Debit = Credit. Hope it will help. Regards, Sachin Ahuja _ From: sa...@m-consultants.com sa...@m-consultants.com To: Axapta-Knowledge-Village@yahoogroups.com Sent: Monday, 13 April, 2009 4:41:38 PM 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 _ Add more friends to your messenger and enjoy! Invite http://in.rd.yahoo.com/tagline_messenger_6/*http:/messenger.yahoo.com/invit e/ them now. image001.jpgimage002.jpg
[Axapta-Knowledge-Village] Need Help
Hi all I need help regarding the dimension sets. I have created two dimension sets Deptt+ CC , Purpose when I create third dimension set then there is no dimensions available in the available dimensions. Any idea about this. Any help would be highly appreciated Regards, Sanam Khan
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. Image removed by sender. KHALIL UR REHMAN Image removed by sender. _ What can you do with the new Windows Live? Find http://www.microsoft.com/windows/windowslive/default.aspx out image001.jpgimage002.jpgimage003.jpg
[Axapta-Knowledge-Village] Need Help
Hii all I need help do any body have any idea about the import method for account statement . Its in GL Setup journals methods of importing account statements. Any help would be highly appreciated J Regards, Sanam Khan
RE: [Axapta-Knowledge-Village] Need Help
Tanks a lot. Regards, Sanam Khan From: Axapta-Knowledge-Village@yahoogroups.com [mailto:axapta-knowledge-vill...@yahoogroups.com] On Behalf Of Faisal Hussain Sent: Thursday, February 19, 2009 10:58 AM To: Axapta-Knowledge-Village@yahoogroups.com Subject: Re: [Axapta-Knowledge-Village] Need Help No this is not possible through AX configuration. You have to custom code to make it work. _ Faisal Hussain Calgary AB, Canada Cell: +1 403 796 8097 Email: faisalmhuss...@yahoo.com _ _ From: Sanam Khan sa...@m-consultants.com To: Axapta-Knowledge-Village@yahoogroups.com Sent: Wednesday, February 18, 2009 10:18:52 PM Subject: RE: [Axapta-Knowledge-Village] Need Help Thanks a lot for your help. Let me clear my point. I know that system generates a number sequence for each transaction. My requirement is that is it possible functionality wise in AX that when I create a sales order by selecting company A in department dimension then Sales order number A001 should be generated and when I create a sales order by selecting company B in dimension then sales order number B001 should be generated. I know it is possible by writing the code but I want to know that can I do it from AX by using any functionality. Waiting for your response Regards, Sanam Khan From: Axapta-Knowledge- vill...@yahoogro ups.com http://ups.com/ [mailto:Axapta- Knowledge- vill...@yahoogro ups.com] On Behalf Of Sumit Loya Sent: Wednesday, February 18, 2009 4:59 PM To: Axapta-Knowledge- vill...@yahoogro ups.com Subject: Re: [Axapta-Knowledge- Village] Need Help Hi there, If you want to attach a number sequence to anyfield look at the link below. This should help you.. http://sumit- theaxfactor. spaces.live. com/blog/ http://sumit-theaxfactor.spaces.live.com/blog/cns!596957786228C73F!124.entr y cns!596957786228 C73F!124. entry Regards, Sumit On Wed, Feb 18, 2009 at 4:52 PM, MaryAnn Hand maryann.hand@ gmail.com mailto:maryann.h...@gmail.com wrote: I am not sure what you mean by attach so I will respond with my interpretation of your words. Please recognize that I may not understand your requirement. Dimensions need to be pre-defined and then they are attached to transaction records. If you want to programmatically create new dimensions, you can create a number sequence and get numbers from that sequence programmatically to insert a new dimension into the dimensions list. Is that what you want to do? This is all developer work to do but you have emailed the knowledge village group, rather than the developer group. Perhaps you can get a developer to help you to implement your solution. On Wed, Feb 18, 2009 at 3:22 AM, Sanam Khan sa...@m-consultants mailto:sanam%40m-consultants.com .com wrote: Hi all I need help that in AX is it possible that I should attach number sequence with the dimension??? ? Any help would be highly appreciated Regards, Sanam khan image001.jpgimage002.jpg
[Axapta-Knowledge-Village] Need Help
Hi all I need help that in AX is it possible that I should attach number sequence with the dimension Any help would be highly appreciated Regards, Sanam khan
RE: [Axapta-Knowledge-Village] Need Help
Thanks a lot for your help. Let me clear my point. I know that system generates a number sequence for each transaction. My requirement is that is it possible functionality wise in AX that when I create a sales order by selecting company A in department dimension then Sales order number A001 should be generated and when I create a sales order by selecting company B in dimension then sales order number B001 should be generated. I know it is possible by writing the code but I want to know that can I do it from AX by using any functionality. Waiting for your response Regards, Sanam Khan From: Axapta-Knowledge-Village@yahoogroups.com [mailto:axapta-knowledge-vill...@yahoogroups.com] On Behalf Of Sumit Loya Sent: Wednesday, February 18, 2009 4:59 PM To: Axapta-Knowledge-Village@yahoogroups.com Subject: Re: [Axapta-Knowledge-Village] Need Help Hi there, If you want to attach a number sequence to anyfield look at the link below. This should help you.. http://sumit-theaxfactor.spaces.live.com/blog/cns!596957786228C73F!124.entry Regards, Sumit On Wed, Feb 18, 2009 at 4:52 PM, MaryAnn Hand maryann.h...@gmail.com wrote: I am not sure what you mean by attach so I will respond with my interpretation of your words. Please recognize that I may not understand your requirement. Dimensions need to be pre-defined and then they are attached to transaction records. If you want to programmatically create new dimensions, you can create a number sequence and get numbers from that sequence programmatically to insert a new dimension into the dimensions list. Is that what you want to do? This is all developer work to do but you have emailed the knowledge village group, rather than the developer group. Perhaps you can get a developer to help you to implement your solution. On Wed, Feb 18, 2009 at 3:22 AM, Sanam Khan sa...@m-consultants.com mailto:sanam%40m-consultants.com wrote: Hi all I need help that in AX is it possible that I should attach number sequence with the dimension Any help would be highly appreciated Regards, Sanam khan image001.jpgimage002.jpg
[Axapta-Knowledge-Village] Need Help Regarding Inventory
Hii all I have a scenario that we have uploaded OB's for a warehouse like INTRANSIT and now I want to completely reverse the same transactions. I think I can do it by uploading the same transactions but with the negative or opposite signs. But I need to know that is there any other way of doing so. Like something from within the system. Any help would be highly appreciated.. Regards, Sanam Khan
[Axapta-Knowledge-Village] need help
Dear All I am facing a problem When I create a sales order in the sales order form and I post the invoice then after invoicing the sales order is deleted. Even in the Accounts Receivable parameters the option Delete line after invoicing is not checked and even then its doing this. Any suggestions would be highly appreciated Regards, Sanam Khan
RE: [Axapta-Knowledge-Village] Error while posting the movemnet journal.
Hii Do the following hope it would help you Inventory management – setup – inventory model groups – on the setup tab check mark the following Physical Negative inventory Financial Negative inventory Regards, Sanam Khan From: Axapta-Knowledge-Village@yahoogroups.com [mailto:axapta-knowledge-vill...@yahoogroups.com] On Behalf Of Trinadh Sura Sent: Wednesday, January 21, 2009 5:05 PM To: development-axapta Cc: Axapta-Knowledge-Village@yahoogroups.com Subject: [Axapta-Knowledge-Village] Error while posting the movemnet journal. Hi all, I am trying to post the opening balances of the Inventory items from excel templates of the movement journal(Invent journal trans and Invent dim). I filled all the required fields including the lot id,journal number for the item. When I am trying to validate the journal before posting, there is an error message as Cannot receive quantity because inventory transactions with status Ordered, Arrived or Registered are insufficient. Can anyone help me as it is very urgent. Regards, Trinadh __ Information from ESET NOD32 Antivirus, version of virus signature database 2740 (20071221) __ The message was checked by ESET NOD32 Antivirus. http://www.eset.com
[Axapta-Knowledge-Village] Need Urgent Help
Hii All I need to know that in AX can I specify or use the print management with the users. Like I want one user who is financial manager should print the original reports and the other who is assistance should always print the copy of the reports.. Is it possible. Any help would be highly appreciated. Regards, Sanam Khan !
[Axapta-Knowledge-Village] Need Help
Hi all i need to know that is there any utility in the system for the removal of master data. As we have a class for the removal of transactional data. If so then kindly let me know . Any help would be highly appreciated Regards, Sanam Khan
[Axapta-Knowledge-Village] need help
Hi Any idea about this error One or more pending invoices cannot be displayed because they are in use. Any help would be highly appreciated Regards, Sanam khan
[Axapta-Knowledge-Village] need urgent help
Hii all I am facing a problem..i have created a PO and have updated the receiving. Now when I go to invoice that PO then it doesn't shows me any packing slip. If I go to inquiries History purchase order invoice it shows it there with the job status waiting. Any suggestion how can I get out of such situation. Any help would be highly appreciated Please urgent help required on this Regards, Sanam khan
RE: [Axapta-Knowledge-Village] need help
Thanks a lot ... you are right that I need to delete the transactional data.. Can you kindly let me know that is there any way if I don't want to delete transactions regarding the sales means my sales order Any help would be highly appreciated ... -Original Message- From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of MaryAnn Hand Sent: Saturday, November 22, 2008 12:30 AM To: Axapta-Knowledge-Village@yahoogroups.com Subject: Re: [Axapta-Knowledge-Village] need help After copying or duplicating an entire company, you can delete all transactions by having a developerexecute class SysDatabaseTransDelete. Then I agree that you should make that company your template to copy later. On Thu, Nov 20, 2008 at 9:58 PM, abhay jain [EMAIL PROTECTED] wrote: Hi Sanam, Regarding your enquiry on set up a new company which should be having a data of existing company profile, it is possible through ADMINISTRATION MODULE -- Company accounts -- Select existing company profile -- click duplicate button -- fill details of new compny accounts .. please check at your end as I am not in front of system to guide you properly but I hope by this you wil get your solution. Regards, Abhay Extend your network, join the Microsoft Dynamics AX Knowledge Village at LINKEDIN ! From: Khaled Moustafa [EMAIL PROTECTED] To: Axapta-Knowledge-Village@yahoogroups.com Sent: Thursday, November 20, 2008 12:02:03 AM Subject: Re: [Axapta-Knowledge-Village] need help Hi Sanam, there is an option in AX Client to copy the data from one company profile to onther.. this option i think you can find it from the company profile form... i am not sure which form but i'll confirm with you soon when i'll be in front of my desk.. Best Regards, Khaled From: Sanam Khan [EMAIL PROTECTED] .com To: Axapta-Knowledge- [EMAIL PROTECTED] ups.com Sent: Wednesday, November 19, 2008 4:58:49 PM Subject: [Axapta-Knowledge- Village] need help Hi all I have a query. suppose I have a company A and a company B and I want to setup a third company C and want to copy the setups of company A to company C. is there any such functionality in AX through which I can copy company A setup to Company C. Any help would be highly appreciated. Regards Sanam Khan News-Flash of Axapta Knowledge Village === VISIT THE Microsoft Dynamics AX Knowledge Village at LINKEDIN: http://www.linkedin.com/e/gis/165338. Sharing the knowledge on Axapta. Visit www.frappr.com/axapta for axapta friends. Come and choose your preferred name for Microsoft Dynamics AX on the Axapta Knowledge Village, Visit www.axapta-knowledge-village.tk Yahoo! Groups Links
[Axapta-Knowledge-Village] Need Help
Hii all I have been stuck in a problem.. the user has created the invoice and I think its been added in the batch job but in the system there is no batch define for this. If I go to AP inquiries Journals History invoice it shows its status waiting... How can I get rid of this status because am unable to process the invoice Any help would be highly appreciated Regards Sanam khan attachment: winmail.dat
[Axapta-Knowledge-Village] need help
Hi all I have a query. suppose I have a company A and a company B and I want to setup a third company C and want to copy the setups of company A to company C. is there any such functionality in AX through which I can copy company A setup to Company C. Any help would be highly appreciated. Regards Sanam Khan
RE: [Axapta-Knowledge-Village] how to change auto Journal Number i.e 000615_GEN
You can generate your own sequence numbers and can assign it to any journal For example if you want to change your journal number for the Vendor Payment then simply go to the Number sequence in basic and generate a new number sequence of your own choice and then assign it to the vendor payment journal. It's so simple and use full as well because then you can get reporting on basis of your journals for any specific journal. From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of Amin Khan Sent: Sunday, November 16, 2008 6:10 PM To: Axapta-Knowledge-Village@yahoogroups.com Subject: [Axapta-Knowledge-Village] how to change auto Journal Number i.e 000615_GEN How I can change this Journal number to any customized seq number for example i want to creat 000615_PAY,000615_VEND,000615_ 000615_EXP and default one 000615_GEN but I see this 000615_GEN seqeence with all journals.is it possible to genereat my own or [EMAIL PROTECTED] mailto:how%3F.aminktk%40yahoo.com...plz need ur urgent help.
[Axapta-Knowledge-Village] Need Help Regarding PO
Hi all I am facing a problem in AX 2009. I have created a PO and have created packing slip against that PO. When I go to PO -- Inquiries button it shows me the packing slip with the quantities I have received but when I go to invoice the PO against that packing slip then it shows zero value. Any idea why is it so.. Thanks Regards Sanam Khan
[Axapta-Knowledge-Village] Need Help
Hi all I need to know that is there any third party tool for bid management which can work with AX 2009. If anyone have any idea then kindly let me know. Any help would be highly appreciated. Regards Sanam Khan
[Axapta-Knowledge-Village] Need Help
Hii All I need closing processes (motnly, yearly) for inventory as well as accounts for AX 2009. If anyone has gone through it then kindly let me know. Any help would be highly appreciated. Regards Sanam Khan -- This message has been scanned for viruses and dangerous content by MailScanner, and is believed to be clean.
[Axapta-Knowledge-Village] Need Help
Hi all I want to clear all the transactional data from AX and want that only master record and setup should remain there. Is there any utility for AX on partner source or any idea that how can I do it. Any help would be highly appreciated. Regards, Sanam Khan
RE: [Axapta-Knowledge-Village] Need Help
Thanks a lot for the in time help it's working J Regards, Sanam Khan From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of Anders Sorensen Sent: Thursday, October 09, 2008 12:36 PM To: Axapta-Knowledge-Village@yahoogroups.com; [EMAIL PROTECTED] Subject: RE: [Axapta-Knowledge-Village] Need Help Hi, You can just run the class named SysDatabaseTransDelete from the AOT to delete all transaction tables only. Regards, Anders Sorensen This posting is provided AS IS with no warranties, and confers no rights. From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of Sanam Khan Sent: 9. oktober 2008 10:09 To: Axapta-Knowledge-Village@yahoogroups.com; [EMAIL PROTECTED] Subject: [Axapta-Knowledge-Village] Need Help Hi all I want to clear all the transactional data from AX and want that only master record and setup should remain there. Is there any utility for AX on partner source or any idea that how can I do it. Any help would be highly appreciated. Regards, Sanam Khan __ NOD32 3505 (20081008) Information __ This message was checked by NOD32 antivirus system. http://www.eset.com image001.jpgimage002.jpg
[Axapta-Knowledge-Village] [EMAIL PROTECTED]
Hi All I need help regarding posting the inventory openings. The scenario is that I am posting inventory openings by using the Movement journal and that contains about 5 records. About 1000 records have been posted.I need to know that what will happen if I stop this posting or there is any power failure and after I start the posting would it start posting from where the session was disconnected or it will start from the beginning means any sort of duplication would happen. Any help would be highly appreciated Regards, Sanam Khan
[Axapta-Knowledge-Village] Need Help
Hi All I need help regarding posting the inventory openings. The scenario is that I am posting inventory openings by using the Movement journal and that contains about 5 records. About 1000 records have been posted.I need to know that what will happen if I stop this posting or there is any power failure and after I start the posting would it start posting from where the session was disconnected or it will start from the beginning means any sort of duplication would happen. Any help would be highly appreciated Regards, Sanam Khan Regards, MAISON Consulting Solutions Sanam Abdullahlologogo.JPG AX Functional Consultant /Asst. Support Manager Maison Consulting Solutions Cell: +92 (0301) 5180276 http://www.m-consultants.com/ http://www.m-consultants.com image001.jpg
[Axapta-Knowledge-Village] Need Help
Dear All I need help regarding hiding the fields on the forms so that users cant see them. How can I do it by using the hide option or by going to the setup or is there any other way to do so.. Any help would be highly appreciated Regards, Sanam khan
RE: [Axapta-Knowledge-Village] Need Help
Thanks Sumit you are right I am talking about the account name and I want to edit this name when I will create line for the payment . From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of Sumit Loya Sent: Tuesday, August 19, 2008 11:12 AM To: Axapta-Knowledge-Village@yahoogroups.com Subject: Re: [Axapta-Knowledge-Village] Need Help Hi, If you are talking abt.. the 'Account name' and 'Offset account name' fields then know that the data for these controls is coming from display methods and not from any field in a table so you will be anyways not able to edit them. Let me know if thats not the case. Regards, Sumit On Tue, Aug 19, 2008 at 11:38 AM, Sanam Khan [EMAIL PROTECTED] wrote: Hii All I need some help.. In AOT Forma LedgerJournalTransVendPaym there is a field of vendor name I want to make it editable so that I can edit it when I select the vendor for payment. I make this field editable by going into the properties and change allow edit but when I compile the form it generates the error Form LedgerJournalTransVendPaym requires an active buffer. Kindly help me out. Any help would be highly appreciated. Regards Sanam Khan __ NOD32 3366 (20080819) Information __ This message was checked by NOD32 antivirus system. http://www.eset.com image001.jpgimage002.jpg
[Axapta-Knowledge-Village] Need Help
Hii All I need some help.. In AOT Forma LedgerJournalTransVendPaym there is a field of vendor name I want to make it editable so that I can edit it when I select the vendor for payment. I make this field editable by going into the properties and change allow edit but when I compile the form it generates the error Form LedgerJournalTransVendPaym requires an active buffer. Kindly help me out. Any help would be highly appreciated. Regards Sanam Khan
RE: [Axapta-Knowledge-Village] Need Help
Thanx arijit I did so but the field is still un editable. can u kindly help me in this regard Kindly help From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of Arijit Basu Sent: Tuesday, August 19, 2008 10:15 AM To: Axapta-Knowledge-Village@yahoogroups.com Subject: Re: [Axapta-Knowledge-Village] Need Help Hi Sanam, You need to open this form from the Payment Journal header by clicking the 'Lines' button. Cheers On 8/19/08, Sanam Khan [EMAIL PROTECTED] wrote: Hii All I need some help.. In AOT Forma LedgerJournalTransVendPaym there is a field of vendor name I want to make it editable so that I can edit it when I select the vendor for payment. I make this field editable by going into the properties and change allow edit but when I compile the form it generates the error Form LedgerJournalTransVendPaym requires an active buffer. Kindly help me out. Any help would be highly appreciated. Regards Sanam Khan -- Arijit Basu __ NOD32 3366 (20080819) Information __ This message was checked by NOD32 antivirus system. http://www.eset.com image001.jpgimage002.jpg
[Axapta-Knowledge-Village]
Hi All Can any body provide a document regarding the year end closing and month end closing for AX. Any help would be highly appreciated Regards, Sanam Khan
RE: [Axapta-Knowledge-Village] Re: About alert rules
Hii Try this Go to AOT Forms Tutorial_EventProcessor. Run the form and click the start button.Its status shoud be waiting and then you will get the alerts. Hope this would help. Regards, Sanam Khan From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of Abdel-Rhman El-Kady Sent: Monday, July 14, 2008 1:05 PM To: Axapta-Knowledge-Village@yahoogroups.com Subject: [Axapta-Knowledge-Village] Re: About alert rules thank you i tried this also but i do not know how to control it even i put data in the recurrence place. --- In Axapta-Knowledge-Village@yahoogroups.com mailto:Axapta-Knowledge-Village%40yahoogroups.com , santosh yadav [EMAIL PROTECTED] wrote: you can try to put this into batch (just check the batch check box)...it should invoke automatically, but yet i didnt try this.. thx --- On Sat, 7/12/08, Abdel-Rhman El-Kady [EMAIL PROTECTED] wrote: From: Abdel-Rhman El-Kady [EMAIL PROTECTED] Subject: [Axapta-Knowledge-Village] Re: About alert rules To: Axapta-Knowledge-Village@yahoogroups.com mailto:Axapta-Knowledge-Village%40yahoogroups.com Date: Saturday, July 12, 2008, 11:56 PM Hi Santosh, Thank you sir, i try this method and it works. But is there any function make the alert work without running batch. Thank you. Regards, --- In Axapta-Knowledge- [EMAIL PROTECTED] ups.com, santosh yadav hellofriends123200 [EMAIL PROTECTED] wrote: Hi Abdel, follow below steps to create an alert in Ax 4.0/5.0 1. Right click on any field and select crt alert rule (fill few details for that in the displayed EventCreateRule form) and press OK. 2. Now create one alert by repeating first step(Let us take example of change warehouse in SO form). 3. Go to Basic\periodic\ Alerts and select Change based alerts and press OK (here u can set it to batch also). Be aware if you didnt set 3rd procees to batch, next time whenever you create alert you have to run this(Change based alerts) every time after creating that alert. hope it helps u... Santosh --- On Tue, 7/1/08, Abdel-Rhman El-Kady abdelrhman_ [EMAIL PROTECTED] wrote: From: Abdel-Rhman El-Kady abdelrhman_ [EMAIL PROTECTED] Subject: [Axapta-Knowledge- Village] About alert rules To: Axapta-Knowledge- [EMAIL PROTECTED] ups.com Date: Tuesday, July 1, 2008, 1:53 AM Hi ppl, i am ax finance and trade implementer, i need a little help about create and use alert rules. i do create the rule and all is okay, but when i change the filed that the rule will work on it nothing happened, so i guess there is some pre-setup to use alerts, hope some one can help me and provide me with full cycle to alerts. Thank you. Regards,
[Axapta-Knowledge-Village] URGENT--Need Help Regaring AIF in AX 2009
Hii All I need configuration guide for AIF in AX 2009 as soon as possible. Any help would be highly appreciated Regards, Sanam Khan
[Axapta-Knowledge-Village] Urgent--Need Help Regarding AX 2009
Dear All Do anyone have idea from where can I get the demo data for AX 2009. Any help would be highly appreciated. Regards, Sanam Khan
[Axapta-Knowledge-Village] Urgent help Required
Dear all Can anyone tell me that can I use bar codes in AX with the dimensions not with the items like I want to use the bar codes size wise Any help would be highly appreciated Regards, Sanam khan
[Axapta-Knowledge-Village] Urgent Help Required
Hii I need help regarding AIF..Do anyone have any idea about functionality and working of AIF. Any help would be highly appreciated.. Regards,
[Axapta-Knowledge-Village] Withholding Tax Issue --- URGENT HELP REQUIRED
Hii all Can anyone tell me that what is actually required to enable WH tax complete functionality in AX. The problem is that It is not showing me the following reports GL Reports Externalwithholding tax-monthly report GL Reports Externalwithholding tax-yearly report Is there some country /Region setting missing because of which its not showing or whats the reason.kindly help me out Any help would be highly appreciated Regards, Sanam Khan
[Axapta-Knowledge-Village] Need Help
Hi all We want to attach ledger accounts with various warehouses in order to see the value of stocks in the ledger accounts when there is any movement of stocks from one warehouse to another. Similarly, in the case of goods in transit we also want to see its reflection in ledger accounts. We know that ledger accounts are normally attached with item groups which accordingly work with each item of inventory. However we want to know if it is possible through Registration process in Transfer orders that we may specify different ledger accounts. Ragards, Sanam Khan
[Axapta-Knowledge-Village] Query of Fixed Assets
Hii Do any body have any idea about the Fixed Asset Statement report. GL ReportsExternalFixed Asset Statement It is not showing me the right report. Any help would be highly appreciated. Regards, Sanam Khan
[Axapta-Knowledge-Village] Query Related Alerts
Hi.. I need some help regarding the alerts. I create alerts in the system but there is a problem that the alerts are not generated until I go to the AOT Formstutorial_EventProcessor and click the start button then the system shows me the generated alerts. Can anyone tell me that what should I do so that I should not run this again and again and the alerts should be generated automatically. Any help would be highly appreciated.. Regards, Sanam Khan
RE: [Axapta-Knowledge-Village] Query Related Alerts
Thanks Arijit I have done the same but still am facing the same problem. Now I have a question that when I go to AOT Forms Tutorial_ EventProcessor and click start button the status becomes waiting and when I generate an alert then its generated but as I close this form this service stops and then the system doesn't generate the alerts. Regards, Sanam Khan From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of Arijit Basu Sent: Monday, April 07, 2008 11:29 AM To: Axapta-Knowledge-Village@yahoogroups.com Subject: Re: [Axapta-Knowledge-Village] Query Related Alerts Hi Sanam, For the alerts to execute you need these batch processes running on a batch server. Cheers Arijit On Mon, Apr 7, 2008 at 11:54 AM, Sanam Khan [EMAIL PROTECTED] wrote: Hi.. I need some help regarding the alerts. I create alerts in the system but there is a problem that the alerts are not generated until I go to the AOT Formstutorial_EventProcessor and click the start button then the system shows me the generated alerts. Can anyone tell me that what should I do so that I should not run this again and again and the alerts should be generated automatically. Any help would be highly appreciated.. Regards, Sanam Khan -- Arijit Basu
[Axapta-Knowledge-Village] Reports From AX
Hiii Do anyone have any idea how can I get these reports from AX . 1. Sales Report ( Sales representative Wise) 2. Recovery Report (Sales Representative wise) 3. Product Wise sales Report 4. Daily Sales Report (History wise) 5. Sales Representative Customers list Regards, Sanam khan
[Axapta-Knowledge-Village] Warranty claims
Hi Can anyone tell me that how can we handle warranty of items in AX when we sale it out through sales order. Any help would be highly appreciated.. Regards, Sanam Khan
RE: [Axapta-Knowledge-Village] 4.0 installation
Hii. Go to services and run AX service i.e. Dynamics Server$01-Company1 Regards, Sanam Khan From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of Syner P Sent: Tuesday, March 18, 2008 3:39 PM To: Axapta-Knowledge-Village@yahoogroups.com; [EMAIL PROTECTED] Subject: [Axapta-Knowledge-Village] 4.0 installation Hi all, I installed Ax 4.0. But when running the client I receive the message Login error : Failed to establish connection.. Any idea. Regards, Syner. _ Never miss a thing. Make Yahoo http://us.rd.yahoo.com/evt=51438/*http:/www.yahoo.com/r/hs your homepage.
[Axapta-Knowledge-Village] Query Related to Fixed Asset
Hi all I am getting a problem in Fixed Asset. I have created Fixed Asset Group and attached Value Model and Depreciation book with the Group and also have created the Fixed Asset. Now the problem is that when I acquire the Asset through and click on the Value model button on the asset form it shows me Open in the status field but when I click on the depreciation book then in the status field it shows me Not yet Acquired.I am unable to solve the problem. Any help will be highly appreciated. Regards, Sanam Khan
RE: [Axapta-Knowledge-Village] Query Related to Fixed Asset
Thanks Marvin The depreciation profile I am using is the reducing balance..and would you kindly elaborate your point so that I can get the clear idea. Regards, Sanam Khan From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of Marvin Chu Sent: Thursday, March 13, 2008 11:50 AM To: Axapta-Knowledge-Village@yahoogroups.com Subject: Re: [Axapta-Knowledge-Village] Query Related to Fixed Asset Hi Sanam, For you to be able to do a depreciation, the status should be open, that is right. May i know the depreciation profile attached to that fixed asset. You may not use a depreciation book if you have a uniform rules in depreciating an Fixed asset item. Marvin - Original Message From: Sanam Khan [EMAIL PROTECTED] To: Axapta-Knowledge-Village@yahoogroups.com Sent: Thursday, March 13, 2008 2:38:12 PM Subject: [Axapta-Knowledge-Village] Query Related to Fixed Asset Hi all I am getting a problem in Fixed Asset. I have created Fixed Asset Group and attached Value Model and Depreciation book with the Group and also have created the Fixed Asset. Now the problem is that when I acquire the Asset through and click on the Value model button on the asset form it shows me Open in the status field but when I click on the depreciation book then in the status field it shows me Not yet Acquired.I am unable to solve the problem. Any help will be highly appreciated. Regards, Sanam Khan _ Never miss a thing. Make Yahoo http://us.rd.yahoo.com/evt=51438/*http:/www.yahoo.com/r/hs your homepage.
RE: [Axapta-Knowledge-Village] Re: Write off Vendor, Customer transaction
Hi I also need this document. Kindly send it to me as well From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of ax_consultant_08 Sent: Monday, February 25, 2008 1:04 PM To: Axapta-Knowledge-Village@yahoogroups.com Subject: [Axapta-Knowledge-Village] Re: Write off Vendor, Customer transaction Can anyone please send me this document on [EMAIL PROTECTED] mailto:ax_consultant_08%40yahoo.com Regards. On 7/27/07, char_l3s [EMAIL PROTECTED] wrote: hai i reccently join this forum, while i was searching this forum, i find this thread... but i don't see any attachment inside every post in this thread... could someone the document to me also.. thx.. for the document and your willingnes once again thx.. --- In Axapta-Knowledge-Village@yahoogroups.com mailto:Axapta-Knowledge-Village%40yahoogroups.com Axapta-Knowledge- Village%40yahoogroups.com, whormann wendyhormann@ wrote: Could someone please forward this document to me? Thanks, wendyhormann@ --- In Axapta-Knowledge-Village@yahoogroups.com mailto:Axapta-Knowledge-Village%40yahoogroups.com Axapta- Knowledge-Village%40yahoogroups.com, pravin pandey pravinpandey2000@ wrote: Hi Zeno, Document is attached with this mail. Thanks, Pravin - Original Message From: zeno zoe dynamics0309@ To: Axapta-Knowledge-Village@yahoogroups.com mailto:Axapta-Knowledge-Village%40yahoogroups.com Axapta-Knowledge- Village%40yahoogroups.com Sent: Monday, March 26, 2007 2:34:24 AM Subject: Re: [Axapta-Knowledge-Village] Write off Vendor, Customer transaction Hi Pravin, Could you forward me the document for the write off vendor which you had send to thong. It would be helpful for me if you could send me one copy. Many thanks Zeno _ _ _ _ _ _ The all-new Yahoo! Mail goes wherever you go - free your email address from your Internet provider. http://uk.docs. yahoo.com/ nowyoucan. html [Non-text portions of this message have been removed] __ ___ Finding fabulous fares is fun. Let Yahoo! FareChase search your favorite travel sites to find flight and hotel bargains. http://farechase.yahoo.com/promo-generic-14795097 [Non-text portions of this message have been removed] [Non-text portions of this message have been removed] __ Information from ESET NOD32 Antivirus, version of virus signature database 2740 (20071221) __ The message was checked by ESET NOD32 Antivirus. http://www.eset.com [Non-text portions of this message have been removed]
RE: [Axapta-Knowledge-Village] Number of Originals are not specified
Hi, Well all the solutions are fine and they also work in different scenarios. Arijit if your problem is not yet resolved then try the query attached to the mail and run it in the Query Analyzer against the Axapta database and change the names according to your company names in the query. After running the query then log into the system and check the print management settings and then print the PO's and SO's. Hope it will work. Regards, Sanam From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of samuel pramod Sent: Wednesday, April 04, 2007 10:33 AM To: Axapta-Knowledge-Village@yahoogroups.com Subject: Re: [Axapta-Knowledge-Village] Number of Originals are not specified Hi, Setup done by Arijit is the correctand easy way, if you have more customers , write a job to update the field in customers and vendors, for new customers and vendors write code so that this field gets filled at the time of master creation. regards Pramod Arijit Basu [EMAIL PROTECTED] mailto:arijit.basu%40gmail.com wrote: Hi, Go to VendorsSetupPrint Management. The checkbox at the top saying Use Document Setup should be ticked so as to inherit from the form setup. If not then you must specify for each vendor. I had this problem once and I resolved it this way. Hope it helps Arijit Basu http://daxguy.blogspot.com/ On 4/3/07, ajastra_1 [EMAIL PROTECTED] mailto:ajastra_1%40yahoo.co.in wrote: Dear Friends, When I am posting in any PO/SO in each posting states such as quotation/confirmation/packing slip/invoice etc when i want to print report every time it shows one warning Numbers of Originals and Copies are not specified in the print management form and its not generate report at this level and posting is cancelled . It is already been setup in Form Setup option. Please tell me where I will solve this problem . its urgent requirment to rectify this problem . -- Arijit Basu [Non-text portions of this message have been removed] - Now that's room service! Choose from over 150,000 hotels in 45,000 destinations on Yahoo! Travel to find your fit. [Non-text portions of this message have been removed] [Non-text portions of this message have been removed]
RE: [Axapta-Knowledge-Village] Number of Originals are not specified
Sorry Arijit for the misunderstanding hope you will ignore it. Regards, Sanam From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of Arijit Basu Sent: Wednesday, April 04, 2007 1:39 PM To: Axapta-Knowledge-Village@yahoogroups.com Subject: Re: [Axapta-Knowledge-Village] Number of Originals are not specified Hi Sanam, Wasnt my problem :). I only gave the solution :) On 04 Apr 2007 01:01:42 -0700, sanam Khan [EMAIL PROTECTED] mailto:sanam.abdullah%40m-consultants.com wrote: Hi, Well all the solutions are fine and they also work in different scenarios. Arijit if your problem is not yet resolved then try the query attached to the mail and run it in the Query Analyzer against the Axapta database and change the names according to your company names in the query. After running the query then log into the system and check the print management settings and then print the PO's and SO's. Hope it will work. Regards, Sanam From: Axapta-Knowledge-Village@yahoogroups.com mailto:Axapta-Knowledge-Village%40yahoogroups.com Axapta-Knowledge-Village%40yahoogroups.com [mailto:Axapta-Knowledge-Village@yahoogroups.com mailto:Axapta-Knowledge-Village%40yahoogroups.com Axapta-Knowledge-Village%40yahoogroups.com] On Behalf Of samuel pramod Sent: Wednesday, April 04, 2007 10:33 AM To: Axapta-Knowledge-Village@yahoogroups.com mailto:Axapta-Knowledge-Village%40yahoogroups.com Axapta-Knowledge-Village%40yahoogroups.com Subject: Re: [Axapta-Knowledge-Village] Number of Originals are not specified Hi, Setup done by Arijit is the correctand easy way, if you have more customers , write a job to update the field in customers and vendors, for new customers and vendors write code so that this field gets filled at the time of master creation. regards Pramod Arijit Basu [EMAIL PROTECTED] mailto:arijit.basu%40gmail.com arijit.basu%40gmail.com mailto: arijit.basu%40gmail.com wrote: Hi, Go to VendorsSetupPrint Management. The checkbox at the top saying Use Document Setup should be ticked so as to inherit from the form setup. If not then you must specify for each vendor. I had this problem once and I resolved it this way. Hope it helps Arijit Basu http://daxguy.blogspot.com/ On 4/3/07, ajastra_1 [EMAIL PROTECTED] mailto:ajastra_1%40yahoo.co.in ajastra_1%40yahoo.co.inmailto: ajastra_1%40yahoo.co.in wrote: Dear Friends, When I am posting in any PO/SO in each posting states such as quotation/confirmation/packing slip/invoice etc when i want to print report every time it shows one warning Numbers of Originals and Copies are not specified in the print management form and its not generate report at this level and posting is cancelled . It is already been setup in Form Setup option. Please tell me where I will solve this problem . its urgent requirment to rectify this problem . -- Arijit Basu [Non-text portions of this message have been removed] - Now that's room service! Choose from over 150,000 hotels in 45,000 destinations on Yahoo! Travel to find your fit. [Non-text portions of this message have been removed] [Non-text portions of this message have been removed] -- Arijit Basu [Non-text portions of this message have been removed] [Non-text portions of this message have been removed]
[Axapta-Knowledge-Village] Helpr required Regarding Pre payments
Hi All, Can anyone tell me the procedure for creating the pre payments and then to settle down it against the invoice. Thanks Regards, Sannam [Non-text portions of this message have been removed]
[Axapta-Knowledge-Village] Help Required About Misc. Charges
Hi All I am setting up Misc. Charges in Axapta. It works well but I have following queries 1. How to apply different Misc. Charges on an invoice step by step For Example: I want to apply 1% charges on amount of Rs 5000 the answer will be Rs 5050 and now I want to apply 1% on the amount of Rs 5050. I am unable to do this kindly help me in this regard. 2. I am not able to see the Misc. Charges printed on the invoice Kindly help me out if I am missing any setup option Thanks in Advance Ragards, Sanam, [Non-text portions of this message have been removed]
RE: [Axapta-Knowledge-Village] Inventory Pick automatically suggest what inventdim to be used?
Dear Hardi, Automatic reservations in Axapta are made on the oldest lot. The oldest lot is defined as the lot with the lowest dimension values sorted in alphanumeric order. So on basis of this Axapta suggests the following lots - 10 qty for serial# S001 - 10 qty for serial# S002 If you want to select the quantities from serial 20qty S002 or 20qty S003. Then you have to allot the serial numbers manually. Hope it'll help you. Thanks Regards, Sanam Khan From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of Hardi Sent: Monday, February 19, 2007 1:50 PM To: Axapta-Knowledge-Village@yahoogroups.com Subject: [Axapta-Knowledge-Village] Inventory Pick automatically suggest what inventdim to be used? Dear all, I wonder how Axapta automatically suggest what inventdim to be used during inventory pick? Here is my scenario: I have itemX having inventory model group that requires picking, serial number controlled. I created and posted InventMovement Journal for item X: +10 qty for serial# S001 +20 qty for serial# S002 +30 qty for serial# S003 My on-hand after posting is 60 qty. Then I created profit/loss journal for -20 qty. When I do inventory pick automatically axapta suggest 2 lines: - 10 qty for serial# S001 - 10 qty for serial# S002 How this is happening? Does Axapta read the LotID from purchased lines and sort the picking based on that? Why it is not suggest i.e for 20qty S002 or 20qty S003? Thanks regards Hardi Using 40SP1 [Non-text portions of this message have been removed]
