Well "Z" must be mandatory in Purchase orders and inventory transactions.
thanks
Raj J <[EMAIL PROTECTED]> wrote:
What if .
Make Item Dim X & Y as "Primary Stocking" and Make 3rd Dim "Z" as seconday
stocking allowing "Blank issue/receipt" in Dimension Group.
Best Regards,
A fw things:
The 50 dolalr posting is probalby purchase cosumption (i.e. the return cost
- avg - on the credit note is different to the original PO invoice cost).
Check out what is the psoting type on the ledger trans will tell you what
type of transaction it is.
If you want to return the actua
Hi Yogesh
I hope I understand the situation clearly now.
So axapta system you wish to run is located in the US or India?
and the subsidiary is under separate company account or not?
Under the same data, you want to have:
-Sales report based on "real payment"
-Sales report based on "proforma invoic
The export of the user group permissions works fine. Has anyone ever been able
to import the user group permission? The import button is always grayed out.
Also the standard export/import for the tables UserInfo, UserGroupList and
UserGroupInfo works fine to export these tables but it never
Thanks Malcolm. I'll try that.
Best Regards,
Mike
- Original Message -
From: Malcolm Burtt
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Friday, March 10, 2006 11:51 AM
Subject: RE: [Axapta-Knowledge-Village] system administration question
Yes, its back to the standa
Hi to all:
I have this problem:
I´m comparing the Inventory balance and the GL Balance of an account
and an item. This balances are different because of the credit
notes. We have Weighted avg. in the Inventory Model group, so
Axapta does the next.
Inventory G
Hello ,
I am try to detect the next TableID .
I thought it would create next number off of the sqlDictionalry system table
for any new created Table.
can you please educate me on how to find the what TableID it assigns for any
newly created Table?
advance thanks,
Pa
Yes, its back to the standard Import/Export tool for that. The tables
you need are...
*
SysUserInfo - User table (1:1 relation to kernel UserInfo
table)
*
UserGroupInfo- User groups (kernel table)
*
UserGroupList- User group memberships
Malcolm,
That's great for exporting the group permissions. Thanks! Any idea how I
could I export the users?
We have setup over 100 users on one system and would like to copy those users
over to the other installations.
Thanks,
Mike
- Original Message -
From: Malcolm Burtt
T
Yogesh;
Axapta like all other ERP systems are an accrual based system so it
would be very hard to run this on the cash basis. But depending on the
type of business they are ie manufacturing, distributor or financial it
may be easier to design work flow outside of Axapta so that postings are
made
James;
A good example of this is that a person can enter a PO, receive the
goods or services and post the invoice for payment all in one form.
There is no control on this other than form level security which is very
hard to set-up and maintain. I do not know SAP but in Baan you had
different menu
Mike
As I said, the security import/export function is on User Group
Permissions form itself (Administration -> Setup -> Security). There are
buttons there for Export and Import. You don't need to use the database
import/export tools that you're referring to. Just open the user group
permissions
Hi Malcolm,
We are using AX3.0, SP4.
I am trying to learn more about the export/import function. It appears that
you have to setup a definition group and use the "table setup" feature to
indicate what tables you want to export. I don't know what tables contain this
info. Do you? or does an
Hi Mike
What version are you using? Axapta 3.0 has an import/export option on
the user group permissions setup form which allows you to write the
permission of one user group to a file and then import that file to
another user group. There is no reason why those user groups need be in
the same Ax
Hi All,
I am new to Axapta and having trouble finding an easy way to copy user
permissions from one instance of Axapta to another. Does anyone know of any
easy way to export/import user permissions?
Thanks,
Mike
[Non-text portions of this message have been removed]
Sharing the knowledge on
Hi,
during the upgrade i get the error:
InfoMessage (13:26:31) Run job 'updateCustSalesLinkTable'
ordered by 'Admin' in database 'pa1'.
Error Message (13:26:31)\Table CustPickingListSalesLink
Reference for call of number sequences is not specified.
any ideas wht i miss
Hi Hardi,
Thanks for your reply.
Our Client in India & has subsidiary in USA. Main
business area of client is providing different
services.
For subsidiary in USA,
They need to submit reports on the basis of Cash
system to - IRS (USA)
At the same time, they need to submit reports on the
basis
Hi Yogesh
officially what is the rule, should it be entered into journal based
on accrual or cash basis? maybe you can check with the auditor for
this; you have to be careful if you are dealing with ledger posting
because it will subject to be audited by the government authorities
usually.
One
Hi,
But by doing this we will not able to get reports on
basis of accrual system of accounting.
Our client want reports generated on the basis of Cash
system of accounting as additional feature to meet few
regulatory reporting fomalities.
Client's current software (Quick books) supports
generat
Hi,
I am thinking of utilizing "Proforma Invoice" in standard Axapta, but
of course need some report modifications since the INVOICE NUMBER is
not there during proforma invoice generation.
I might think of adding one field connected to number sequence to
achieve this.
After the real payment com
hi,
how do i load xml data into grid? please help me
best regard,
su
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