[Axapta-Knowledge-Village] VAT
Hi all, Does any one know whats the use of Settlement Vat account? is it a must to initialise that account in ledger vat posting profile? if didnt mention what is the problem? does any one know what's the use of update check box when you are running the VAT payment? thanks in advance Zeno ___ 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] Does anyone who knows how to solve this issue?
Hi all, I got a Purchase order for 500$ , the supplier by mistake had sent me a invoice for 600$ and then he sent me a credit note for 100$. I need to register the credit note and invoice in the system for VAT period purpose. Now to invoice this Purchase Order i need to attach this wrong invoice amount and credit note together which would come to the actual invoice amount which is 500$ which helps me to Invoice the PO. How can i attach the wrong invoice and credit note together and attach it to the Purchase Order. Many thanks in advance Zeno ___ 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] Invoicing a PO with a creditnote
Hi guys, I got a problem with a client. They want to add a creditnote along with Invoice to attach to a Purchase Order. The client does invoicing through Invoice register and approval. While approving the invoice if there is a difference in the amount dynamics doesnt allow to go furthur. The scenario goes like this. Purchase order is for = $80 Supplier invoice = $100 Credit Note = $20 I am sure someone would have come across this situation. This happens quite often in Multinational companies. Please help me in this. Does Dynamics allow to attach creditnote to an invoice to make it to the Purchase order value? Waiting for your replies and sugggestions. Many Thanks ___ Yahoo! Answers - Got a question? Someone out there knows the answer. Try it now. http://uk.answers.yahoo.com/ [Non-text portions of this message have been removed]
[Axapta-Knowledge-Village] PO to invoice
Hi Guys, Does any one knows how to attach a credit note and invoice towards a PO at the same time, Eg Purchase order is for 500$ Invoice for600$ Credit note send for 100$ if i try to attach 600$ invoice to a 500$ pourchase order it wouldnt allow saying there is a 100$ difference, only if i can attach this credit note with this invoice this would go through such that Purchase order status change to Invoice.. is there anyone who knows to attach the credit note?? waiting for your reply. Many thanks Sreee ___ 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] Purchase order with credit note and invoice
hi there , did anyone go through a situation where you need to attach a credit note and invoice together towards a purchase order? i got a PO where amount 50$ invoice send for 100$ credit note send for 50$ i cannot directly attach invoice to the PO coz there is a difference of 50$. but if i can attach the credit note aswell then i can do this, but i dont know how. There should be someone who had gone through , Please help Many Thanks ___ Want ideas for reducing your carbon footprint? Visit Yahoo! For Good http://uk.promotions.yahoo.com/forgood/environment.html [Non-text portions of this message have been removed]
[Axapta-Knowledge-Village] Exchange adjustment
Hi All, I had posted a paymnet with a corrected exchange rate . In the supplier transaction table its showing me the right amount i wanted in the right exchange rate. but when i come to open transaction for allocation it overwrite what i had done and takes the exchange rate of that date as definied in exchange rate column. I dont understand why its doing that?. or is it something to do with setting? waiting for your reply. regards ___ 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]
Re: [Axapta-Knowledge-Village] Payment fees
HI radhakrishnan When a payment fees is done i want my output to be Bank ChargeDebit (Bank Charge Fees) Accounts PayableDebit (Net invoice amount) Bank Credit (Net INvoice Amount) Bank Credit (Bank Charge Fees). This doesnt happen when i give the fees in a payment journal. - Original Message From: G Radhakrishnan [EMAIL PROTECTED] To: Axapta-Knowledge-Village@yahoogroups.com Sent: Wednesday, 9 May, 2007 7:05:28 PM Subject: Re: [Axapta-Knowledge-Village] Payment fees Hi zeno, Can u exactly mention the business logic ? Regards, GR. --- zeno zoe dynamics0309@ yahoo.co. uk wrote: hi there , Is there anyone who got very good knowledge about Payment fees in purchase ledger, Many thanks Zeno _ _ _ _ _ _ Yahoo! Mail is the world's favourite email. Don't settle for less, sign up for your free account today http://uk.rd. yahoo.com/ evt=44106/ *http://uk. docs.yahoo. com/mail/ winter07. html [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. http://farechase. yahoo.com/ promo-generic- 14795097 ___ All New Yahoo! Mail Tired of unwanted email come-ons? Let our SpamGuard protect you. http://uk.docs.yahoo.com/nowyoucan.html [Non-text portions of this message have been removed] 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 * To visit your group on the web, go to: http://groups.yahoo.com/group/Axapta-Knowledge-Village/ * Your email settings: Individual Email | Traditional * To change settings online go to: http://groups.yahoo.com/group/Axapta-Knowledge-Village/join (Yahoo! ID required) * To change settings via email: mailto:[EMAIL PROTECTED] mailto:[EMAIL PROTECTED] * To unsubscribe from this group, send an email to: [EMAIL PROTECTED] * Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/
[Axapta-Knowledge-Village] Payment fees
hi there , Is there anyone who got very good knowledge about Payment fees in purchase ledger, Many thanks Zeno ___ Yahoo! Mail is the world's favourite email. Don't settle for less, sign up for your free account today http://uk.rd.yahoo.com/evt=44106/*http://uk.docs.yahoo.com/mail/winter07.html [Non-text portions of this message have been removed]
Re: [Axapta-Knowledge-Village] hi
Hi Is there anyone who knows how to do Payment fees in purchase ledger. Could someone explain me about the logic behind it. Waiting for a reply. Many thanks Zeno ___ New Yahoo! Mail is the ultimate force in competitive emailing. Find out more at the Yahoo! Mail Championships. Plus: play games and win prizes. http://uk.rd.yahoo.com/evt=44106/*http://mail.yahoo.net/uk [Non-text portions of this message have been removed]
Re: [Axapta-Knowledge-Village] Reciept/Invoice for Customer Prepayment
Print an Performa invoice, Untick the posting button while posting which would not create a Financial entry. - Original Message From: Khurram Zaki [EMAIL PROTECTED] To: Axapta-Knowledge-Village@yahoogroups.com Sent: Sunday, 15 April, 2007 12:43:43 PM Subject: [Axapta-Knowledge-Village] Reciept/Invoice for Customer Prepayment Hello Guys, My client recieves advance payments against their SO sometimes even before the SO is created in the system. They wish to issue a reciept or invoice for that amount. I could not figure out how to print that either from Payment Journal or SO. Can anyone help me out in that. Cheers! Khurram [Non-text portions of this message have been removed] ___ 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] Problem with voucher break down
Hi all, Is it not possible for breaking down the voucher by nominals? I am able to break down then voucher by supplier and customer, but not by ledger accounts. throught General Journal. Can anyone help me with that Many thanks Zeno ___ Yahoo! Mail is the world's favourite email. Don't settle for less, sign up for your free account today http://uk.rd.yahoo.com/evt=44106/*http://uk.docs.yahoo.com/mail/winter07.html [Non-text portions of this message have been removed]
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]
Re: [Axapta-Knowledge-Village] PDF report name in E-mail
Hi all, While importing the open sales invoices by general journal i found this error mentioned below Cannot create a record in ledger journal table Name: Daily Jrnl, Daily Journal, The record allready exist. can anyone help me with this? Many Thanks in Advance Zeno ___ What kind of emailer are you? Find out today - get a free analysis of your email personality. Take the quiz at the Yahoo! Mail Championship. http://uk.rd.yahoo.com/evt=44106/*http://mail.yahoo.net/uk [Non-text portions of this message have been removed]
[Axapta-Knowledge-Village] Sales open Invoice which table to export?
Hi all To upload the open sales invoices which table i need to export? Waiting for your reply 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]
Re: [Axapta-Knowledge-Village] Invoice pool
Hi all, Does any one knows how to delete invoice from the invoice approval pool?? Many thanks zeno ___ What kind of emailer are you? Find out today - get a free analysis of your email personality. Take the quiz at the Yahoo! Mail Championship. http://uk.rd.yahoo.com/evt=44106/*http://mail.yahoo.net/uk [Non-text portions of this message have been removed]
[Axapta-Knowledge-Village] Performa
Hi all, does anyone knows how to do a performa invoice in axapta or dynamics, if so please let me know Many thanks in advance ___ What kind of emailer are you? Find out today - get a free analysis of your email personality. Take the quiz at the Yahoo! Mail Championship. http://uk.rd.yahoo.com/evt=44106/*http://mail.yahoo.net/uk [Non-text portions of this message have been removed]
Re: [Axapta-Knowledge-Village] Performa
Thanks Jain, Is there any way i can do it from free text invoice? Thanks in advance Zeno ___ New Yahoo! Mail is the ultimate force in competitive emailing. Find out more at the Yahoo! Mail Championships. Plus: play games and win prizes. http://uk.rd.yahoo.com/evt=44106/*http://mail.yahoo.net/uk [Non-text portions of this message have been removed]
[Axapta-Knowledge-Village] Multiple Invoice
Hi there, How can i link multiple invoices to a purchase order. throught invoice register and approval method. Waiting for help. Many thanks in advance zeno ___ Copy addresses and emails from any email account to Yahoo! Mail - quick, easy and free. http://uk.docs.yahoo.com/trueswitch2.html [Non-text portions of this message have been removed]
Re: [Axapta-Knowledge-Village] Invoice
Hi Hemant, Thank you for the invoice, How do i Import open purchase invoices to axapta? Which table i need to export ? Thanks in Advance zeno - Original Message From: Hemant Kumthekar [EMAIL PROTECTED] To: Axapta-Knowledge-Village@yahoogroups.com Sent: Friday, 2 March, 2007 10:24:48 PM Subject: Re: [Axapta-Knowledge-Village] Invoice Hi Zeno, You may have done these steps exactly as I have described... 1. AP Invoices Invoice Register 2. Record/Register your Vendor invoice, also during the process you have a Purchase order field in the bottom left portion, click the drop down box to select the Purchase order against which you are registering the Invoice. 3. Validate and then post the Entry 4. AP Invoices Invoice Approval 5. Click the Fetch Voucher button and select the appropriate Invoice to be posted 6. Once the vouchers are displayed, click the Functions button and select Purchase Order 7. Purchase order Invoice posting form will be displayed 8. Post the the Invoice During all these steps make sure you have the proper setup done as far as accounting is concerned. Also check the AP parameters for Invoiced Lines and Fully Invoiced Purchase orders. Hemant K - Original Message From: zeno zoe dynamics0309@ yahoo.co. uk To: Axapta-Knowledge- [EMAIL PROTECTED] ups.com Sent: Friday, March 2, 2007 3:39:38 AM Subject: Re: [Axapta-Knowledge- Village] Invoice Hi hemant, But when i try for partial shipment i am not able to attach to the purchase order, If you could explain me the step it would be helpful. It would be great if you could explain in a scenario basis. Many thanks. zeno - Original Message From: Hemant Kumthekar hemantdk66@ yahoo. com To: Axapta-Knowledge- [EMAIL PROTECTED] ups.com Sent: Wednesday, 28 February, 2007 6:18:05 PM Subject: Re: [Axapta-Knowledge- Village] Invoice Hi, Need to clarify something 1) Did you apply the Invoice to the Purchase order during the approval stage and posted the same 2) Did you apply a partial invoice i.e did you get a partial invoice for the quantity you purchased, in that case the Purchase Order status won't change, but you should be able to view on the Purchase Lines Quantity tab under the column Invoice Qty. Hemant - Original Message From: zeno zoe dynamics0309@ yahoo.co. uk To: Axapta-Knowledge- [EMAIL PROTECTED] ups.com Sent: Wednesday, February 28, 2007 8:34:37 AM Subject: [Axapta-Knowledge- Village] Invoice hi all, I am new to axapta. I know there are 3 ways of invoicing a vendor. I am invoicing by , invoice register and then approve it. but then i dont know why the status in the purchase order for that supplier is not been changed to invoice? If anyone could help me with this it would be very helpful Thanks in advance zeno _ _ _ _ _ _ Now you can scan emails quickly with a reading pane. Get the new Yahoo! Mail. http://uk.docs. yahoo.com/ nowyoucan. html [Non-text portions of this message have been removed] _ _ _ _ _ _ Never miss an email again! Yahoo! Toolbar alerts you the instant new Mail arrives. http://tools. search.yahoo. com/toolbar/ features/ mail/ [Non-text portions of this message have been removed] _ _ _ _ _ _ Inbox full of unwanted email? Get leading protection and 1GB storage with All New Yahoo! Mail. http://uk.docs. yahoo.com/ nowyoucan. html [Non-text portions of this message have been removed] _ _ _ _ _ _ It's here! Your new message! Get new email alerts with the free Yahoo! Toolbar. http://tools. search.yahoo. com/toolbar/ features/ mail/ [Non-text portions of this message have been removed] ___ Now you can scan emails quickly with a reading pane. Get the new Yahoo! Mail. http://uk.docs.yahoo.com/nowyoucan.html [Non-text portions of this message have been removed]
Re: [Axapta-Knowledge-Village] Invoice
Thank you haymant, ___ To help you stay safe and secure online, we've developed the all new Yahoo! Security Centre. http://uk.security.yahoo.com [Non-text portions of this message have been removed]
Re: [Axapta-Knowledge-Village] Invoice
Hi hemant, But when i try for partial shipment i am not able to attach to the purchase order, If you could explain me the step it would be helpful. It would be great if you could explain in a scenario basis. Many thanks. zeno - Original Message From: Hemant Kumthekar [EMAIL PROTECTED] To: Axapta-Knowledge-Village@yahoogroups.com Sent: Wednesday, 28 February, 2007 6:18:05 PM Subject: Re: [Axapta-Knowledge-Village] Invoice Hi, Need to clarify something 1) Did you apply the Invoice to the Purchase order during the approval stage and posted the same 2) Did you apply a partial invoice i.e did you get a partial invoice for the quantity you purchased, in that case the Purchase Order status won't change, but you should be able to view on the Purchase Lines Quantity tab under the column Invoice Qty. Hemant - Original Message From: zeno zoe dynamics0309@ yahoo.co. uk To: Axapta-Knowledge- [EMAIL PROTECTED] ups.com Sent: Wednesday, February 28, 2007 8:34:37 AM Subject: [Axapta-Knowledge- Village] Invoice hi all, I am new to axapta. I know there are 3 ways of invoicing a vendor. I am invoicing by , invoice register and then approve it. but then i dont know why the status in the purchase order for that supplier is not been changed to invoice? If anyone could help me with this it would be very helpful Thanks in advance zeno _ _ _ _ _ _ Now you can scan emails quickly with a reading pane. Get the new Yahoo! Mail. http://uk.docs. yahoo.com/ nowyoucan. html [Non-text portions of this message have been removed] _ _ _ _ _ _ Never miss an email again! Yahoo! Toolbar alerts you the instant new Mail arrives. http://tools. search.yahoo. com/toolbar/ features/ mail/ [Non-text portions of this message have been removed] ___ Inbox full of unwanted email? Get leading protection and 1GB storage with All New Yahoo! Mail. http://uk.docs.yahoo.com/nowyoucan.html [Non-text portions of this message have been removed]
[Axapta-Knowledge-Village] Invoice
hi all, I am new to axapta. I know there are 3 ways of invoicing a vendor. I am invoicing by , invoice register and then approve it. but then i dont know why the status in the purchase order for that supplier is not been changed to invoice? If anyone could help me with this it would be very helpful Thanks in advance zeno ___ Now you can scan emails quickly with a reading pane. Get the new Yahoo! Mail. http://uk.docs.yahoo.com/nowyoucan.html [Non-text portions of this message have been removed]
[Axapta-Knowledge-Village] performa invoice in Purchase ledger
How would i do Performa invoice in Purchase ledger? Thanks in advance Zeno ___ What kind of emailer are you? Find out today - get a free analysis of your email personality. Take the quiz at the Yahoo! Mail Championship. http://uk.rd.yahoo.com/evt=44106/*http://mail.yahoo.net/uk [Non-text portions of this message have been removed]
Re: [Axapta-Knowledge-Village] How to print a cheque after making payment in Cheque format
Thank you sir, I had mentioned that i had done till that step. But i need to view the print on the screen where the amount is typed on the line of the cheque, like a preview and then print from that. This is what i want, I had created the cheque and generated the payment, But i dont know where to preview the print of that amount in that cheque, I hope you understood and hoping to help me in this. thanks in advance Zeno Send instant messages to your online friends http://uk.messenger.yahoo.com [Non-text portions of this message have been removed]
[Axapta-Knowledge-Village] How to print a cheque after making payment in Cheque format
Hi all, I am new to this group. I have heard from my friend that this is where everyone in Axapta is. I work on the new Dynamics which is Version 4 and i am pretty new to Microsot Dynamics. I got a small question for everyone. I had managed to make a payment in cheque but i want to print that cheque in the cheque layout format, how can i do that?? Waiting for your answers Thanks in advance 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]
