Hi, all
I really need help to know how to use fixed exchange
rate in tab price / discount when creating sales
order. cause i've inserted number in fixed exchange
rate box but seems nothing happen, means that nothing
change with the price each for that SO.
I'm looking forward for the answer
This customer number could be seen only in picking
list with that way. You should still type the axapta
number when you create a sales order ..
--- Rick Hardy [EMAIL PROTECTED] wrote:
Francisco,
Thanks for the response, but when I do this and I go
to the sales order
form and
Hello,
We need to install Axapta in our LAN network.
Can any one suggest what the server configuration and client
configuration should be to start of with 15 members.
What is the installation steps. ie.. what is to be installed first,
what is to be installed in server, what is to be
Hello,
We need to install Axapta in our LAN network.
Can any one suggest what the server configuration and client
configuration should be to start of with 15 members.
What is the installation steps. ie.. what is to be installed first,
what is to be installed in server, what is to be
Hello,
there are a few question before you can talk about installation. What kind of enviorment do you want to have? A 2-tier or 3-tier?
Zhe first thing you have to install is the SQL-Server
Frank Werner-Vohrervlnarasimhan2004 [EMAIL PROTECTED] wrote:
Hello,We need to install Axapta in our
Hi,
We need 3-tier environment.
regards
Lakshmi Narasimhan
--- In Axapta-Knowledge-Village@yahoogroups.com, Frank Werner-Vohrer
[EMAIL PROTECTED] wrote:
Hello,
there are a few question before you can talk about installation.
What kind of enviorment do you want to have? A 2-tier or
Hi Chea,
Just execute this command again:
select _tblSales;
VardenMorris
J. Wray Nephew Ltd. - Group I.S.
234 Spanish Town Road
Kingston 11, Jamaica, W.I.
Phone: (876) - 923 - 6141 Ext. 2226Fax: (876) - 923 -5372
Cell: (876) - 3833566Email: [EMAIL PROTECTED]
[EMAIL PROTECTED]
Chea
Dear Sir
1. Regarding server and client configuration
If you will go to the below link you will come to
know that the system configuration required as per
your requirement.
http://www.fujitsu-siemens.com/solutions/strategic_partners/microsoft/axapta_sizing.html
2. Regarding
If you do not intend to use a lot more than 15 users 2-tier would be the recommendation for better performance. If you are thinking about security and scalability then 3-tier is the better choice.
The order in which you install the server, application, client and database is not relevant as
Hi,
I want to upload General Journals, the header and its lines, so the tables that I want to upload are ledgerjournaltable and ledgerjournaltrans. This tablea are going to be added through an interface made in .Net, but my problem is asign the RecId. I'm using mssql, I hope some can help
Hi Ricardo,
am I hearing "LedgerJournalTable" and
"LedgerJournalTrans"?
If yes, do you use the Class "LedgerJournalEngine" too? I
recently had to do something with inserting records into those two tables: I
found out, that it's working smoother if you use the Class LedgerJournalEngine
The extenal item number is on the general tab on the sales order
lines. What I would expec is if I enter the external item number in
this field then it should pull Axaptas (our) item number? What I'm
trying to avoid is having to reference our item number at all.
If I enter our item number
Rick,
The external Item number is usually used
when creating orders via an external interface such as Commerce gateway, or
EDI. When using the Sales form in Axapta it is assumed that you will be using
your internal item number so the logic that would do an external item ID look
up is
Hi guys,
I want to create crosstable or pivot table from my data, for ex :
Branch ItemAmount
-- - ---
Branch1 ItemA 10
Branch1 ItemB 10
Branch2 ItemB 10
Expected result:
Item Branch1 Branch2
- ---
Hi all
I am working on below posting profile.
Purchase Order (Consumption)
Path : Inventory Mgt/Setup/Posting/Posting-Purchase Order
Can anyone advice me when does system use the posting profile
for 'Consumption' what is the recommad account to use.
Regards
pp.cheah
consumption account is used on return Items. Accountto use-- You must determineany PL account.
Abin.ppcheah70 [EMAIL PROTECTED] wrote:
Hi allI am working on below posting profile. Purchase Order (Consumption)Path : Inventory Mgt/Setup/Posting/Posting-Purchase OrderCan anyone advice me when
Hi all
I am working on below posting profile.
Purchase Order (Consumption)
Path : General Ledger/Setup/Fixed Asset/Posting Profile/Disposal
(buttom)/Sale or Scrap.
Either select sale or scrap buttom; in 'Post Value' column may
find 'Acquisition value' 'Sale value'. Pls advice me when does
Hi Anton,
You can use Axapta OLAP for that purpose.
This requires MS Analysis Services SP3 installed.
Regards,
Agus
-Original Message-
From: Anton Tjiptadi [mailto:[EMAIL PROTECTED]
Sent: 30 Maret 2005 9:27
To: Axapta-Knowledge-Village@yahoogroups.com
Subject:
Hello Poh Poh,
Jack here. The acquisition account is the balance sheet asset acquisition account (in original purchase price) whereas the sales value is a PL account / disposal account used to calculate the gain / loss on disposal.
Do try to create a disposal transaction andpost itthen by
Hi Cheah,
When you use the disposal sale/scrap, it means that you are reversing
previous transactions such as acquisitionadjustments, depreciation
adjustments etc, and also take into account the gain/loss of disposal. You
can find a perfect example if you look at the demo data for WELD value
Hi Cheah,
Try the following and you will understand when consumption account is used.
1. Make sure standard cost price is unchecked in the inventory model group.
(if checked, standard cost price accounts will be used instead of
consumption)
2. Create and invoice a purchase order. see the item
Rick if youre going further down
this path, this code sample might give you hand. It first searches the
inventTable for the ItemID first, and if not found it searches the external
Item table.
-Preston
inventTable getInventRec(externalItemID
_itemID, custAccount _acct)
{ //Get
Dear All,
We get this error Account number for transaction type ' ' does not exist
, when we do update costing on production order .
Do we miss something on parameter setup posting Inventory management ?
thx
Sas
Yahoo! Groups Sponsor ~--
What
Hi Agus, thanks for your reply, but I guess I can't try it 'cause my
company didn't buy the 'OLAP' things hahaha
--- In Axapta-Knowledge-Village@yahoogroups.com, Agus Riyadi
[EMAIL PROTECTED] wrote:
Hi Anton,
You can use Axapta OLAP for that purpose.
This requires MS Analysis
Hi Anton,
A workaround is creating another table with array column. Create code to
populate data to the new table. Using form/report, change the label
appearance of each array in the runtime, based on the data that you want
to be displayed as column name.
If someone have a better workaround, I
25 matches
Mail list logo
