Hi,
While receiving material against a particular Purchase Order, a non
conformance is entered and approved. Till the time this NCR is no corrected
or closed, system should not allow to post packing slip.
How can we achieve this in AX?
Your prompt support is needed.
Thanks in advance
Hi,
There was wrongly posted voucher through GL journal.
I deleted it from following tables
. Ledgerjournaltable
. Ledgerjournaltrans
. Ledgertrans
Now when I print ledger statement, its ok. But when I print trial balance,
the same old amounts are populated. Is
Hello Abhay,
Just verify the followings while importing the fixed assets;
. In Assetbook table, depreciation should be set to 'yes'
. In addition to service life, there are 2 other fields,
depreciation periods and remaining depreciation periods. When you create
fixed asspet
Try SQL developer edition
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:axapta-knowledge-vill...@yahoogroups.com] On Behalf Of lakshmi
Sent: Saturday, September 26, 2009 6:19 PM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: [Axapta-Knowledge-Village] xp home edition - sql
Hi,
I have installed Frx for AX. And it is working fine with demo companies.
Problem is that when I try to set as default my company it gives me login
error.
I have tried all the options like giving database login, administrator.
Adding user to FRX role. Adding user in local administrators
Dear Champs!
While importing Users from other domain to AX I am experiencing with the
following error.
Invalid parameter passed to getUserSID
Both AX and other domains have the trust relationship.
your prompt help is needed.
BR,
Ali Jawad
Hi,
I want to give permission to a user so that he can right click at ledger
account field à can go to record info à can rename the key.
From where exactly I can give permission?
Thanks,
Ali Jawad
the solutions please?
Prompt help is required.
Regards,
Ali Jawad
Thanks for your reply!
This is one option to test. Microsoft has given 2 hotfixes one for SP1 and
one for without sp1. So there should be way, might be there is a kernel
rollup available?
Regards,
Ali Jawad
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:axapta-knowledge
Hello,
When I try to import a purchase order report .XPO it gives me the error
which says Unknown export Code : EN I have also attached the error
window.
Please suggest,
Regards,
Ali
attachment: import error.JPG
Hi,
I am getting an error while posting invoice from purchase order that says
ledger account missing for vendor invoice discount.
Where exactly I can set this account?
Regards,
Ali
I checked the same and account is already there. But problem still is there.
I have scanned almost everything but couldn't find the reason
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:axapta-knowledge-vill...@yahoogroups.com] On Behalf Of Khalil Rehman
Sent: Wednesday, April 01, 2009
Hi,
When I try to post an invoice from purchase order, system says that ledger
account for posting type vendor invoice is missing. I have tried to find out
the exact but couldn't.
Can anybody please suggest?
Regards,
Ali
Hi,
How can I process fixed discount in Purchase order in AX 2009?
Total discount % is there but I need to enter fixed discount,
A prompt answer is appreciated.
Regards,
Ali
.
Your immediate response will help a lot.
Kind Regards,
Ali Jawad
__
Hello Champs!
One of my AX installations has 4 financial dimensions. I need to remove 4th
one or restore to original 3. How can I do this?
You prompt response is needed.
Thank You,
Ali Jawad
Hi,
I am in a need of importing huge activities for a particular project in
project module.
If somebody has done this import then please share with me the exact tables
which are used to upload these activities.
Thanks in advance!
Ali
Hi,
Can anybody please share with me high-level AX project accounting process
flows for construction industry.
Thanks in advance.
Regards,
AJ
http://geo.yahoo.com/serv?s=97359714/grpId=12748062/grpspId=1705001380/msgI
d=18763/stime=1226402298/nc1=4507179/nc2=3848642/nc3=5191953
Dear All,
When I post the PO, there is a problem with discount. It's not affecting.
Please help
Item number
Warehouse
Quantity
Unit
Unit price
Discount
Disc. pct.
Net amount
A
KHMW
1
Pc
2240
971
1269
B
KHMW
1
Pc
6840
908
5932
after posting the
Hi,
I would suggest to enter inventory opening balances through counting
journal.
Regards,
AJ
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Ax Consultant
Sent: Wednesday, September 03, 2008 12:53 PM
To:
Transfer order is a complete business process that has activities like pick,
pack, ship and receive.
On the other hands stock transfer is just one activity.
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of vamsi
praneeth
Sent: Tuesday, September 02, 2008
Hi,
How can we schedule these alerts for unlimited time.
I tried to schedule the alerts. ran the batch processing. but it
seems that I have to do everytime.
Can anybody help me to schedul it so that it runs automatically.
Thanks,
AJ
--- In Axapta-Knowledge-Village@yahoogroups.com, Ashok
Dear AX Champs,
Your immediate help is required for the followings;
After importing Release orders when I try to post(confirmation) this
release order following error occurs for all the items;
Over-Delivery of line is 100 percent, but allowed over-delivery is only 0
percent.
And when
.
Ali Jawad
http://geo.yahoo.com/serv?s=97359714/grpId=12748062/grpspId=1705001380/msgI
d=17649/stime=1213231813/nc1=4507179/nc2=3848641/nc3=5170415
Which particular privileges to be given to particular user who can do this
if he is not an administrator?
Regards,
Ali
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Naeem Sarwar
Sent: Thursday, August 07, 2008 1:52 PM
To: [EMAIL PROTECTED];
Dear AbdelRehman,
Please send document it will help a lot.([EMAIL PROTECTED])
Thanks,
Ali
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Abdel-Rhman
El-Kady
Sent: Saturday, August 02, 2008 11:00 PM
To: Axapta-Knowledge-Village@yahoogroups.com
these order well.
There is one problem, I can confirm these release orders, I can deliver
these orders but I can't post licking list as it is disabled even after
confirming.
Please help me to resolve this issue.
Regards,
Ali Jawad
Hi,
Can anyone please help me to create / initialize / setup audit trail in AX?
At General LedgeràInquiriesàAudit Trail
.. for where this information is
coming how it works in AX.
Regards,
Ali Jawad
Hi,
I am implementing the AX Security. Whenever I try to post sales order or
purchase order of quotation confirmation, system gives error that
insufficient rights to update to update table.
Please help ASAP.
Regards,
Ali Jawad
You get error, warning or what? When you try to import it.
Regards,
Ali Jawad
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Trinadh C
Sent: Thursday, June 26, 2008 8:47 AM
To: Axapta-Knowledge-Village@yahoogroups.com
Cc: [EMAIL PROTECTED]
Subject
Hello Morris,
I will try to do this, can you please share possible reasons for this so
that I directly can target those.
Thanks again...
Regards,
Ali Jawad
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Varden Morris
Sent: Saturday, June 21
to locate and solve
this issue.
Thank You,
Ali Jawad
Hi,
I have UK installation of AX 4.0.
I am unable to see prepayment check box in payment journal. Can anybody tell
me pleas.
Regards,
Ali Jawad
Thank for the reply Nancy.
I did the same and its fine
Regards,
Ali Jawad
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Nancy L Hall
Sent: Thursday, June 12, 2008 1:41 PM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: RE: [Axapta-Knowledge
Hi,
I need an urgent help.
Scenario is that currently 2008 year is open. Now I want to create 2007 and
2006 also, but AX is not letting me to do so.
Your immediate response will help a lot.
Thanks,
Ali Jawad
is checked and
it doesn't letting me to uncheck it.
Please anyone help me to do so.
Thank You,
Ali Jawad
Thanks Naeem
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Naeem Sarwar
Sent: Tuesday, June 03, 2008 12:53 PM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: Re: [Axapta-Knowledge-Village] Opening Balances in AX
Dear Ali Jawad,
it is your
Hello All,
Can anyone please suggest that what is the best way to enter opening balances
for GL, Vendors, Customers, Banks and Inventory.
Your sooner response will help a lot.
Thanks,
Ali Jawad
From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On
Behalf
Hi,
In AX 4.0, can I have auto generated numbering for Employees Applicants?
If yes, please tell me how?
Thank you,
Regards,
Ali Jawad
39 matches
Mail list logo