Hello friends,
I have a query on consolidation...
I have 3 consolidation companies in Axapta..CN1, CN2 and CN3. Is it
possible to make one more consolidation on top of these three (CN1, CN2,
CN3) consolidated companies?
Best Regards,
Asrar Ahmed Shaik
Synegry Software Systems
Hema,
To find the line:
You can divide a string by using
Container = Str2con(text1, separator);
From the information given by Max, use the separator as \n.
Thus the line you are after can be retrieved by
Line string = ConPeek(container, line
Hi all,
What is the real significance of making a supplier a one-time supplier? Are
there any functionality that works differently? It seems as if AX allows
you to post multiple invoices in different periods to a one-time vendor
which kind of defeats the meaning of the word one-time
Hi gurus,
When i run exchange adjustment in AR and AP, there is a warning that
there is a duplicate voucher number. i have done anything to delete
the list, increase the Next number, untick the Continuous and even
change into a new number sequence!, but still this message pops up.
We are
Hi, I am trying to write a Job in Axapta to post the sales orders with
delivery date tomorrow. Just simple Axapta job and not the Axapta Batch
Job because I'll be calling this job from web services. If someone has
written something similar please help me on that
Regards,
Shaz
My ledger has 2 currencies
- GBP as my base currency
- EURO as my secondary reporting currency
How can I revalue the secondary currency ONLY for posted transactions?
I don't want to change the amount of my base currency.
Thanks
Steve.
[Non-text portions of this message have been
In AX Release 3, SP 3, with Inventory hotfixes applied we use the
standard report Physical Inventory by Item Group to reconcile the
Inventory valuation to the GL. This is done by adding the two
columns Inventory Value and Posted Physical Value, and comparing
this with the balance in the
Can somebody mail me the financial help manual of Axapta.
Thanks in Advance
Kapil Khanna
Sharing the knowledge on Axapta.
Visit www.frappr.com/axapta for axapta friends.
YAHOO! GROUPS LINKS
Visit your group "Axapta-Knowledge-Village" on the web.
To
Hi steeve,
I have worked on axapta SQL reporting services in ax 4.0,known as SRS.
as for srs concern we can make report .srs doesnot know about
axaptaapplication. what it needs to make report is sql server 2005
using tools option in axapta you can easily make reports in SRS.
use report builder
Hi,
Thank u for ur solution.
regs,
Hema. S
Bayliss, Barry
Hi Steve,
I've the same problem also for the Physical Inventory by Inventory Dimension Report (which i use to reconcile to GL stock).
What i heard from my programmer is that the financial voucher for the return transactions does not update correctly into inventtrans table and
Hi, I've written the following JOB in Axapta to post invoice for SalesID
in this example '00046_036', you can change that anyway. However it
doesn't seem to be posting and changing the document status to Invoiced.
Can someone please take a quick look at it and see what I am doing wrong
here?
For the finance exam remember that you need to also study Fixed Assets.
I used the MS training manuals and the on-line course with a lot of
hands on as you need to know navigation as well as functions. The
on-line course was very boring and as a result very hard to keep your
attention however
!-- DIV {margin:0px;}--Hi Sreenath
Thank you for your reply and devoting your valuable time in that.The code u have sent was very informative .I am extremely sorry not to picking up the phone as i was out of city for couple of days.
Actually the requirement was as below.
There are two
60 Questions -- All MCQ
No negative marking
Time = 1.5 hour
Questions - 17 from GL, 13 from AR, 12 from AP, 10 Adv. Fin, 8 from Fixed
Assets
Min. Passing % = 70% (42 correct answers out of 60)
Cheers!
On 5/16/06, Sri ni [EMAIL PROTECTED] wrote:
Thanks for the reply
I would like to know
Thanks for the email
I have completed 2 cycles what i dealt was AP, AR, Inventory and GL
I do not have much advanced concepts of GL .
Can u suggest me whether should i take the finance certification course or Trade and logistics (AP, AR and Inventory)
If suggestable is Trade and Logistics
You are welcome!
I am not sure about what certification you should take, since I dont know in
detail what you have done. I am copying for you the Trade and Logistics
paper breakup as well. Maybe the topics can help you decide which one to go
for.
As far as reading material is concerned, I studied
Hi James,
I know the data is kept in PrintJobHeader and PrintJobPages table. You can access the print archive info by Basic--Inquiries--Print archive
But I don't know how the print archive data is inserted into these two tables. Does anybody know it?
Thanks
Ronnie
James Flavell
Hi James
You'll find it in the system tables PrintJobHeader PrintJobPages...not
that you can make much use of that info. :-) I wanted to add some extra
stuff to the archive each time a job was sent to it just a few months
back, but couldn't find a way to do that.
Regards
Malcolm Burtt
--- In Axapta-Knowledge-Village@yahoogroups.com, Asrar Shaik
[EMAIL PROTECTED] wrote:
Within Axapta, you can create another consolidation that
consolidates CN1, CN2 CN3. We have a similar setup - there's
two choices:
(1) Include all the companies that are included under CN1,CN2
CN3, or
Thanks Jack
I'll very grateful for this help.
Steve.
--- In Axapta-Knowledge-Village@yahoogroups.com, Koh Meng Chiat
[EMAIL PROTECTED] wrote:
Hi Steve,
I've the same problem also for the Physical Inventory by
Inventory Dimension Report (which i use to reconcile to GL stock).
What
Hi Shaz
Scalable Data Systems has a POS Add-on Solution for Axapta. Visit our
website at www.scalable.com.au http://www.scalable.com.au/ or contact
[EMAIL PROTECTED]
Regards
Neil
-Original Message-
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On
Hi Morten Aasheim,
Thanks. I'll look at this and try if I can make one.
Patrick chua
--- In Axapta-Knowledge-Village@yahoogroups.com, Morten Aasheim
[EMAIL PROTECTED] wrote:
You have to make a custom lookup form. See
LedgerTable::lookupAccountNum
for example
Regards,
Morten Aasheim
Hi all,
I've some problem to ask you. My customer export report from Axapta and
use pdf format. So when open file the non english word is
like ãºÊÑ觼Å.
How can i solv the ploblem?
Thank
Sharing the knowledge on Axapta.
Visit www.frappr.com/axapta for axapta friends.
Hi,
For the TL exam, is that include any of the warehouse
questions?
Thanks.
Adelyn
--- Khurram Zaki [EMAIL PROTECTED] wrote:
You are welcome!
I am not sure about what certification you should
take, since I dont know in
detail what you have done. I am copying for you the
Trade and
25 matches
Mail list logo
