Re: [Axapta-Knowledge-Village] Misc charges to thrid party

Hi Kavitha,   On which version of AX, you are working on?? If you are working on Ax3.0 with indian localization, then you will get this feature. In case of Ax4.0 till SP1 and indian localization, same feature is there as working in Ax 3.0. In case of SP2, this is handled using the misc. charge op

[Axapta-Knowledge-Village] Accounts receivable _ Interest Calculation

I have been configuring the Interest and Collection Letter area today. In my parameters, I have stated that only open transactions shall be considered. When running calculation, I included Invoices, Credit Note ans Payments. I found I had some settled Credit transactions that were included in

Re: [Axapta-Knowledge-Village] Re: Item transaction reference

Agreed Kiran.   But my client has a Barcode setup in which they scan the barcode label while issuing the material from the inventory. Now I want to use FIFO methodology while scanning i.e. If i have 2 PO's for X item with different receipt days say 2/10/2008 and 3/10/2008.   Now when i will isss

[Axapta-Knowledge-Village] News-Flash of Axapta Knowledge Village

Dear All, Since the beginning of the Axapta Knowledge Village - May 22, 2004 - the number of members has grown to +4100 today with an average of 200 messages a month. The amount of spam messages increased also substantially. It seams there are still a lot of people that believe they are allowed to

Re: [Axapta-Knowledge-Village] Free Text Invoice Numbering to be Manual - How ?

Not sure what version you are running, I know 3.0 did not. I was given this code by support to allow free text invoices to be assigned manually. 1. Go to the table 'CustInvoiceTable' in the AOT and locate the field 'InvoiceId'   2. Open the fields properties and set property 'AllowEditOnCreate'

[Axapta-Knowledge-Village] Free Text Invoice Numbering to be Manual - How ? - Urgent

Dear All, One of my client wants the free text Invoice number to be manual. So that he can give different numbers to different customers. I have set in number sequence of free text invoice in AR-->setup-- >Parameters --Number sequence Free text invoice, Free text invoice voucher to manual but sy

[Axapta-Knowledge-Village] Free Text Invoice Numbering to be Manual - How ?

Dear All Can anybody confirm me whethere Free text invoice Numbers can be made manually. I am not able to do so and It is required for our client. Thanks in advance. With Regards,

[Axapta-Knowledge-Village] Re: Problem while invoicing a PO

Hi. This is not a problem of unit coversion If you have not specified the Inventory Unit & in PO u specified the unit , such error comes... For invoicing I use the method wherein I put rounded physical inventory on Line detail Tab while invoicing.. THis may help you PRASANNA --- In A