[Axapta-Knowledge-Village] Re: Production closing error: "Quantity ordered may not be reduced, as there are

2007-01-15 Thread IRWAN
We have the similar problem as mikki. There are some inventory transactions with "on order" status for that production order. That inventory were meant to be a subtitute item and already been closed on the picking list journal. We tried to close the "on order" status by generating a new picking lis

RE: [Axapta-Knowledge-Village] Wildcard characters in primary key

2007-01-15 Thread James Flavell
I recommend you don't use any of the wildcards...you can and I have one customer who went ahead with an asterix on the front of some item ids. Means when you do search you got to put a slash in front to tell that it should be read as character and not control character. E.g. \*itemid -Ori

RE: [Axapta-Knowledge-Village] Production closing error: "Quantity ordered may not be reduced, as there are.."

2007-01-15 Thread Harry Deshpande
hi Is there any inventory reference on the inventory transaction for the item? I dont have Ax in front of me right now, but this reference is I think on the second tab and the field is InventRefChildId or something similar regards harry From: Axapta-Knowledge-

[Axapta-Knowledge-Village] Production closing error: "Quantity ordered may not be reduced, as there are.."

2007-01-15 Thread futzawm
Please help on the following problem (I have seen similar questions in the forum but none Were resolved): We are trying to close a production order and the following error is being generated: Calculating BOM Consumption Posting - Picking list journal Journal: PJ Voucher: PV Line No: 1 It

[Axapta-Knowledge-Village] Wildcard characters in primary key

2007-01-15 Thread MBS Axapta
Hello, One of our cutomers wants to use special characters in IItemId. For example exclamation mark, comma and so on..It is known that these characters are used in filter or permanent range and although Axapta save the ItemId without error , some problems can be arised during application work. I

Re: [Axapta-Knowledge-Village] Re: Master Planning Query

2007-01-15 Thread Anisha Fakir
Hi Pragashnee, Thank you so much for your explaination. This will help me alot. Regards, Anisha - Original Message From: varsityblews <[EMAIL PROTECTED]> To: Axapta-Knowledge-Village@yahoogroups.com Sent: Friday, January 12, 2007 2:26:37 PM Subject: [Axapta-Knowledge-Village] Re: Mast

[Axapta-Knowledge-Village] Virtual Company

2007-01-15 Thread Faiqa Khushi
How do we setup Virtual Company in Axapta? Please write the exact steps . I read somewhere, it helps us to share data between different companies . Can anyone please explain it with some example? Regards [Non-text portions of this message have been removed]

[Axapta-Knowledge-Village] Problem_Account Reference

2007-01-15 Thread kumkum kirodiwal
Dear all, I have a query, In COA > Inquiry>References we can see the list of Account references, Then go to GL> Setup>posting> account reference Here some conectivity is there I do not know whats the concept behind that Pls help me to clear that, Thanks in Anticipation Regards kumkum

Re: [Axapta-Knowledge-Village] Cost Accounting 4.0

2007-01-15 Thread Paul Parry Ax Software
Contact details on full AX4 course which covers cost accounting. Not sure if possible to get just cost accounting on its own. Paul. [EMAIL PROTECTED] - Original Message - From: nm45do To: Axapta-Knowledge-Village@yahoogroups.com Sent: Monday, January 15, 2007 10:19 AM Subject

Re: [Axapta-Knowledge-Village] Bank Payment Reversal Voucher Series

2007-01-15 Thread Dishant Singhal
Number sequence defined for Closing voucher is used for these reversals both in AR and AP. Regards Dishant - Original Message From: Nihar Saraiya MS & CISA Certified <[EMAIL PROTECTED]> To: Axapta-Knowledge-Village@yahoogroups.com Sent: Monday, January 15, 2007 3:42:00 PM Subject: [Axa

[Axapta-Knowledge-Village] Cost Accounting 4.0

2007-01-15 Thread nm45do
Can anyone give me adresses of contact info for training on Dynamics AX 4.0 Cost accounting modules Kind regards

[Axapta-Knowledge-Village] Bank Payment Reversal Voucher Series

2007-01-15 Thread Nihar Saraiya MS & CISA Certified
Hi All One of the customer has reversed a Vendor Payment, after generating a cheque for the same. A voucher number is attached to this reversed transaction. Can any one point me out, where this particular voucher number is to be attached or where can it be changed from? Regards Nihar

RE: [Axapta-Knowledge-Village] Re: updating problem at production

2007-01-15 Thread Harry Deshpande
Check the inventory transactions for the production order, what do you see? What is the quantity of the production order vs inventory transaction quantity Regards harry From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of IRWAN