Hello,
I have a question about payment proposal. I am using different AP Posting
Profile for different invoices. I want to combine all of the invoices in one
line when I run Payment proposal. The system is grouping the invoices by
Method of Payment and Posting profile.
When I looked at the Settle
Hello all,
I need your help! I have one question. They want to use perpetual inventory
tracking for some items, especially for office items. As I got some
information from a forum, there is no GL account for the purchase account
for some inventory. We should have purchase account for posting in A
Hello all,
I have quick question about Time entry to specific Production. The customer
want to see "Then we enter time for the project using Shop Floor Control."
Also, in our senorio, Project is kind of production
As I know that, there is no relation between Project and Production directly
as we
Did you run the Upgrade tools that are on the AXSP1 Installation folder
before checklist?
Gokhan Kestek
www.whatisaxapta.com
On 10/31/07, Faiqa <[EMAIL PROTECTED]> wrote:
>
> Hi,
>
> I am upgrading my system with AX4SP1 from AX4. When I run upgrade
> checklist
> , I got an error on Presynchro
AIL PROTECTED]> wrote:
>
> You need to use subcontracting process for repairing.
> There is a well defined setup to use subcontracting in Axapta.
> You need to create a vendor type warehouse from there u need to create
> transfer order.
> Hope it will help you.
>
> Regards
&
Hello,
Resimbursement is working only when your Customer has *Credit Balance.* That
is not real write-off functionality in Axapta.
Gokhan Kestek
[EMAIL PROTECTED]
On 7/27/07, char_l3s <[EMAIL PROTECTED]> wrote:
>
> hai i reccently join this forum, while i was searching this forum, i
> find t
Hello Ranganath,
There is no real selection or parameters in Axapta for MakeToOrder or
MakeToStock. you could configure that kind of flow by the combination of the
modules. In production course has explaining about that. I could suggest you
read that.
Thank you
Gokhan Kestek
[EMAIL PROTECTED]
O
dimensions is mapped to production order number then
> automatic
> distribution and allocation of other costs to production order can be
> possible. All the results and reports are to viewed only in Costing
> Module. Costing entries passed in this module has got no effect in GL.
>
>
Hi all,
I know there is no price correction on Sales order or Purchase order after
invoice in Axapta 3.0 Just, I want to be sure, is there any thing in 4.0? I
checked, but could not see anything about that.
Thank you
[Non-text portions of this message have been removed]
Hi all,
I have a problem with the flow of the return items. When we get the return
item, we should repair and send the item again with the same number and
serial number. Return Item and repair process is limited within Axapta. Any
idea?
Thank you
[Non-text portions of this message have been rem
Hi all,
I have one more quick question about costing for production. Now, I want to
allocate or put some expenses on the production order or Multiple Orders by
some allocation rule. As I know, Axapta standard does not have menu like
this, only we could do some adjustment on the Closing and Adjustm
Hello,
That is up what your customer wants to see.
First of all update the CustTrans, CustTransOpen, Vendor and
VendorTransOpen. These transactions will update your Vendor and Customer
balance. After that update the LedgerTrans, LedgerBalancesTrans and
LedgerBalancesDimTrans. The best way you can
essage-
> From:
> Axapta-Knowledge-Village@yahoogroups.com
> [mailto:Axapta-Knowledge-Village@yahoogroups.com]
> On Behalf Of AX CONS
> Sent: 28 July 2007 02:36
> To: [EMAIL PROTECTED]
> ;
> Axapta-Knowledge-Village@yahoogroups.com
> Subject: [Axapta-Knowledge-Village]
Hello,
I have a question. What is Inventory *Turnover posted field* on the Item
Transaction field?
Gokhan Kestek
[EMAIL PROTECTED]
[Non-text portions of this message have been removed]
Does anyone know what is the "Ledger Journals Clean Up" on the General
ledger-->Periodic-->Clean menu?What is that for?
Thank you
Gokhan Kestek
[EMAIL PROTECTED]
[EMAIL PROTECTED]
[Non-text portions of this message have been removed]
Hello,
If you look at Axapta 3.0, there is one class "deletedatabasetrans" or
something like that. That will give you idea about that. Only, be careful
about the settled Transaction.
Gokhan Kestek
[EMAIL PROTECTED]
On 7/9/07, kamaraju80 <[EMAIL PROTECTED]> wrote:
>
> Hi
>
> I would like to
___
>
> From:
> Axapta-Knowledge-Village@yahoogroups.com
> [mailto:Axapta-Knowledge-Village@yahoogroups.com]
> On Behalf Of AX CONS
> Sent: Thursday, July 26, 2007 7:51 AM
> To:
> Axapta-Knowledge-Village@yahoogroups.com
> ;
> [EMAIL PROTECTED]
> Subject: [Axapta-Know
Hello James,
Which Version of Axapta are you using?
Gokhan Kestek
[EMAIL PROTECTED]
[EMAIL PROTECTED]
On 7/19/07, James Flavell <[EMAIL PROTECTED]> wrote:
>
> Hi everyone,
>
> Can anyone help me to understand why the following code is like it is in
> SYS
> layer
>
> Basically the findOrCreate
be interested to see.
>
> Thanks
> James
>
> -Original Message-
> From:
> Axapta-Knowledge-Village@yahoogroups.com
> [mailto:Axapta-Knowledge-Village@yahoogroups.com]
> On Behalf Of AX CONS
> Sent: 26 July 2007 23:10
> To:
> Axapta-Knowledge-Village
Hello,
email me about that. We have some solution and that is working for couple
customers.
[EMAIL PROTECTED]
On 7/13/07, Neil Coleman <[EMAIL PROTECTED]> wrote:
>
> Scalable Data Systems has both RF and batch barcode solutions for AX.
> For more information, please contact [EMAIL
> PROTECTE
nd I can probably send some
> print screens of what it does.
>
> Thanks
> James
>
> -Original Message-
> From:
> Axapta-Knowledge-Village@yahoogroups.com
> [mailto:Axapta-Knowledge-Village@yahoogroups.com]
> On Behalf Of AX CONS
> Sent: 25 July 2007 03:37
> To:
&g
Hi all,
I have one question about cheque. After I reversed the transaction, the
system is converting the cheque status to Cancelled. The customer wants to
use Cancelled Cheque again. As you know, when I generate the payment, the
system is only bringing the Created status cheque. So, how can I use
Hello,
Does *Axapta* contain a series of export or shipping documents? We
currently use a package independent of the ERP to create
Certificates of Origin, Proforma Invoices, Shippers Export
Declarations, and Packing Lists (which contains a conversion and
weight utility). If/When we implement *Ax
hello all,
I am importing the open FreeTextInvoice(CustInvoiceTable and CustInvoiceLine
and also Lines are using the Parent(Header) RecId. During the importing, how
can I handle that? Can I give the Header RecId as Line ParentRecId? I think
I should use the Definition groups-->Tables code section.
Hello Matt;
You should export to LedgerJournaltable(General Journal-Header) and
LedgerJournalTrans ( General Journal-Lines). You could export a excel
template that includes these two tables and you will see all of the field
names in excel and fill our properly. You should be careful about the
Vouc
Hi friends;
Does anyone have documents for AX 4.0 development? Thank you
[Non-text portions of this message have been removed]
Hello,
Also I want to tell other situation: On the bank reconciliation, you correct
the amount on a bank transaction and post that. The system will update bank,
but not Accounts. Why? I got the explanation: You should figure out the
reson for the corrected amount and you should enter the amount in
I created a new financial dimension and that looked OK. But, by the time
that started to give error. My suggestion is synch and complie also. At
least, you could prevent any problem.
Also, I have built a new web site for Axapta and I made that online 2 days
ago. Without any advertisement. many peo
Hi,
Are these POs for different vendor?
On 2/27/07, Arijit Basu <[EMAIL PROTECTED]> wrote:
>
> Hi,
> We have done something similar where the PO number format is based on the
> Warehouse Selection.
> For Eg. When you select WH1 the PO is WH1-07- & when you select WH2
> ten
> PO number is W
ience, Knowledge and Information
On 2/27/07, AX CONS <[EMAIL PROTECTED]> wrote:
>
> Hi,
>
> Are these POs for different vendor?
>
>
> On 2/27/07, Arijit Basu <[EMAIL PROTECTED]> wrote:
> >
> > Hi,
> > We have done something similar wher
What Event viewer says?
On 1/30/07, ajastra_1 <[EMAIL PROTECTED]> wrote:
>
> Hello all,
>
> I have installed AX 4.0 on my machine with additional region as India.
> But after full installation,I am not able to start the AOS from
> Administrative Tools-> Service.
> I tried installing without addi
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