Hi,
Could you suggest me how to reject a production order after it crossed the
status estimation.
Regards
B V N Raju
edwardjosling [EMAIL PROTECTED] wrote:
Found the solution: It is critical that the reversal (BOM) be done
at the exact same cost as the original BOM
Dear All,
Is there any training material for Dynamics AX 4 EP -
8636A_AX40_ENUS_EP_II-course And
8645A_AX40_ENUS_DEV_IV.
I have found only EP_I ,DEV_I,DEV_II and DEV_III
If any body found same materials ,Plz send me.
[EMAIL PROTECTED]
[EMAIL PROTECTED]
Regards,
Shaburuddin | Dynamics Ax
Hi,
Is there any one of you can give me further explanation about the following
setup :
Master Planning Setup Parameters tab Standard Update Update Marking
I just captured if I select Standard : once I firm a planned order, it
will not be considered any more in master plan (planned order
Hi all,
I'm new to this group and the Axapta development as well, so excuse
my probably silly questions.
Well, we deal with a customer who wants to fix some appearance
matters in the reports (changing the width of the account name in the
report, changing the width of some other element so
Hi Kartik,
Thanks. it is working fine.
Regards,
Vijay
--- In Axapta-Knowledge-Village@yahoogroups.com, kuppa kartikeya
[EMAIL PROTECTED] wrote:
Hi,
Step 1: Create TAN Location details e-TDS Periods
Step 2: Create TDS Authority accounts in Vendor Master
Step 3 : Create
Hi,
Is there any one of you can give me further explanation about the following
setup :
Master Planning Setup Parameters tab Standard Update Update Marking
What I hv captured is if I select Standard : once I firm a planned order,
it will not be considered any more in master plan (planned
Hi!
I created a form with a stringedit in axapta 3.0 and simply added the
lookup method.
Everything works fine.
I click the Looku Button and axapta enters the method.
In 4.0 the same code doesn't work...
Is this a bug?
Greeting,
Claas Heinrich
Sharing the knowledge on Axapta.
Visit
If you get this please do let me know also.
On 8/8/07, anjibabu padamata [EMAIL PROTECTED] wrote:
Dear Ricardo
I am preparing for Axapata 4.0 Financial module. Mb6-507 certification
exam. I need your guidence and help for preparing the exam. If you can help
us with any dumps for exam or
I have got three different forms Form_A,Form_B,Form_C each having its
own table as
in table_A,table_B,table_C.
All these forms are connected
in the alphabetical sequential order by using menuitem button on each
form calling the next one.
i.e
Form_A having table_A calling from its menuitem
Hi,
I'd like to inquire if there's any one of you can help me or give me a
clue to solve the following problem.
When I wanted to start a production order (let's say Production Order 1), I
found the following error message :
* Qty 126.0 cannot be updated with inventory reference Prod picking
Dear all,
Recently I see lot of non-relevant mails other than axapta floating around this
group mail id.
Please refrain from sending these mails as this mail id is for axapta
professionals only for Axapta ERP.
Request the moderator, to take stern action of disabling those mail id's from
Hi friends i would like to know that as like in SQL there is create
statement to create table, Is there in X++ any such create statement
to create table which is used to create table rather than Using AOT to
create table??
Regards
Alok Mishra
Hi,
This is a bug in the application and Microsoft has confirmed and issued
hotfix for this, the ditales of the problem you can find it below, up till now
i didnt recive the hot fix but soon i will, so i will update you with what is
going on.
Best regards,
Error in unit of amount in
Hi guys,
I got a problem with a client. They want to add a creditnote along with Invoice
to attach to a Purchase Order.
The client does invoicing through Invoice register and approval. While
approving the invoice if there is a difference in the amount dynamics doesnt
allow to go furthur.
The
Hi,
When I try to post lines in Inventory Movement Journal,it
should split the journal and post depending on the availability of the
stock. If the stock is available that line with the available stock
should be posted and a new journal has to be created with the remaining
stock. I
Hi Guys,
Does any one knows how to attach a credit note and invoice towards a PO at the
same time,
Eg
Purchase order is for 500$
Invoice for600$
Credit note send for 100$
if i try to attach 600$ invoice to a 500$ pourchase order it wouldnt allow
saying there is a 100$
Hi,
Here is one such example where you can create custom lookups on a dialog. I
have copied the methods of the class i had created:
*Class declaration:*
class SamSelectiveLookup extends RunBase
{
FormStringControl custGroupCtrl, customerCtrl;
}
*//Lookup method for control*
void
hi there ,
did anyone go through a situation where you need to attach a credit note and
invoice together towards a purchase order?
i got a PO where amount 50$
invoice send for 100$
credit note send for 50$
i cannot directly attach invoice to the PO coz there is a
Hi All,
I had posted a paymnet with a corrected exchange rate . In the supplier
transaction table its showing me the right amount i wanted in the right
exchange rate. but when i come to open transaction for allocation it overwrite
what i had done and takes the exchange rate of that date as
Hi,
I am trying to create a EP site in Ax. I have followed the
Install and Configure a Microsoft Dynamics AX Enterprise Portal
server.doc document for installation.
After installing EP, i have configured EP through the EP
configuration wizard available in
Hi,
When I try to post lines in Inventory Movement Journal,it should
split the journal and post depending on the availability of the stock. If
the stock is available that line with the available stock should be posted
and a new journal has to be created with the remaining stock. I know
Dear Madam,
Could you please clarify the following doubts so that i can help you.
1. Do You want to upload WDV of FA balance as on date
or
2. Do You want to maintain the acquisition cost and depreciation amount
separately.
Regards
Prasanna
kavitha_cwa [EMAIL
Hi all,nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp;I want to
calculate WCT and retention amount for the PO raised against service type items
do u any one have solution for calculating these two taxesRegards,Arun
Kumar.P.S.
[Non-text portions of this message have been removed]
Hi Kavitha
I dont know if i'm understanding your question right.
1. Are the 2 aquisitions that your are talking about the same Fixed
Asset/Upgrade aquisiton?
2. The first asset that you bought was put into service almost a year later.
Has the company has recognized it as a FA only on the 28th
Hi
I am getting an error when posting a general ledger . I have 2 lines with
salestax group and item salestaxgroup both the lines are similar. Please let me
know if any has
come across this issue. Both the vouchers have the same voucher id
the error message is as below.
The journal
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