[Axapta-Knowledge-Village] Re: Axapta Implementation- Partner Question

2008-10-12 Thread ashwathi_123

Dear David,

i have also the same decision on this issue as Edward. he is right. 
do not believe any consultant who is less experienced  certified. 
instead take more experienced consultants without certification  
atleast couple of implementation, of which they have followed best 
practises.

regards
Selvanathan
Dubai


--- In Axapta-Knowledge-Village@yahoogroups.com, david50276 
[EMAIL PROTECTED] wrote:

 I work for a company that after careful consideration has chosen 
Axapta 
 as the ERP package we would like to implement. Our next step is a 
 choice between two Microsoft partners for help in this 
implementation.
 
 Each one can provide good references. Each one can provide equal 
 resources for the implementation. Each one has accountants and 
 programmers on staff. Each has the same Microsoft partner status 
and 
 staff with the same certifications.
 
 
 All reputations being equal, which would you choose and why?
 
 1. A software company that sells and supports Axapta.
 
 2. An accounting firm that sells and supports several ERP packages 
 including Axapta.
 
 Thanks,
 
 David





[Axapta-Knowledge-Village] Axapta training

2007-02-27 Thread ashwathi_123
hi subbu,

I refered Emporis Academy p.ltd chennai only who is having cpls status 
in india.

In india pl inform. who are all  MS partners in training(axapta)?.

regards
ashwathi







[Axapta-Knowledge-Village] Axapta training

2007-02-18 Thread ashwathi_123
they are ready to provide and  undertake training  realted for axapta 
4.o also.

pl inform your requirement(which module,).

regards
ashwathi



[Axapta-Knowledge-Village] Axapta training

2007-02-12 Thread ashwathi_123
EMPORIS ACADEMY WEB SITE IS www.emporiserp.com.
pl go through it.

regards
ashwathi



[Axapta-Knowledge-Village] Axapta training

2007-02-04 Thread ashwathi_123
To All Microsoft business solutions partner

In India, All are aware that Great demand for Axapta professionals. 

Now Days, All partners are developing their own source by way of 
providing Axapta training to them. 

If you have any idea, pl discuss  with us, we will provide corporate 
training to your staff members at your place. 

Our concern has so many MCT and MCP in Dynamics-ax with rich 
implementation experience.. 

We are going to get CPLS from Microsoft very shortly. 

regards 
EMPORIS ACADEMY P.LTD 
CHENNAI 
[EMAIL PROTECTED] 






 




[Axapta-Knowledge-Village] Re: Intercompany Organization Setup

2007-01-30 Thread ashwathi_123
 Again , we explained below for basic set up  for inter company 
relationship  with example
 
 UNDER A1 COMPANY, WE HAVE TO DO THE FOLLOWING:-

 SELECT BASIC,SETUP,GATWAY,ORGANIZATIONS,OVERVIEW TAB.

 SELECT ORGANIZATION  ID IS AS 101 AND  ACTIVE BOX MUST BE MARKED  
AND  INTER COMPANY ALSO MARKED.
 
UNDER REFERENCE TAB, YOU MAY SELECT CUSTOMER AND VENDOR,REFERENCE ID 
IS ALSO 101

UNDER POSSIBLE ACTION, WE MAY CREATE SALES ORDER AND ALSO MAKE SETUP
AS HANDLING COMPANY NUMBERS DOUCUMENT VALUE IS  AS YOUR AND HANDLING 
VENDOR NUMBERS DOUCUMENT VALUE IS  AS OUR
HANDLING CUSTOMER NUMBERS DOCUMENTS VALUE IS AS EXTERNAL CODE AND 
EXTERNAL CUSOMER CODE IS ALSO TO BE GIVEN as 888.

SELECT  ALL  VALUE ARE  OUR (ADDRESSES, ITEMS AND OTHER BASE DATA,) 

UNDER POSSIBLE ACTION, WE MAY CREATE PURCHASE ORDER AND ALSO MAKE 
SETUP
AS HANDLING COMPANY NUMBERS DOUCUMENT VALUE IS  AS YOUR AND HANDLING 
VENDOR NUMBERS DOUCUMENT VALUE IS  AS OUR
HANDLING CUSTOMER NUMBERS DOCUMENTS VALUE IS AS EXTERNAL CODE AND 
EXTERNAL VENDOR CODE IS ALSO TO BE GIVEN as 999.

SELECT  ALL VALUE  ARE  OUR (ADDRESSES, ITEMS AND OTHER BASE DATA,).

  
UNDER A2 COMPANY, WE HAVE TO DO THE FOLLOWING:-

 SELECT BASIC,SETUP,GATWAY,ORGANIZATIONS,OVERVIEW TAB.

 SELECT ORGANIZATION  ID IS AS 102 AND  ACTIVE BOX MUST BE MARKED  
AND  INTER COMPANY ALSO MARKED.
 
UNDER REFERENCE TAB, YOU MAY SELECT CUSTOMER AND VENDOR,REFERENCE ID 
IS ALSO 102

UNDER POSSIBLE ACTION, WE MAY CREATE SALES ORDER AND ALSO MAKE SETUP
AS HANDLING COMPANY NUMBERS DOUCUMENT VALUE IS  AS YOUR AND HANDLING 
VENDOR NUMBERS DOUCUMENT VALUE IS  AS OUR
HANDLING CUSTOMER NUMBERS DOCUMENTS VALUE IS AS EXTERNAL CODE AND 
EXTERNAL CUSOMER CODE IS ALSO TO BE GIVEN as 999

SELECT  ALL  VALUE ARE  OUR (ADDRESSES, ITEMS AND OTHER BASE DATA,) 

UNDER POSSIBLE ACTION, WE MAY CREATE PURCHASE ORDER AND ALSO MAKE 
SETUP
AS HANDLING COMPANY NUMBERS DOUCUMENT VALUE IS  AS YOUR AND HANDLING 
VENDOR NUMBERS DOUCUMENT VALUE IS  AS OUR
HANDLING CUSTOMER NUMBERS DOCUMENTS VALUE IS AS EXTERNAL CODE AND 
EXTERNAL VENDOR CODE IS ALSO TO BE GIVEN 888.

SELECT  ALL VALUE  ARE  OUR (ADDRESSES, ITEMS AND OTHER BASE DATA,).

Note item code must be same to all inter company

THANKS AND REGARDS
EMPORIS ACADEMY P.LTD, CHENNAI
9940068165
 
 --- In Axapta-Knowledge-Village@yahoogroups.com, Pamela 
Caliguiri 
 pcaligui@ wrote:
 
  Hello to everyone.
  I am really confused about how to go about setting up the 
 necessary 
  intercompany Organization entries for the following scenario:
  
  In Company # 1 (SU4), I want to enter a Purchase Order for 
Vendor 
  39101 and have it automatically issue a Sales Order for Customer 
  190301 in Company # 2 (PFA).
  
  I understand that I have to establish the intercompany 
 relationship 
  by setting up a customer and a vendor entry in the Gateway 
  Organization table, but I am not sure which company needs the 
 vendor 
  setup (I had assumed it was Co. #1 with a reference entry to the 
  customer in Co. #2.
  
  Do I need to establish the reverse relationship in BOTH 
companies? 
 In 
  other words, does every Intercompany Organization entry in a 
 company 
  consist of both relationships?
  
  I have tried this several ways and can never seem to get it to 
 work.  
  I have also read all of the other posts concerning the 
 Intercompany 
  setup, but still not sure how to do this in the proper sequence 
  within the companies.
  
  Any help would be greatly appreciated.
  
  THANKS,
  Pam
 





[Axapta-Knowledge-Village] Re: Intercompany Organization Setup

2007-01-29 Thread ashwathi_123
basic set up inter company relationship example
 
A1 COMPANY

SELECT BASIC,SETUP,GATWAY,ORGANIZATIONS,OVERVIEW TAB.

SELECT ORGANIZATION  ACCOUNT NO 101 INTER COMPANY.NOTICE THAT THIS 
COMPANY HAS A CHECKMARK IN THE FIELD INTER COMPANY ORGANIZATION.

NOW WE WILL SELECT THE GENERAL TAB AND CHANGE THE COMPANY CODE TO A2

NEXT, WE NEED TO SET UP THE A1 COMPANY TO BE ABLE TO A CUSTOMER IN 
THIS TRANSACTION.BY CLICKING THE REFERENCE BUTTON, WE CAN ADD A 
CUSTOMER REFERENCE BY CLICKING TYPE FIELD AND SELECTING CUSTOMER,
101, THAT WILL BE USED FOR THE INTERCOMPANY ORGANIZATION TRANACTION.

NOW WE NEED TO GO BACK TO THE MAIN MENU AND OPEN COMPANY A2 BY 
SELECTING FILE -OPEN-COMPANY-A2

FROM THE MAIN MENU OF THE A2 COMPANY, WE WILL SELECT BASIC-SETUP-
GATWAY-ORGANIZATIONS-OVERVIEW TAB.

THEN WE WILL AGAIN SELECT ORGANIZATION 101 INTER COMPANY AND SELECT 
THE GENERAL TAB.HERE WE WILL CHANGE THE COMPANY CODE TO 101.

NOW AGAIN, BY CLICKING THE REFERENCE BUTTON, WE CAN ADD A  VENDOR 
REFERENCE BY CLICKING IN THE TYPE FIELD AND SELECTING VENDOR.THEN WE 
WILL SELECT THE INTERCOMPANY VENDOR  102  YHAT WILL BE USED IN OUR 
CURRENT A2 COMPANY FOR THE INTERCOMPANY ORGANISATION TRANACTION.

select possible action button and provide the details  also.

WE HAVE NOW ESTABILISHED RELATIONSHIP BETWAEEN THE A1(CUSTOMER) AND 
A2(VENDOR) COMPANY WHICH WILLYOU MAY CREATE INTER COMPANY PURCHAE 
ORDER IN THE A2 COMPANY.



THANKS AND REGARDS
EMPORIS ACADEMY P.LTD, CHENNAI
9940068165

--- In Axapta-Knowledge-Village@yahoogroups.com, Pamela Caliguiri 
[EMAIL PROTECTED] wrote:

 Hello to everyone.
 I am really confused about how to go about setting up the 
necessary 
 intercompany Organization entries for the following scenario:
 
 In Company # 1 (SU4), I want to enter a Purchase Order for Vendor 
 39101 and have it automatically issue a Sales Order for Customer 
 190301 in Company # 2 (PFA).
 
 I understand that I have to establish the intercompany 
relationship 
 by setting up a customer and a vendor entry in the Gateway 
 Organization table, but I am not sure which company needs the 
vendor 
 setup (I had assumed it was Co. #1 with a reference entry to the 
 customer in Co. #2.
 
 Do I need to establish the reverse relationship in BOTH companies? 
In 
 other words, does every Intercompany Organization entry in a 
company 
 consist of both relationships?
 
 I have tried this several ways and can never seem to get it to 
work.  
 I have also read all of the other posts concerning the 
Intercompany 
 setup, but still not sure how to do this in the proper sequence 
 within the companies.
 
 Any help would be greatly appreciated.
 
 THANKS,
 Pam





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[Axapta-Knowledge-Village] Training Classes for Axapta

2007-01-18 Thread ashwathi_123
Dear all,
Those who are willing to take Axapta training(place chennai location), 
pl send mail to
[EMAIL PROTECTED]
Emporis Academy will send reply to you.

regards
ashwathi



[Axapta-Knowledge-Village] Re: Training Classes for Axapta

2007-01-11 Thread ashwathi_123
 EMPORIS ACADEMY P.LTD HAS SO MANY MCT AND MCP IN DYNAMICS -AX HAVING 
RICH EXPERIENCE IN ERP IMPLEMENTATION and THEY ARE GOING TO TAKE 
CLASSES IN ALL MODULES WITH LOW FEES WITH HIGH DURATION OF THE 
TRAINNING DAYS.IF U WANT ANY CLARIFICATION PL CONTACT PHONE NO 
9940068164
EMPORISERP.COM(TO BE HOSTED DURING 3RD WEEK OF JAN'2007)
REGARDS
ASHWATHI

--- In Axapta-Knowledge-Village@yahoogroups.com, ashwathi_123 
[EMAIL PROTECTED] wrote:

 i came to understand that EMPORIS ACADEMY P.LTD. CHENNAI is going to 
 start dynamics-ax classes during feb'2007
 
 regards
 ashwathi





[Axapta-Knowledge-Village] Training Classes for Axapta

2007-01-10 Thread ashwathi_123
i came to understand that EMPORIS ACADEMY P.LTD. CHENNAI is going to 
start dynamics-ax classes during feb'2007

regards
ashwathi