[Axapta-Knowledge-Village] Re: Error when the concurrent users exceeds 30
Hi, Mostly it is license issue. Probably u have 30 client limit You can track on line users PRASANNA --- In Axapta-Knowledge-Village@yahoogroups.com, Anitha S mail2eani...@... wrote: Hi, we are getting the below error when the number of concurrent users Exceeds 30. Is it a license problem??? or any other issues?? Regards, Anitha
[Axapta-Knowledge-Village] Re: URGENT HELP
Hi This kind of error comes if same line no is generated Please check t line nos in table Hope this will help PRASANNA --- In Axapta-Knowledge-Village@yahoogroups.com, Khalil Rehman khalilrehm...@... wrote: Dear All, i have a problem in Production Module, when ever i am going to add items under production order so through Production Order - BOM. it is adding items properly but some time it generate an error if more line. the error is as below CANNOT CREATE RECORD IN PRODUCTION BOM, PRODBOM The Record already exist. can you give me any solution. some time giving illegal reference error also for some items. best regards. KHALIL UR REHMAN _ Keep your friends updatedeven when you're not signed in. http://www.microsoft.com/middleeast/windows/windowslive/see-it-in-action/social-network-basics.aspx?ocid=PID23461::T:WLMTAGL:ON:WL:en-xm:SI_SB_5:092010
[Axapta-Knowledge-Village] Re: One invoice against two sales order
Hi Nitin , Thank you very much. It also works in Ax 3.0 also Thanks again. PRASANNA --- In Axapta-Knowledge-Village@yahoogroups.com, NITIN DESALE nitindes...@... wrote: Hi, I am not sure its available in 3.0 or not.but in 4.0 sp2 you can post invoice against multiple sales order  (Domestic or Export)For that some steps you need to follow as below... customer account should same.select the both sales order using Ctrl key-- posting option should enable only  click itnew window should appear after that select the Other Tab --in summary order select the invoice account from summary update enum-- click on Arrange button it will show you single line in Overviewbut in line tab u should able to see selected all part details.--- post it by OK buttonsame process you need to follow upto invoice. for detail find an attachment.I hope it will help you. Regards Nitin Desale 9767896645 --- On Wed, 18/11/09, prasanna_koulgi prasanna_kou...@... wrote: From: prasanna_koulgi prasanna_kou...@... Subject: [Axapta-Knowledge-Village] One invoice against two sales order To: Axapta-Knowledge-Village@yahoogroups.com Date: Wednesday, 18 November, 2009, 9:19 AM  Hi, Is it possible to create one invoice against two or more Sales orders in Axapta 3.0 SP5 . If yes then please guide to setup this . If no it this facility is avaliable in 4 or 2009 Thanks in adavance PRASANNA The INTERNET now has a personality. YOURS! See your Yahoo! Homepage. http://in.yahoo.com/
[Axapta-Knowledge-Village] One invoice against two sales order
Hi, Is it possible to create one invoice against two or more Sales orders in Axapta 3.0 SP5 . If yes then please guide to setup this . If no it this facility is avaliable in 4 or 2009 Thanks in adavance PRASANNA
[Axapta-Knowledge-Village] Re: Cost Amount Adjustment
hi, This field get updated when you run the Weighted avg. rate or an adjustment entry through IM --periodic --closing adj. -- adjustment -- transaction PRASANNA --- In Axapta-Knowledge-Village@yahoogroups.com, fenie_kswt fenie_k...@... wrote: Hi, In InventTrans table, what's the field CostAmountAdjustment indicates? When is the table updated? Thx
[Axapta-Knowledge-Village] Re: One feild in a table / form should take input in different Language
Try to apply the font properties for tht particular field... PRASANNA --- In Axapta-Knowledge-Village@yahoogroups.com, nahidansar nahidan...@... wrote: Hi All, The requirement is: only One feild of the forms should take user inputs in arabic language. Can anyone tell me how to acheive this. Thanks in advance.
[Axapta-Knowledge-Village] Re: Prevent users from select ledger account in the reports
I dont think you can block those report parameters from security, One way is you can put the conditions in one of report method ... PRASANNA --- In Axapta-Knowledge-Village@yahoogroups.com, AX Consultant ax.consult...@... wrote: Thanks Adeel for your reply.. I mean for example if one user has user right to view Account Statement Report, and I want to prevent him from view that report for Sales Account, How can I do that? I think even if I did record level security for that account, the user will be able to view the report for that account. Thanks Regards, Mohd From: Adeel Shafqat adeel...@... To: Axapta-Knowledge-Village@yahoogroups.com Sent: Tuesday, July 7, 2009 10:02:32 PM Subject: [Axapta-Knowledge-Village] Re: Prevent users from select ledger account in the reports Hi Mohd, You can restrict any user from accessing ledger account. Here is the Example for restriction on Printing across Invoice in Account Payable Administration- Inquiries-User permissions- (Tab)Overview (Select User)-(Tab) Permissions - (e.g.) Account payable - Daily - Purchase Order- Inquiries- Invoice- Show- (Select the View Original and Show Invoice) and Select No Access on right Radio button Please go through from the steps then, hopefully you will got the answer. Best regards, Syed Adeel Shafqat Ms. Dynamics AX Consultant --- In Axapta-Knowledge- vill...@yahoogro ups.com, AX Consultant ax.consultant@ ... wrote: Hi All, How can I prevent some users from select ledger account or Dimension while viewing any financial report. Taking in considerations that the Chart of Accounts is shared (Virtl Company) for more than one company. I tried to use user validation that exist on the chart of accounts details by select validate user Table and select one user but I found that will prevent the others users from using that account in the transactions not in the reports. Thanks Best Regards, Mohd
[Axapta-Knowledge-Village] Re: Supplier Invoice Posting Error - Urgent Help Required
Dear Ckeck the Line nos. for error giving orders. PRASANNA Dear All, I am geting the following error in the posting of some invoices while some Invoices of same supplier are posting correctly: Voucher 11014_045, date 28/05/2009, account 1501011001, amount currency 7,644.76 , amount MST 28,667.85 , alternative amount 0.00 , currency USD, text Please help urgently in this regards, Hasan Bukhari.
[Axapta-Knowledge-Village] Smart Heap library
Dear friends, I am getting Smart Heap library error Out of memory. Please free some memory and Press retry while connecting through AOS only for particular user (e.g. AX1). If I use different user name (e.g. AX2) from the same machine it works fine. And that user (AX1) works fine from other PC. We are using AX 3.0 SP5 Can any body expalin me why this is happening how to resolve this Thanks in Adv. PRASANNA
[Axapta-Knowledge-Village] Re: Need help...while bank payment Through GENERAL JOURNAL in AX 4.0
Hi I feel it is a line no. problem . delete this voucher create again . Your problem should get solved PRASANNA --- In Axapta-Knowledge-Village@yahoogroups.com, NITIN DESALE nitindes...@... wrote: Hi all, As mention in subject line i am trying to make payment through General journal with allowed negative amount , i want to debit ledger a/c that is Repair and Maintanace machinary a/c with Taxation VAT 12.5 and credit to Bank a/c. when a'm validate that journal it show Journal is ok but at the time of posting it's throwing an error without taxtion i'm able to posting that voucher but with taxtion i'm not. error as below. 1) Voucher BP0948, date 04/04/2009, account 47500019, amount currency 813.00, amount MST 813.00, alternative amount 0.00, currency INR, text Pd to Vitronics Controls For Purchase Stabilzer For Mashine 2)Voucher BP0948, date 04/04/2009, account 6223, amount currency 6,500.00, amount MST 6,500.00, alternative amount 0.00, currency INR, text Pd to Vitronics Controls For Purchase Stabilzer For Mashine 3)Voucher BP0948, date 04/04/2009, account 5729, amount currency -6,500.00, amount MST -6,500.00, alternative amount 0.00, currency INR, text Pd to Vitronics Controls For Purchase Stabilzer For Mashine The transactions on voucher BP0948 do not balance as per 04/04/2009. (Company currency: 813.00 - secondary currency: 0.00) Posting has been canceled. any help will be highly appreciate. Thank'x Nitin Add more friends to your messenger and enjoy! Go to http://messenger.yahoo.com/invite/
[Axapta-Knowledge-Village] Re: How to pick the relevant Packing slip Id for every Sales Invoice number.
--- In Axapta-Knowledge-Village@yahoogroups.com, rohvas roh...@... wrote: Hi, In the Inventtrans table both fields are avaliable i.e. Sales Invoice number relevant packing slip id PRASANNA Hi, Is it possible to pick up the relevant packing slip id for every sales invoice number provided I have only Sales Invoice number its voucher info in the Ledger Transactions form? Kindly guide me on this. Best Regards, Rohini.
[Axapta-Knowledge-Village] Re: Microsoft Support Question
--- In Axapta-Knowledge-Village@yahoogroups.com, Subbu Hi Subbu, I am also working at client End using AX 3(sp5). We also faced a lot of problem from support vendor. From last one half year we are going with without support. Till now I am managing all queries, report development required customization PRASANNA subbu...@... wrote: Hi, I work for an end client who are using AX3.0. We were trying to get rid of partner and went direct with MS for AX support. For 'Customer' support, they are asking about 60K+USD/annum for 30 hours. Here are my thoughts. 1. MS is always tier1 support. I feel they are one of the dumbest people i ever come across...For example, vendor aging report. Pathetic.. 2. MS support sucks for AX4.0 because of DIS.AOD file. They will not tell us the objects in question for the fix rather they will give the whole AOD file which will have every fix. It takes ages to extract the fix for some of the critical issues 3. Honestly, they are bugs in the system. They should be not charging us for fixing their bugs... 4. Documentation on the issue sucks 5. KB article information on some of the bugs are horrible. 4. I know/dealt with almost all each and every object in axapta... Do you know if we really need to pay 60K for support from MS? It feels to me that a lot of money for the services we get from them. Are there any companies out there that they dont use MS support? I am interested to know... Appreciate any help. Kind regards, Subbu
[Axapta-Knowledge-Village] Re: Changing Inventory Valuation Method
--- In Axapta-Knowledge-Village@yahoogroups.com, nidhi magon hi... I feel you need to close all the open orders for this. You can try this... PRASANNA nidhimagon_...@... wrote: Hi, Check Inventory model parameters. I think you use inventory adjustment . your problem will be solved..  --- On Sun, 3/22/09, Axapta Consultant consultant.axa...@... wrote: From: Axapta Consultant consultant.axa...@... Subject: [Axapta-Knowledge-Village] Changing Inventory Valuation Method To: Axapta Knowledge Village axapta-knowledge-village@yahoogroups.com Date: Sunday, March 22, 2009, 2:37 PM Hi,  How can I change the inventory model group from Standard Cost to FIFO of an Item which has got transaction and price is enabled with Standard Cost. If I change the inventory model group it prompts following message  The item is set to be evaluated by inventory model âStandard cost'. The system cannot convert the item to be evaluated by an inventory model of type âTransactions settledâ only inventory models of type âTransactions not settledâ can be selected.  I'll be thankful for quick response and solution.  Thanks Â
[Axapta-Knowledge-Village] Re: Techincal Query
Dear You have to take Sales line as your main table accordingly search in the currosponding header.. PRASANNA --- In Axapta-Knowledge-Village@yahoogroups.com, abhishek mehta [EMAIL PROTECTED] wrote: Hi All, I am developing a report(Packing Slip) which should contain the data from Header level and Line level... In standerd Ax report it prints like first Header level data will get printed then Line level data will be printing and this continues for all recoeds My concern in this report is the I have to print the data where Header level Data Prints first then in same line Line level Data will be printing which has got multiple records, Like Lets assume Header is Sales Order and Line is Sales Line Column should appear like this. Sales order no,Sales Record id, SalesLine record(Item Number,Item Dimension). Pls help me out me in this case is it achievable or not If yes then how we can achieve it Pls reply Thnx Regards Abhishek Mehta __ Do You Yahoo!? Tired of spam? Yahoo! Mail has the best spam protection around http://mail.yahoo.com
»Ø¸´£º Re: [Axapta-Knowledge-Village] Report export to excel in AX
Dear U can select ASCII format with extension xls ... It will get opened in excel. --- In Axapta-Knowledge-Village@yahoogroups.com, johnny tang [EMAIL PROTECTED] wrote: Dear Vamsi Praneeth, Thanks for your reply. Yes, so far there is no option for exporting the report to excel using the default print functionality in AX, so i want to find if there are the good solution except the code or some example code. Thanks. Best Regards, Johnny Tang 2008-10-14 vamsi praneeth [EMAIL PROTECTED] дµÀ£º Dear Johnny Tang, This has nothing to do with AX 4.0. Coz even I'm an novice user of AX 4.0. But could you just explain me how could you choose a report as HTML type and save it as an xls file [:O] Well, as far as I know there's no option to export to a report into xls using the default print to file functionality. I guess you need to code a bit to export into xls format! Since even I'm new to AX, I hope you'd get a valid suggestion from a pro Regards, Vamsi Praneeth --- On Tue, 10/14/08, johnny tang [EMAIL PROTECTED] wrote: From: johnny tang [EMAIL PROTECTED] Subject: [Axapta-Knowledge-Village] Report export to excel in AX To: Axapta-Knowledge-Village@yahoogroups.com Date: Tuesday, October 14, 2008, 7:48 AM Dear all, There was the problem about report to excel in AX, i selected the export type is HTML, and specify a target file with an xls extention, but when i opened the file, the formatting was wrong. Do you have any idea on how to export the report to excel in AX? Any suggestion would be appreciated. Thanks. Best Regards, Johnny Tang - ÑÅ»¢ÓÊÏ䣬ÄúµÄÖÕÉúÓÊÏ䣡 - ÑÅ»¢ÓÊÏ䣬ÄúµÄÖÕÉúÓÊÏ䣡
[Axapta-Knowledge-Village] Re: Problem while invoicing a PO
Hi. This is not a problem of unit coversion If you have not specified the Inventory Unit in PO u specified the unit , such error comes... For invoicing I use the method wherein I put rounded physical inventory on Line detail Tab while invoicing.. THis may help you PRASANNA --- In Axapta-Knowledge-Village@yahoogroups.com, pradeepkanagaraj [EMAIL PROTECTED] wrote: Thanks Kiran. However I had tried doing this already. Still it doesn't work. Any other solution that you can suggest? Regards, KP --- In Axapta-Knowledge-Village@yahoogroups.com, kkthadishetty kkthadishetty@ wrote: Hi, i think there was a problem in the unit conversion only... insted of converting 1 metric ton in to bags.. Convert Bags into metric tons. better define unit conversion for item from inventory units to the trading unit... revert me once u done this... kkthadishetty@ regards kiran --- In Axapta-Knowledge-Village@yahoogroups.com, pradeepkanagaraj pradeepkanagaraj@ wrote: Hi all, The problem is as follows: A PO was made for Cement (500 qty) with purchase unit Metric Tonnes, and inventory unit is Bags. The conversion is 1 MT (Decimals : 3) = 20 bags (Decimals : 1). Approximately 10 packing slips have been updated for a total of 490 MT. While trying to invoice the packing slips (for a qty 47.4 MT = 948 Bags), the following error appears: Physical updating quantity in the inventory unit Bags must be other than zero. I then tried invoicing for various quantities and got the same error. The invent model group settings for the item are: -Weighted average model -Post financial negative inventory -Include physical quantity -Post physical transactions to ledger -Post financial transactions to ledger Can anyone explain the reason and solution for the same? Regards, KP
[Axapta-Knowledge-Village] Re: How to display report item group wise?
--- In Axapta-Knowledge-Village@yahoogroups.com, NITIN DESALE [EMAIL PROTECTED] wrote: Please tell us which is the table u r selecting to fetch data. Also you can use join link inventtable's itemgroupId PRASANNA Dear all, I have a report i want to display that report with itemgroup wise eg. FG, Bought out etc.  There are two tables Inventsum and Inventdim, when i drag intemgroupid from inventitemgroupid table then it become complex it go in to process stack it.  pls let me know who to solve it.  Regard Nitin Desale Pune  Unlimited freedom, unlimited storage. Get it now, on http://help.yahoo.com/l/in/yahoo/mail/yahoomail/tools/tools-08.html/
[Axapta-Knowledge-Village] Re: How do I change the default date/time for a user within DAX
--- In Axapta-Knowledge-Village@yahoogroups.com, cpw1323 [EMAIL PROTECTED] wrote: Form Menu TOOLS --system date. You can change the date PRASANNA How do I change the default date/time for a user within DAX... Thank you.
[Axapta-Knowledge-Village] Re: How to display report item group wise?
--- In Axapta-Knowledge-Village@yahoogroups.com, Nitin
[EMAIL PROTECTED] wrote:
hi
Please specify your exact requirement , So that I can give you the
logic outline...
PRASANNA
Hi,
As I said There are two tables Inventsum Inventdim when I add
Inventtable in data source and link with Inventsum table that time
it show blank report.
That's why I'm using display method for fetching the data, it display
ItemGroupId but not group wise.
//Below method use to display ItemGroupId
display ItemGroupId InventTable ()
{InventTable InventTable;
;
return InventTable::find (InventSum.ItemId).ItemGroupId;
}
Thank'x
Nitin
[Axapta-Knowledge-Village] Re: PO Error in Axapta.
--- In Axapta-Knowledge-Village@yahoogroups.com, Khalil Rehman dear Pls check all line Nos in Purchase Order... How many line r in PO ?? I think this error is due to line No duplication. PRASANNA Dear Alls, can you check the error and give the sujjestions. we have already setup Foriegn currency and if we convert from USD to SAR then its ok and posting of invoice is done. in USD i cannt and getting the same attached Error. regards. Khalil _ Explore the seven wonders of the world http://search.msn.com/results.aspx?q=7+wonders+worldmkt=en-USform=QBRE
[Axapta-Knowledge-Village] Re: Need Help
--- In Axapta-Knowledge-Village@yahoogroups.com, Sanam Khan [EMAIL PROTECTED] wrote: Hi there, Can you just explain what is t need It will better for us to check Form LedgerJournalTransVendPaym requires an active buffer. this error states that this form should be called through another form/class (i.e. from Vendor payment Journal) PRASANNA 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
[Axapta-Knowledge-Village] Re: Hiding Code
Hi there... As AXAPTA is open source. It is not possible... PRASANNA --- In Axapta-Knowledge-Village@yahoogroups.com, cool_minakshi [EMAIL PROTECTED] wrote: Hi EveryBody, Can any one please help me to secure my code. Actually we dont want our code to be seen by any one including clients and other MS Partners . Can we secure our code as we do in Visual Basic where we make .exe of our code and deliver just that to clients so that no body can penetrate that code, i want same thing to be done in Ax4 Thanks in advance.
[Axapta-Knowledge-Village] Re: Free Text Invoice
--- In Axapta-Knowledge-Village@yahoogroups.com, Anks [EMAIL PROTECTED] wrote: hi , I far me there is no Indian Localization for Free Text Invoice If you want that it needs a customisation... You can add a new line with VAT account amount. PRASANNA hi ! i'm working with AX 4.0 SP1 (India Localization) I am in a situation where i have to sell a fixed asset. I am using a free text invoice for this. My problem is: I have to apply VAT on this sale. How can i do this? There are no indian sale tax features for free text invoice? Plz advice. Rgds, Ashish
[Axapta-Knowledge-Village] Re: Delivery date mandatory before invoicing
Hi Simplest way is to make make the salesline field mandatory. PRASANNA --- In Axapta-Knowledge-Village@yahoogroups.com, Axapta Material [EMAIL PROTECTED] wrote: Hi all, I am doing a customization where I have to make delivery field in sales line mandatory. I have to do validation before invoicing ..If the delivery date is empty then don't let the user invoice the sales order and give message that the delivery date field is mandatory. I am trying the best way to do it.Where should i put the code since if the date field is empty I have to send false for invoicing? Any suggestions or help? Thanks in advance
[Axapta-Knowledge-Village] Re: Non editable field
--- In Axapta-Knowledge-Village@yahoogroups.com, venki_armold In field's properties set allow Edit to NO PRASANNA [EMAIL PROTECTED] wrote: Hi, I have created a form, Here in this form after entering the value in one of the field once i save the form this field should become uneditable.
[Axapta-Knowledge-Village] Re: Cheque printing
Otherwise you can see it from Bank -- Bank Account --setup --cheque Layout. PRASANNA.. Gyan, What you can do here is to modify the cheque report. Using the AOT of MS Dynamics. - Original Message From: gyanendra sahoo [EMAIL PROTECTED] To: Axapta-Knowledge-Village@yahoogroups.com Sent: Tuesday, June 3, 2008 12:57:05 PM Subject: [Axapta-Knowledge-Village] Cheque printing Hi All, Any idea how do we configure cheque printing on preprinted stationery in Ax. We have some default cheque format which we can use but in that, can we make any change of positioning of the data to be printed on the preprinted stationery. I check all the options from my side but unable to do that. Any idea on this. Thanks in advance Gyan
[Axapta-Knowledge-Village] Re: Sales Invoice Report Design
Hi, I am changing it in the getfromdialog... if (ItemGroup == '2') element.design(ReportDesign2); else element.design(ReportDesign1); it works fine for me just check this also PRASANNA --- In Axapta-Knowledge-Village@yahoogroups.com, ricardodegouveia [EMAIL PROTECTED] wrote: Hi all, I'm trying to create multiple designs for the salesinvoice report as i want a different layout of the report for different customer groups. I hae copied the standard design and named it copyofstandard and changed the layout.Now how do i get it to call my new design for the specific customer group? I have tried the element.desgin (copyofstandard); command in the init method but i just goes into an endless loop or something. Can anyone tell me whats wrong? Thanking you in advance. Ricardo
[Axapta-Knowledge-Village] Re: Service Pack
Hi, On system menu help -- About , you can see which SP is installed PRASANNA --- In Axapta-Knowledge-Village@yahoogroups.com, nihar saraiya [EMAIL PROTECTED] wrote: Hi All From which screen in AX, do i know, which SP has been installed? Regards Nihar Saraiya - Like movies? Here's a limited-time offer: Blockbuster Total Access for one month at no cost.
[Axapta-Knowledge-Village] Re: Expense Journal Error Message
Hi, I also faced same problem for some of the Vouchers , my reading on this issue is its a number sequence problem... bcos when you delete the voucher recreate with same parameters it will get posted... PRASANNA --- In Axapta-Knowledge-Village@yahoogroups.com, Marica Le Roux [EMAIL PROTECTED] wrote: Eddie, Thanks for the advice. Unfortunately all of those are set up. What is really strange is that I can post transactions from anywhere else. It is only the expense journal that gives me the error message. Marica - Original Message From: edwardjosling [EMAIL PROTECTED] To: Axapta-Knowledge-Village@yahoogroups.com Sent: Thursday, March 27, 2008 2:53:24 PM Subject: [Axapta-Knowledge-Village] Re: Expense Journal Error Message Hi Possibly you can check the following: 1. Do you have an offset account for that journal line? 2. Set the rounding for each currency (General Ledger -- Setup -- Exchange rates) 3. Set the max penny difference value (as well as the one for secondary currency if you use secondary currency) in ledger parameters as conversion from currency values can casue rounding differences. Regards Eddie --- In Axapta-Knowledge- [EMAIL PROTECTED] ups.com, leroux_marica leroux_marica@ ... wrote: Issue Description = User has an issue that everytime they try to post an expense journal from the Projects Module the get an error message. Error message: Vocher JE_730003, date 2008/02/28, account 110180, amount currency - 11.50, amount MST - 11.50, alternative amount - 11.50, currency ZAR, text The transactions on voucher JE_730003 do not balance as per 2008/02/28. (Company currency: -11.50 - secondary currency: - 11.50) Vocher JE_730003, date 2008/02/28, account 110180, amount currency 5.00, amount MST 5.00, alternative amount 5.00, currency USD, text The transactions on voucher JE_730003 do not balance as per 2008/02/28. (Company currency: 5.00 - secondary currency: 5.00) Posting has been cancelled _ ___ Never miss a thing. Make Yahoo your home page. http://www.yahoo.com/r/hs
[Axapta-Knowledge-Village] Re: Reverse Sales Packing Slips
Hi, I also prefer not create new SO for reversal , better you took -ve quantity in Deliver Now invoice it.. But for this your SO/Line status should be Open order PRASANNA --- In Axapta-Knowledge-Village@yahoogroups.com, Malcolm Burtt [EMAIL PROTECTED] wrote: Hi In the example you give I would simply set the Deliver Now field for the order line that was over delivered to -100 and post a new packing slip using the Quantity parameter Deliver Now. That should have the effect of reversing the erroneous delivery and allow you to create a third delivery note with the correct quantity on it. I have a modification for AX that includes a Reverse button on the Inquiries - Packing slip form at both header (reverse the whole packing slip) and line (reverse just the selected line) levels. This simply automates the process I've described above. Sadly, there's no way I can strip that code from our module to provide an XPO with just this change in it but it's a fairly trivial thing to develop. Regards Malcolm Burtt Touchstone Group People - Partnership - Solutions From: Axapta-Knowledge-Village@yahoogroups.com [mailto:Axapta- [EMAIL PROTECTED] On Behalf Of Tushar Joshi Sent: 27 March 2008 09:43 To: rajiv bhat; Axapta-Knowledge-Village@yahoogroups.com Cc: [EMAIL PROTECTED] Subject: Re: [Axapta-Knowledge-Village] Reverse Sales Packing Slips ReturnItem type of sales order is generally created to map the Sales Return transaction. But reversing a packing slip may involve an error in quantity while posting it. say the sales order is for 100 nos and the delivery is being done for 50 nos but by mistake the user posts the packing slip for all 100 nos then we need to reverse the packing slip which is not possible. can u please give some more details as am not able to work it out actually Regds, Tushar rajiv bhat [EMAIL PROTECTED] wrote: Hi, U need to create the 'ReturnItem' type salesOrder to reverse the Packing Slip. Through RMA number you will get that and u have to relate the Previous SalesOrder with this Rma number. As far as General Journal is Concerned i am afraid that it will not take care of Inventory. more suggestions are appreciated. Regards Rajiv Bhat - Original Message From: Tushar Joshi [EMAIL PROTECTED] To: Axapta-Knowledge-Village@yahoogroups.com Sent: Wednesday, 26 March, 2008 9:31:42 AM Subject: Re: [Axapta-Knowledge-Village] Reverse Sales Packing Slips No its not possible to reverse a packing slip once it is posted... u have to pass a General Journal to reverse the account entry. Regds, Tushar anishafakir anishafakir@ yahoo.com wrote: Hi, Is it possible in AX4.0 to reverse packing slips by specifying a paticular packing slip for a sales order? This is when a sales order has multiple packing slips, e.g. say 3 packing slip records DN1, DN2, DN3 and you only want to reverse a particular packing slip say DN3. Can this be done standard or must it be a mod? Thanking you in advance Regards, Anisha Bollywood, fun, friendship, sports and more. You name it, we have it.http://in.rd.yahoo.com/tagline_groups_1/*http:/in.promos.yahoo.co m/groups Get the freedom to save as many mails as you wish. Click here to know how.http://in.rd.yahoo.com/tagline_mail_5/*http:/help.yahoo.com/l/in /yahoo/mail/yahoomail/tools/tools-08.html/ Download prohibited? No problem. CHAThttp://in.rd.yahoo.com/tagline_webmessenger_1/*http:/in.messenge r.yahoo.com/webmessengerpromo.php from any browser, without download.
[Axapta-Knowledge-Village] Cheque printing
Hi Prasanna G, THis Prasanna K I tried your path APPayment Journal --Go to Lines. I changed account type as ledger, But as I enter t amount, function btn goes disabled... waiting for your help thanks in advance... PRASANNA
[Axapta-Knowledge-Village] Error while posting Sales Invoice
Hi, I am getting the error while Invoicing the SO , Packing slip is already posted Cannot create a record in INDSOPostingAmount (INDSOPostingAmount). Charge Name: BCD, 23,00.The record already exists. Can anybody help me to resolve this error. ( I can solve this through backend , but is there any solution to solve this with frontend.) Thanks PRASANNA
