I ‘ve tried usin an
Epilog section, but it doesn`t work.
I have a lot of Page
footer and I want a number of them appears only in the last page.
Regards
De: satputp
[mailto:[EMAIL PROTECTED]
Enviado el: martes, 16 de
noviembre de 2004 20:40
Para:
[EMAIL PROTECTED]
Asunto
Hi,
I am not sure , is a Job can be put in a Batch. But i
think NO.
But you can create your own class extends runBaseBatch
and writing your code in the run method of the class ,
you can put the class in batch processing and you can
specify the scheduling time with no End Date.
Hope this will he
According to the SP3 fix list the only
problem with the Weighted Average valuation method is “When an
average inventory model was used for inventory closing and the Incl. physical
value field was selected, some item transactions did not close completely. This
happened even when financial
Hello James,
Thank you for the advise.
Marlon
From: James Flavell
[mailto:[EMAIL PROTECTED] Sent: Wednesday, November 17, 2004
10:43 AMTo:
[EMAIL PROTECTED]Subject: RE:
[Axapta-Knowledge-Village] SQL License
Hi
Marlon,
I
think you will for sure be better off with the per process
Hi,
I have a job logs the number of users . How can I run it without end datei,e in an infinite loop with timelag of 2 hours?.
static void Job2(Args _args){
int maxSessions; str temp; CommaIo myfile = new CommaIo("X:\\Padmaja\\Log.txt","A"); container users;
[users, maxSessions ] = SysUsersonl
Hi Marlon,
I think you will for sure be better off with the per processor ... I think
when you do the calculation its around 50+ users and per seat becomes the
same price as per processor (of course depending on how many processors you
have in your box ). Sorry it has been sometime since I d
To All,
I just like to reconfirm the total no. of SQL license I
need if I have a
3-tier (AOS) environment with 200 thin client
users.
On top of this, around 100 users will be using
ESS.
Does this mean that I need 300 SQL per seat
license?
Or is it better to have a per processor
license
I am in the last phase of some detailed analysis of Date Weighted
Average and cost of sales posting processes.
I believe the stock close function should use net purchases to
calculate the average cost price (i.e. purchase receipts and purchase
credits) but what it actually uses is purchase re
Would Epilog SectionType work for you?
--- In [EMAIL PROTECTED], Alfonso Collados
Arroyo <[EMAIL PROTECTED]> wrote:
> Hi,
>
> I need to show a page footer only in the last page of a report.
>
> How can I do this?
>
> Regards,
>
> Alfonso
Yahoo! Groups Sponsor -
It is a mistery... I retyped the amounts for every
transaction in the journal, and the problem
disappeared.
Some of that lines were generated by a programmed
process, maybe I need to round them before adding to
the journal.
Thanks for the help!! :-)
--- jaxxnrhyno <[EMAIL PROTECTED]> escribió
Good morning,
We are currently seeking Axapta professionals with the following skill set for
opportunities in Denmark and the US.
Support Process Engineers
Software Developers
Software Test Engineers in SCM and Finance
Lead Program Managers
Testing Engineers
Progra
Hi ,
I am really thankful who suggested and helped me. As of now, My requirement is
The client has many POs in almost in all days will have around 300 PO lines for each PO. He doesn't want to auto approve all the POs. And also he doesn't want to compare the Physical amount ( goods received ) t
Hi,
I need to show a page footer only in the last page of
a report.
How can I do this?
Regards,
Alfonso
Sharing the knowledge on Axapta.
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hello,
You can setup the periodic journals for this in GL
module of Axapta.
But automatically recognization means posting that
amount in the system.
This you should be carefull, u can customize the
periodic journal by having a check box for "Automatic
posting" and the date field when it should
November 16, 2004
Dear Axapta Professionals,We have an urgent need for Axapta Professionals.
We specifically need Axapta:
Test Engineers
Support Process Engineers
Life Sciences Program Managers
Software Developers
Software Test Engineers (Supply Chain Management/ Financials
Hi,
I have two questions:
1. Is there a way to avoid that blank lines on an address field are
printed in a report?
2. I have two fields that I print on a document next to each other.
When they are printed there is a lot of space between the two fields.
Although I have set the width to auto an
Roberto,
I haven't been able to pinpoint any other info for you at this
point. What is the exchange rate you are using? Have you tried to
run a consistency check (Basic > Periodic > Consistency check)?
--- In [EMAIL PROTECTED], roberto pineda
<[EMAIL PROTECTED]> wrote:
> Hi Jacqy.
>
> I h
no problem
From: Yifat Halili
[mailto:[EMAIL PROTECTED] Sent: dinsdag 16 november 2004
10:03To: [EMAIL PROTECTED]Subject:
RE: [Axapta-Knowledge-Village] LIFO and Ave Cost
Hi
Thanks for the quick
response.
I have just had a
look and the client did run a few inventory closes on LIFO
Thanks very much for your help.
__
Yifat
From: Johnny Raadshøj
(MICROSOFT BUSINESS SOLUTIONS) [mailto:[EMAIL PROTECTED]
Sent: Tuesday, November 16, 2004
11:36 AM
To: [EMAIL PROTECTED]
Subject: RE:
[Axapta-Knowledge-Village] LIFO and A
Is there a standard functionality in the Axapta for posting Deferred
revenue postings.
The revenue should be recognised automatically in the relevant
period by the system.
Kindly throw some light on this please
Yahoo! Groups Sponsor ~-->
Hi All,
Today I saw a very peculiar thing. When I looked for
the OnHand for a particular Item I found that it has
250 Qty with receipt status Ordered. But when I
checked this PO it had this status as delivered. Also
when I checked for the transactions for this Item and
for the selected PO i fin
Everybody,
I want to print MarkupTrans: Desc and Amount on the SalesInvoice after the
item detail lines have all been printed. There may be multiple markup
transactions each invoice. What is the best way to accomplish this? Should
I use a method or a data source, etc. I have only been able to ge
Dear all,
I have a question about Section Groups.
Section Groups always refer to a table. What influence has this
table on the position where the group content is printed.
I added a section group to the BodyReference and this section group
pointed to the table CustInvoiceJour. I expected the
Hi,
I assume that no dimension has "financial inventory" on.
If you have closed already (or recalculated) you could reverse them with
cancellation.
If nothing is closed then you will not have a problem because Axapta
will always use AWP (other settings are only for recalculation/closing).
When yo
Thanks for the help.
One more question, I read somewhere that
weighted ave is not working correctly… is this right? And that it is
fixed in SP3.
__
Yifat Halili
From: Johnny Raadshøj
(MICROSOFT BUSINESS SOLUTIONS) [mailto:[EMAIL PR
Yes, your client has evaluated the
inventory according to LIFO, so you will need to cancel all the closings and close
the periods again according to the valuation method you want to apply.
Please note that you will also have to
cancel any adjustments made in between the wrong valuated
Hi Morris
You will find all the e-learning courses on Partnersource under Training and
Certification.
Best regards
Johnny Raadshøj | MBS Axapta Support Escalation Engineer - ANZ & SEA | Direct
+61 2 9870 2407 | Mobile +61 4 0402 1285 | Fax: +61 2 9870 2210 | [EMAIL
PROTECTED]
-Origi
Hi,
at our clients end we have an approval process. But
this is required before the PO is posted. we have
approval limits set by individuals ,by cost centres
and Company limit. Also there is a control on the type
of PO's (mainly by dimensions) that the users can view
and approve (for this i have
Hi
Thanks for the quick response.
I have just had a look and the client
did run a few inventory closes on LIFO… would it be ok if I cancelled
them? And then change the inventory model group and then should I rerun them?
thanks
__
Yifa
Where can i find this Axapta e-learning course X++
essentials?
--- In [EMAIL PROTECTED], Johnny Raadshøj
(MICROSOFT BUSINESS SOLUTIONS) <[EMAIL PROTECTED]> wrote:
> Hi Morris
>
> You are correct that the mentioned controls are not covered in the
online help.
>
> You will find the different c
As long as you didn't close or recalculated your inventory it has no
implications.
If you closed the inventory and your inventory was valuated according to FIFO
and not average cost you will have to cancel the close, change the valuation
method and close the inventory again.
Best regards
Hi all,
I have a client who was setup on ave cost (invent model group).
Somehow, someone changed it to LIFO... and we only picked this up
now. i dont know when it was changed or who changed it.
I would like to change it back to Ave cost, but i dont know the
implications.
I did get a copy of
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