[Axapta-Knowledge-Village] Language change option on Enterprise Portal
Hi all, Language change option is only available in User Options from AX client. Do we have any option to give this facility on the the Enterprise Portal? Thanks Madhu
[Axapta-Knowledge-Village] Workflow Error - The iterator does not designate a valid element
Hi all, I am getting workflow stopped error exactly after the due date and time is completed, if the workflow is not approved by due date. Did you ever notice this error before in your implementations? This is happening only when Escalations is setup. The error message is - The iterator does not designate a valid element. Need your suggestions in avoiding this error message. Thanks Madhu
[Axapta-Knowledge-Village] Re: Workflow Error - The iterator does not designate a valid element
I am doing Role based assignment and seleted Work item owner. --- In Axapta-Knowledge-Village@yahoogroups.com, Jonathan Halland omek...@... wrote: Hi What type of escalation assignment are you using in your configuration? Heirarchy, role or user based? If you making use of a heirarchy based assignment, ensure that you're heirarchy provider will resolve based on the current user. Regards Jonathan http://workflowax.wordpress.com On Mon, Apr 12, 2010 at 11:40 AM, madhubabu_r madhubab...@... wrote: Hi all, I am getting workflow stopped error exactly after the due date and time is completed, if the workflow is not approved by due date. Did you ever notice this error before in your implementations? This is happening only when Escalations is setup. The error message is - The iterator does not designate a valid element. Need your suggestions in avoiding this error message. Thanks Madhu
[Axapta-Knowledge-Village] Re: Workflow Error - The iterator does not designate a valid element
Jonathan, Your suggestion has worked! Thanks a lot! Thanks Madhu --- In Axapta-Knowledge-Village@yahoogroups.com, Jonathan Halland omek...@... wrote: Hi Madhu Try setting your escalation to a different user as using the work item owner role will try and escalate the work-item back to the currently assigned user which doesn't appear to be allowed (looking at the Workflow code in ax). Regards Jonathan On Mon, Apr 12, 2010 at 1:41 PM, madhubabu_r madhubab...@... wrote: I am doing Role based assignment and seleted Work item owner. --- In Axapta-Knowledge-Village@yahoogroups.comAxapta-Knowledge-Village%40yahoogroups.com, Jonathan Halland omekron@ wrote: Hi What type of escalation assignment are you using in your configuration? Heirarchy, role or user based? If you making use of a heirarchy based assignment, ensure that you're heirarchy provider will resolve based on the current user. Regards Jonathan http://workflowax.wordpress.com On Mon, Apr 12, 2010 at 11:40 AM, madhubabu_r madhubabu_r@ wrote: Hi all, I am getting workflow stopped error exactly after the due date and time is completed, if the workflow is not approved by due date. Did you ever notice this error before in your implementations? This is happening only when Escalations is setup. The error message is - The iterator does not designate a valid element. Need your suggestions in avoiding this error message. Thanks Madhu
[Axapta-Knowledge-Village] Issue in generating a report file using Batch Processing..
Hi All, We came across an issue where we are trying to automate printing of reports as files (text file, PDF etc) using batch processing on the server. Printing reports directly working fine and we are able to generate the files, but when we are trying to automate the same thing by adding the report batch into batch queue, the batch gets started and remains in executing stage in batch queue. The batch task never show any error and never ends as well. We have found one link while searching on internet, but the solution mentioned in that is not working. https://blogs.msdn.com/emeadaxsupport/archive/2009/07/15/test.aspx Your help will be really appreciated! Thanks!
[Axapta-Knowledge-Village] Price Unit is not working in Purchase Orders
Hi Friends, Price Unit This displays the number of units for which the cost applies. If the value is 1 or is blank, the cost applies for one unit of the item. If the value is 100, the cost applies for 100 units of the item. When you enter purchase order lines, sales order lines, and inventory journal lines, the unit price is automatically converted for the quantity given on the line. This set up makes sense if the item costs are very low. This functionality is NOT WORKING in AX 4.0 SP1 with Indian Loc. Does it require any setups other than mentioning the Price unit in the Item master??? Please help. Thanks and best regards, Madhu Babu Rapolu
[Axapta-Knowledge-Village] Planned orders are generated for Transfer Orders when Master Scheduling is run??
Hi Friends, I have some open Sales Orders and also some open Transfer Orders (Created). Master Scheduling is run. Now when I see the Planned Orders form, I see the requirements (Planned Purchase Orders and Planned Production Orders) are generated for my open Transfer Order also. Master scheduling should only consider Sales Orders, Forecast and Project Item requirements as INPUTS. But, Transfer Orders are also being considered here. I don't want these Transfer Orders to be considered for Master Scheduling. Please help. Thanks and Best regards, Madhu
[Axapta-Knowledge-Village] Excel templates for Uploading opening Stock
Hi friends, Manually entering opening stock in Movement Journal must be the most laborious job with all those Excise related entries also included. In my current project there are about 1 items as opening stock. I would like to know which tables I have to consider for excel upload of these opening entries. Awaiting your valuable responses friends. Thanks and best regards, Madhu Babu Rapolu
[Axapta-Knowledge-Village] Re: Excel templates for Uploading opening Stock
Hi Sumit, Finally shud i take the following tables in the excel templates: InventJournalTable InventTrans InventSum??? The tables I have uploaded are InventJournalTransa and InventTrans. I have managed all the number sequences in excel template itself. I could upload the data into the Movement Journal Lines. Movement Journal was also posted. I could see the onhand stock. But when I was trying to create a Sales order/Purchase Order /any inventory journals - just after entering the item and i click save I am getting an error message - Illegal Reference and I cannot proceed further. Any answers for this?? Regards, Madhu --- In Axapta-Knowledge-Village@yahoogroups.com, Sumit Loya [EMAIL PROTECTED] wrote: Hi, I wudnt say only InventJournalTrans and InventDim.. All item transactions are also mirrored in InventTrans table and also the on-hand (stock detalis) are stored in InventSum table (Onhand table). Regards, Sumit On 9/25/07, madhubabu_r [EMAIL PROTECTED] wrote: Hi friends, Manually entering opening stock in Movement Journal must be the most laborious job with all those Excise related entries also included. In my current project there are about 1 items as opening stock. I would like to know which tables I have to consider for excel upload of these opening entries. Awaiting your valuable responses friends. Thanks and best regards, Madhu Babu Rapolu
[Axapta-Knowledge-Village] Re: Plating process
Hi Lukas, Thanks for the reply. I am giving an example below: 4LS2057 is manufactured component made out of 1SSSH0.10 (raw matl). This 4LS2057, after manufactured, will go out for plating process (subcontracted) before final assembly. 4LS2057 along with other components is assembled in our factory, final product is 4LSB2057. Where do we accomodate this Plating process in the process? How does the cost of this Plating process is loaded on 4LS2057? Can you also guide me into the area of payment to subcontractor for this plating process done? How can batch and serial numbers aid in cost capturing? Thanks in advance. Regards, Madhu --- In Axapta-Knowledge-Village@yahoogroups.com, Lukas Nugroho Putro [EMAIL PROTECTED] wrote: hi Madhu I did not use routing in production. They only applied Production I. Yes, they use different batch number / serial number eventhough the number is same. But, if we do not want to create new batch number for the rest of the roll after production we still use old serial number.We use new batch number for tracing purpose especially for cost of the good lukas nugroho putro madhubabu_r [EMAIL PROTECTED] wrote: Hi lukas, its a good example. are you using routing in production? U say that each size has a different batch number/serial number eventhough the item number is same??? awaiting ur reply madhu --- In Axapta-Knowledge-Village@yahoogroups.com, Lukas Nugroho Putro sancta_mariae@ wrote: hi... we use batch number for Lot Number and Serial Number to accomodate Item size. example : we have 1 roll steel with size 1300 then we cut it into 2 part but item number still the same, only size is different. 1 roll steel with size 1200 and 800. so everytime they want to produce steel they need to input batch, serial and qty in Production Order and BOM lukas nugroho madhubabu_r madhubabu_r@ wrote: Hi can u explain in detail reg. using batch and serial numbers for this scenario. do u mean that batch and serial number is different after the plating process? how do u show the plating process when I dont have routing here? please reply. madhu --- In Axapta-Knowledge-Village@yahoogroups.com, Lukas Nugroho Putro sancta_mariae@ wrote: hi, i've been implemented for Steel industry. i think it seem like yours. we use batch number and serial number to accomodate user request that they did not want to create new item number after processing. andrianchan msbaxapta@ wrote: Hi, Suggestion would be create Plating as one of the service item and enter the cost as part of the soft BOM. Rgds CM --- In Axapta-Knowledge-Village@yahoogroups.com, madhubabu_r madhubabu_r@ wrote: Hi friends, Plating process is done on almost 70% of components(about 7000 items). Currently, we are implementing only part of Production (No routing is there). Our customer do not want to create a new Item number after Plating operation. Both plated and non-plated components are being stocked with the same item number. What I want is how to load the Plating process cost on these items? I am creating Purchase Orders for this process to aid bill passing. But to load this cost on the items??? Pls help... Thanks and best regards, Madhu Babu Rapolu - Looking for earth-friendly autos? Browse Top Cars by Green Rating at Yahoo! Autos' Green Center. [Non-text portions of this message have been removed] - Choose the right car based on your needs. Check out Yahoo! Autos new Car Finder tool. [Non-text portions of this message have been removed] - 8:00? 8:25? 8:40? Find a flick in no time with theYahoo! Search movie showtime shortcut. [Non-text portions of this message have been removed]
[Axapta-Knowledge-Village] Re: Plating process
Hi can u explain in detail reg. using batch and serial numbers for this scenario. do u mean that batch and serial number is different after the plating process? how do u show the plating process when I dont have routing here? please reply. madhu --- In Axapta-Knowledge-Village@yahoogroups.com, Lukas Nugroho Putro [EMAIL PROTECTED] wrote: hi, i've been implemented for Steel industry. i think it seem like yours. we use batch number and serial number to accomodate user request that they did not want to create new item number after processing. andrianchan [EMAIL PROTECTED] wrote: Hi, Suggestion would be create Plating as one of the service item and enter the cost as part of the soft BOM. Rgds CM --- In Axapta-Knowledge-Village@yahoogroups.com, madhubabu_r madhubabu_r@ wrote: Hi friends, Plating process is done on almost 70% of components(about 7000 items). Currently, we are implementing only part of Production (No routing is there). Our customer do not want to create a new Item number after Plating operation. Both plated and non-plated components are being stocked with the same item number. What I want is how to load the Plating process cost on these items? I am creating Purchase Orders for this process to aid bill passing. But to load this cost on the items??? Pls help... Thanks and best regards, Madhu Babu Rapolu - Looking for earth-friendly autos? Browse Top Cars by Green Rating at Yahoo! Autos' Green Center. [Non-text portions of this message have been removed]
[Axapta-Knowledge-Village] Re: Plating process
Hi lukas, its a good example. are you using routing in production? U say that each size has a different batch number/serial number eventhough the item number is same??? awaiting ur reply madhu --- In Axapta-Knowledge-Village@yahoogroups.com, Lukas Nugroho Putro [EMAIL PROTECTED] wrote: hi... we use batch number for Lot Number and Serial Number to accomodate Item size. example : we have 1 roll steel with size 1300 then we cut it into 2 part but item number still the same, only size is different. 1 roll steel with size 1200 and 800. so everytime they want to produce steel they need to input batch, serial and qty in Production Order and BOM lukas nugroho madhubabu_r [EMAIL PROTECTED] wrote: Hi can u explain in detail reg. using batch and serial numbers for this scenario. do u mean that batch and serial number is different after the plating process? how do u show the plating process when I dont have routing here? please reply. madhu --- In Axapta-Knowledge-Village@yahoogroups.com, Lukas Nugroho Putro sancta_mariae@ wrote: hi, i've been implemented for Steel industry. i think it seem like yours. we use batch number and serial number to accomodate user request that they did not want to create new item number after processing. andrianchan msbaxapta@ wrote: Hi, Suggestion would be create Plating as one of the service item and enter the cost as part of the soft BOM. Rgds CM --- In Axapta-Knowledge-Village@yahoogroups.com, madhubabu_r madhubabu_r@ wrote: Hi friends, Plating process is done on almost 70% of components(about 7000 items). Currently, we are implementing only part of Production (No routing is there). Our customer do not want to create a new Item number after Plating operation. Both plated and non-plated components are being stocked with the same item number. What I want is how to load the Plating process cost on these items? I am creating Purchase Orders for this process to aid bill passing. But to load this cost on the items??? Pls help... Thanks and best regards, Madhu Babu Rapolu - Looking for earth-friendly autos? Browse Top Cars by Green Rating at Yahoo! Autos' Green Center. [Non-text portions of this message have been removed] - Choose the right car based on your needs. Check out Yahoo! Autos new Car Finder tool. [Non-text portions of this message have been removed]
[Axapta-Knowledge-Village] Plating process
Hi friends, Plating process is done on almost 70% of components(about 7000 items). Currently, we are implementing only part of Production (No routing is there). Our customer do not want to create a new Item number after Plating operation. Both plated and non-plated components are being stocked with the same item number. What I want is how to load the Plating process cost on these items? I am creating Purchase Orders for this process to aid bill passing. But to load this cost on the items??? Pls help... Thanks and best regards, Madhu Babu Rapolu
[Axapta-Knowledge-Village] DSA is not updated when Production order of Finished Goods is ended
Hi all, RG1 is selected in the ExciseProdRegister field of InventTable for the Finished Good. I have created and ended a Production Order of this finished good. When I try to Update DSA (Production / Periodic / Excise / Update DSA) I am getting the following error: Item of production order: 0019_113 Reference for call of number sequences is not specified. I have even tried to run NumberSequence Wizard once again, but could not do it as transactions are existing. Kindly help me out in this issue. I have even raised a Service Request on Microsoft, but even they could not help me till date... Awaiting ... Madhu
[Axapta-Knowledge-Village] Re: Production-I lead times
hi Routing will not be there in Production-I license. now tell me how to handle the lead times. regds madhu --- In Axapta-Knowledge-Village@yahoogroups.com, Hardi [EMAIL PROTECTED] wrote: Hi, Not very sure about scope of the licenses.. but if you can do job schedule, then I guess you can put the delay time in the setup field time in the route master. This can be set down to the minutes. cheers Hardi --- In Axapta-Knowledge-Village@yahoogroups.com, madhubabu_r madhubabu_r@ wrote: Hi all, Our customer has taken license for Production-I for the first phase. We will implement Production-II (Routing) in second phase. I have a problem here. For master scheduling to plan the Production orders I have to give Production lead time against all the Bill of Materials. I have two options for giving the Production lead times: 1. Item master | Quantity tab | Inventory Field group | Lead time: here I can mention the time required for manufacturing that particular BOM and 2. Item master - Setup - Item coverage - Lead time tab - Production time. Here I can only mention the time in days and that too only integer values and not the decimal values. All the components at our clients place are made in lot of numbers. and They can give me the production lead time only in minutes or seconds. Which I am unable to enter in the production lead time field. Please help me how to got about this... regds Madhu babu
[Axapta-Knowledge-Village] Production-I lead times
Hi all, Our customer has taken license for Production-I for the first phase. We will implement Production-II (Routing) in second phase. I have a problem here. For master scheduling to plan the Production orders I have to give Production lead time against all the Bill of Materials. I have two options for giving the Production lead times: 1. Item master | Quantity tab | Inventory Field group | Lead time: here I can mention the time required for manufacturing that particular BOM and 2. Item master - Setup - Item coverage - Lead time tab - Production time. Here I can only mention the time in days and that too only integer values and not the decimal values. All the components at our clients place are made in lot of numbers. and They can give me the production lead time only in minutes or seconds. Which I am unable to enter in the production lead time field. Please help me how to got about this... regds Madhu babu
[Axapta-Knowledge-Village] Re: Has any body gone live with Production-I only??
Due to some financial reasons and other reasons our customer wants to implement production-I in phase-1 and production-II in phase-II. in first phase there willl be no routing management. i am worried about many things. I am right now anyway testing them but if anyone had done this before it would save my time. 1. Ledger Posting in this case should only be done using Production Groups. (Hope this is right) When we go for Production-II I may go for Item+Category or Item+Workcenter. What would be the effect of production costing in that case? 2. When we add routes in phase-II, how the work-in-process / open transactions at that time should be handled? etc., etc., regds babu following r the issues --- In Axapta-Knowledge-Village@yahoogroups.com, Tracy-Ann [EMAIL PROTECTED] wrote: Tell us wht the proble is. - Original Message From: madhubabu_r [EMAIL PROTECTED] To: Axapta-Knowledge-Village@yahoogroups.com Sent: Monday, 23 April, 2007 7:10:58 AM Subject: [Axapta-Knowledge-Village] Has any body gone live with Production-I only?? Hi friends, Has anybody gone live with Production-I along with Finance and Trade Logistics? I have some issues with this... regds Babu ___ Yahoo! Answers - Got a question? Someone out there knows the answer. Try it now. http://uk.answers.yahoo.com/ [Non-text portions of this message have been removed]
[Axapta-Knowledge-Village] Has any body gone live with Production-I only??
Hi friends, Has anybody gone live with Production-I along with Finance and Trade Logistics? I have some issues with this... regds Babu
[Axapta-Knowledge-Village] Re: Qurantine Orders
Hi Ashwani, i have tried ur way. delivery remainder of the purchase order is not updated in ur case also. regds babu --- In Axapta-Knowledge-Village@yahoogroups.com, ASHWANI JAIN [EMAIL PROTECTED] wrote: Dear Prakash, If you use the Quarantine reject funtionality, that means you are rejecting / scrapping the reject material inhouse, instead of returning it to the vendor. So system as per logic also, if some item is rejected inside your organisation while you have procured 100 qty, then you have to pay full amount to vendor. In your scenerio, if you want to really reject and return the material to the vendor, then before first spli the main quarantine into two Quarantine orders using split functionality. Then for the reject qty, define the new warehouse as reject warehouse (at Dimension tab) and end the quarantine order. When you end, now system will transfer the stock to this reject warehouse. From this warehouse, create a new Returned Item PO and return the material to vendor using negative GRN (Packing slip). Using this way, you can fullfill ur scenerio without any customization. Else customization is required to handle this issue, which may be lengthy task. Try this workaround, if workable in ur scenerio, els you have to opt for customzation.. Dear Babu, Perhaps you scenerio / idea may not work in case, the deleiver remainder will be come zero, e.g.: if PO qty is 100 and you recieve 100 pcs, then line status will become received, and now you will not be albe to carry out the further packing slip (as packing slip button gets de-activated) for that line till it is invoiced (if invoiced order locked is not applicable) In case any conflict / quey please feel to ask Thanks, Ashwani Jain - Original Message From: madhubabu_r [EMAIL PROTECTED] To: Axapta-Knowledge-Village@yahoogroups.com Sent: Tuesday, 17 April, 2007 9:48:05 PM Subject: [Axapta-Knowledge-Village] Re: Qurantine Orders I have a wierd idea...I donno whether it is correct or not...but results are seen. After ending Quarantine Order, Pass negative Gate entry for Packing slip for 20 nos. Then you will have only 80 nos. received in the Purchase Lines. An you can only invoice update for 80 nos. regds Babu --- In Axapta-Knowledge- [EMAIL PROTECTED] ups.com, zyx_ zyx_@ . wrote: Hi, I will explain the screnario like this,I have created a purchase order for 100 quantities, in quarantine 20 quantities are rejected, so i split the 100 quantities in quarantine into 80 and 20 and scrapping the 20 quantities in the quarantine, the system allows to invoice 100 quantities that i have received against the purchase order which includes rejected quantities in the quarantine, but my company needs a report which includes the good quantities ie 80 quantities that is recieved after quarantine. Is there any procedure in axapta to generate such kind of report With Regards Prakash Send a FREE SMS to your friend's mobile from Yahoo! Messenger. Get it now at http://in.messenger.yahoo.com/ [Non-text portions of this message have been removed]
[Axapta-Knowledge-Village] Re: Qurantine Orders
my suggestion works only for partial deliveries... --- In Axapta-Knowledge-Village@yahoogroups.com, ASHWANI JAIN [EMAIL PROTECTED] wrote: Dear Prakash, If you use the Quarantine reject funtionality, that means you are rejecting / scrapping the reject material inhouse, instead of returning it to the vendor. So system as per logic also, if some item is rejected inside your organisation while you have procured 100 qty, then you have to pay full amount to vendor. In your scenerio, if you want to really reject and return the material to the vendor, then before first spli the main quarantine into two Quarantine orders using split functionality. Then for the reject qty, define the new warehouse as reject warehouse (at Dimension tab) and end the quarantine order. When you end, now system will transfer the stock to this reject warehouse. From this warehouse, create a new Returned Item PO and return the material to vendor using negative GRN (Packing slip). Using this way, you can fullfill ur scenerio without any customization. Else customization is required to handle this issue, which may be lengthy task. Try this workaround, if workable in ur scenerio, els you have to opt for customzation.. Dear Babu, Perhaps you scenerio / idea may not work in case, the deleiver remainder will be come zero, e.g.: if PO qty is 100 and you recieve 100 pcs, then line status will become received, and now you will not be albe to carry out the further packing slip (as packing slip button gets de-activated) for that line till it is invoiced (if invoiced order locked is not applicable) In case any conflict / quey please feel to ask Thanks, Ashwani Jain - Original Message From: madhubabu_r [EMAIL PROTECTED] To: Axapta-Knowledge-Village@yahoogroups.com Sent: Tuesday, 17 April, 2007 9:48:05 PM Subject: [Axapta-Knowledge-Village] Re: Qurantine Orders I have a wierd idea...I donno whether it is correct or not...but results are seen. After ending Quarantine Order, Pass negative Gate entry for Packing slip for 20 nos. Then you will have only 80 nos. received in the Purchase Lines. An you can only invoice update for 80 nos. regds Babu --- In Axapta-Knowledge- [EMAIL PROTECTED] ups.com, zyx_ zyx_@ . wrote: Hi, I will explain the screnario like this,I have created a purchase order for 100 quantities, in quarantine 20 quantities are rejected, so i split the 100 quantities in quarantine into 80 and 20 and scrapping the 20 quantities in the quarantine, the system allows to invoice 100 quantities that i have received against the purchase order which includes rejected quantities in the quarantine, but my company needs a report which includes the good quantities ie 80 quantities that is recieved after quarantine. Is there any procedure in axapta to generate such kind of report With Regards Prakash Send a FREE SMS to your friend's mobile from Yahoo! Messenger. Get it now at http://in.messenger.yahoo.com/ [Non-text portions of this message have been removed]
[Axapta-Knowledge-Village] Captive Excise Invoice
Hi friends, When an excisable finished product is used for manufacturing of another product, it is taken out from finished goods warehouse using a captive excise invoice. This is a common scenario. How should be handle this in Axapta? Thanks and best regards, Madhu Babu Rapolu
[Axapta-Knowledge-Village] Re: Qurantine Orders
I have a wierd idea...I donno whether it is correct or not...but results are seen. After ending Quarantine Order, Pass negative Gate entry for Packing slip for 20 nos. Then you will have only 80 nos. received in the Purchase Lines. An you can only invoice update for 80 nos. regds Babu --- In Axapta-Knowledge-Village@yahoogroups.com, zyx_ [EMAIL PROTECTED] wrote: Hi, I will explain the screnario like this,I have created a purchase order for 100 quantities, in quarantine 20 quantities are rejected, so i split the 100 quantities in quarantine into 80 and 20 and scrapping the 20 quantities in the quarantine, the system allows to invoice 100 quantities that i have received against the purchase order which includes rejected quantities in the quarantine, but my company needs a report which includes the good quantities ie 80 quantities that is recieved after quarantine. Is there any procedure in axapta to generate such kind of report With Regards Prakash
[Axapta-Knowledge-Village] Setup of non-excisable warehouse in AX 4.0
Hi freinds, We are working on AX 4.0 with Indian Localization. Our customer has two excisable warehouses and two non-excisable warehouses. In the Basic / Setup / Company Information / IND Localization tab I have selected XM in Manufacturer / dealer field of Excise field group. My query is how to setup non-excisable warehouse. ECC number field of Warehouse form is mandatory and there will be no ECC number for non- excisable warehouses. I am facing the same problem when I am doing setup for Subcontracting. Creation of a vendor warehouse also requires a ECC number. Please help me out with some solution. This scenario is same in AX 3.0 also and most of your might have worked on creating a non-excisable warehouse. Regards, Babu
[Axapta-Knowledge-Village] Re: Unable to post invoice for partial received items in Purchase Order
we have taken up this issue with microsoft. microsoft has suggested the steps to install the hotfixes in their respective sequence. one problem got solved n one problem came up... microsoft asks to register one more support request for the new problem... should go for the new service request now to solve new problem of partial invoicing of purchase order. if u have any solution please let me know... babu --- In Axapta-Knowledge-Village@yahoogroups.com, Akshay [EMAIL PROTECTED] wrote: Hi Madhubabu, Can you tell me is there something that you did at the time of re- installing the patch, or was it just a miracle installation. I think many partners are facing this problem. Thanks Akshay [Non-text portions of this message have been removed]
[Axapta-Knowledge-Village] Re: Unable to post invoice for partial received items in Purchase Order
hi jay, currently, our problem is still unresolved. however, please find below list of hotfixes I found in Project after expanding Private menu: - INDLOC_ECESSonTDS - INDLOC_GTA_TCS - INDSP4HF01 - INDSP4HF02 - INDSP5HF01 What we have installed are given below: 1) AX30_SP5_CDCR_GTA_TCS 2) AX30_SP5_CDCR_E-cessOnTDS 3) AX30_SP5_CDCR_StatementOfTDSAndTCS 4) INDSP5HF01 I wouldlike to ask u exactly what problem u r facing currently. Is the the same problem i am facing i.e., unable to post partial invoice of purchase order??? regds babu --- In Axapta-Knowledge-Village@yahoogroups.com, jay_naik_99 [EMAIL PROTECTED] wrote: Dear Madhubabu As far as I know this issue is still occuring for us and the hotfixes given by Microsoft are not working If you were able to resolve the issue would certainly like to know as to what you have done ? Also could you give me a list of hotfixes you installed. This can be accesed thru admin login and clicking on the projects icon and exapnding the private menu. We can then do the same here and have the issue resolved. Regards, Jay --- In Axapta-Knowledge-Village@yahoogroups.com, madhubabu_r madhubabu_r@ wrote: we have taken up this issue with microsoft. microsoft has suggested the steps to install the hotfixes in their respective sequence. one problem got solved n one problem came up... microsoft asks to register one more support request for the new problem... should go for the new service request now to solve new problem of partial invoicing of purchase order. if u have any solution please let me know... babu --- In Axapta-Knowledge-Village@yahoogroups.com, Akshay akshay.axapta@ wrote: Hi Madhubabu, Can you tell me is there something that you did at the time of re- installing the patch, or was it just a miracle installation. I think many partners are facing this problem. Thanks Akshay [Non-text portions of this message have been removed]
[Axapta-Knowledge-Village] Re: Unable to post invoice for partial received items in Purchase Order
Hi Jay, Yes, we have installed E-cess and eTDS hotfixes. Before installing these everyting was working fine. I think these hotfixes are problematic. I got some other weird errors after installing these hotfixes. I have already posted this in this group - Posting of Sales invoice with items of type Service. I was unable to post invoice against such sales orders. For this I have already contacted microsoft. They have suggested us to reinstall again. We have tried literally a number of times. Finally yesterday itself we got the problem resolved. And funny thing is we do not know the reason of this till now and neither microsoft does. So now what Jay??? What should I do now??? Regds, Babu --- In Axapta-Knowledge-Village@yahoogroups.com, jay_naik_99 [EMAIL PROTECTED] wrote: Dear Madhubabu, Are hot fixes for Ecess and E TDS instaled ? Please check this under projects in-shared projects. This is an issue with these hotfixes installed. If possible try the same without this hot fixes and report to MiCROSOFT about the same.They will update you about the same. Regards, Jay --- In Axapta-Knowledge-Village@yahoogroups.com, madhubabu_r madhubabu_r@ wrote: Hi all, I am unable to post invoice for partially received quantity. I am getting the following error: Purchase order can be invoiced only after packing slip is generated. I am using Axapta 3.0. Please help. Did I miss any setups regarding this??? Regds Babu
