Re: [Axapta-Knowledge-Village] Interacting with other software to send XML files

Hi VG, Have you looked at the AIF in DAX 4.0. This may help you. Arijit On 1/25/07, V G <[EMAIL PROTECTED]> wrote: > > Hi > I have aclient who has a requirement where in we need to send xml files to > a > third party software( for mobile) on request automatically and recieve the > updated xml

[Axapta-Knowledge-Village] Interacting with other software to send XML files

Hi I have aclient who has a requirement where in we need to send xml files to a third party software( for mobile) on request automatically and recieve the updated xml files. Thanks in advance for suggestion. [Non-text portions of this message have been removed]

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RE: [Axapta-Knowledge-Village] Re: proforma invoice with invoice number

Okay sorry I am not sure if this has been answered by all the posts so far but the requirement is just: 1) During proforma posting assign invoice number (there is no AR or ledger postings at this time) 2) At invoice posting use this invoice number (Not sure for you but for me the issue was behin

Re: [Axapta-Knowledge-Village] Date to String Conversion

Hi you can use the inbuild function Date2Str() E.g date2str(today(),213,1,4,4,4,4); It prints January/25/2007 It may help you.. Thanks, Siva Imthiyaz Ahamed <[EMAIL PROTECTED]> wrote: Hi Group, In one of my Report, I wish to display date in str

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Re: [Axapta-Knowledge-Village] Error 1053

Hi Somnath, Hope this link helps http://support.microsoft.com/kb/839174 Cheers On 1/24/07, somnath jana <[EMAIL PROTECTED]> wrote: > > Hi > > Can any one help on this > > I installed Ax4.0, finally I found AOS Service not started, float an error > 1053. > > Thanks > > Somnath > >

[Axapta-Knowledge-Village] Re: Credit Note-Price Difference

The same seems to be cumber becuase you have to create a item again.Is there no other way to address the issue. The scenario is quite common. Regards, --- In Axapta-Knowledge-Village@yahoogroups.com, Dishant Singhal <[EMAIL PROTECTED]> wrote: > > if you are talking about India, then the best i

Re: [Axapta-Knowledge-Village] Re: PO invoicing error - Inventory Transactions not generated

Joel, As we say in Jamaica ... "No problem man." I am just glad to know you got to the solution. Tracy-Ann - Original Message From: joelholloway <[EMAIL PROTECTED]> To: Axapta-Knowledge-Village@yahoogroups.com Sent: Wednesday, 17 January, 2007 7:38:11 PM Subject: [Axapta-Knowledge-

Re: [Axapta-Knowledge-Village] Re: proforma invoice with invoice number

Kenneth, It is possible that Customs will accept a copy of the Sales order itself. The Sales Order number will remain the same even after final invoicing so any check and balances should add up. If customs requires lot or batch numbers attach the picking list and or packing slip with batch de

RE: [Axapta-Knowledge-Village] Sales order Packing slip query

I believe you cannot without modification James -Original Message- From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of allie Sent: 25 January 2007 03:03 To: Axapta-Knowledge-Village@yahoogroups.com Subject: Re: [Axapta-Knowledge-Village] Sales order Pac

Re: [Axapta-Knowledge-Village] Re: proforma invoice with invoice number

Amer, Glad to see you manged to develop an ideal "development solution" to someone else's problem. I have never professed to be an ace developer but I know how the application works. The first words we learn in AX training is "Best Practice" so pointing out future flaws that may arise out of

Re: [Axapta-Knowledge-Village] Sales order Packing slip query

Hi, After choosing type "packing Slip" click the options tab. You should be able to select the packing slip you want to incoice from there. Tracy-Ann - Original Message From: anishafakir1 <[EMAIL PROTECTED]> To: Axapta-Knowledge-Village@yahoogroups.com Sent: Wednesday, 24 January, 200

Re: [Axapta-Knowledge-Village] Unreserve and reserve by code

Hi, Why unreserve through code when you can do it through tht interface using from the journal lines screen? - Original Message From: Akash <[EMAIL PROTECTED]> To: Axapta-Knowledge-Village@yahoogroups.com Sent: Wednesday, 24 January, 2007 12:58:29 PM Subject: [Axapta-Knowledge-Village

[Axapta-Knowledge-Village] Hello

Hi! Joined this group recently. Just wanted to say hello to everybody. Smitha.

[Axapta-Knowledge-Village] Unreserve and reserve by code

Hi All, I have an item having quantity 1000.00 locates at one warehouse "MW1" that is reserved. I want to transfer the 1000.00 quantity from warehouse "MW1" to warehouse "GW" , hence first i need to unreserve the quantity and then transfer and then reserve the quantity against warehouse "GW" . I

RE: [Axapta-Knowledge-Village] Customers and Vendors in CRM

Its working now J Thanks David. Regards, Faiqa From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of David Probst Sent: Wednesday, January 24, 2007 2:33 PM To: Axapta-Knowledge-Village@yahoogroups.com Subject: RE: [Axapta-Knowledge-Village] Customers and

RE: [SPAM]Re: [Axapta-Knowledge-Village] Credit Note-Price Difference

Hi If you create another part number to deal with these price adjustments there is a loss of traceability and the value can accumulate to a substantial value which is just "dumped" against one part number and so loses any true margin consideration by part number. If you create a new sales orde

[Axapta-Knowledge-Village] Date to String Conversion

Hi Group, In one of my Report, I wish to display date in string format. For Example If Date is 24/01/2007, I want it should be January 24th, 2007. What code I need to write? or any Built-in function is already in Axapta. If so, Please convey that function or what kind of code I nee

Re: [Axapta-Knowledge-Village] Number Sequence Error for Customer & Vendor Master

If you have a CRM module installation as well, check the number sequence for Business relations. This can be one reason if you sales module customer number seq is properly defined Regards, Dishant - Original Message From: Asrar Ahamed <[EMAIL PROTECTED]> To: Axapta-Knowledge-Village@y

Re: [Axapta-Knowledge-Village] Credit Note-Price Difference

if you are talking about India, then the best is to create a service item and route this transactions thru the sales order which also will take care of the taxes (like Sales tax and Excise). You can also consider Free Text Invoice but it doesnt has anything for Sales tax. Regards, Dishant ---

[Axapta-Knowledge-Village] Sales order Packing slip query

Hi, I would like to know how can the following be achieved in AX. I am usinvg version 4.0. The scenario is as follows, I have a sales order with 5 different items for 100 quantities each. each of the items are serialised. I do number of packing slips for the 5 items but for different quantiti

[Axapta-Knowledge-Village] Error 1053

Hi Can any one help on this I installed Ax4.0, finally I found AOS Service not started, float an error 1053. Thanks Somnath Be a PS3 game guru. Get your game face on with the latest PS3 news and previews

RE: [Axapta-Knowledge-Village] Customers and Vendors in CRM

Have you tried running the synchronization job in periodic/update/Synchronize customer and vendors to relation? The synchronization in the checklist is "just" the database synchronization. Best regards David Probst Program Manager From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PR