AX 4.0 onward dimension group can't be changed till you have open transaction
against item. Changing it through code can be dangerous as far as data
integrity is concerned. If you play with journals to settle quantity you may
end up with costing problem.
So my suggestion would be to wait till s
Costing method is used at the time of Inventory Closing. During online
transaction running average is used to calculate cost.
Regards
Anil Sinha
--- In Axapta-Knowledge-Village@yahoogroups.com, Mukesh Kumar
wrote:
>
> Hi,
>
> It will calculate like this described below..
>
> Date
Hi James,
Sales and Purchase keeps history of all confirmation against a sales or
Purchase order. But ass far as I know there is nothing like revision order. I
did one such modification, if user modify Price or Quantity on a SO or PO
he/she has to enter reason for that. We maintained a Log for
Why don't you explore possibility using Free Text invoice. To link advance
payemnt against a sales order you will have to go for some modification.
Regards
Anil Sinha
--- In Axapta-Knowledge-Village@yahoogroups.com, Mukesh Kumar
wrote:
>
> No It will not create any receivables and no ledger en
Yes. AX support barcode scan.
Regards
Anil Sinha
--- In Axapta-Knowledge-Village@yahoogroups.com, "Girac" wrote:
>
> All this is done through the AP/PO advance form. A client is going through
> change and we need to make this as simple as possible for them. Currently
> they scan the barcode on
re any setup that I did incorrectly? Many thanks.
>
>
> Best Regards,
>
>
>
> Ferry Widjaja
>
> --- In Axapta-Knowledge-Village@yahoogroups.com, "Anil Kumar Sinha"
> wrote:
> >
> > Hi Ferry,
> >
> > Did you create projects earl
Good opportunity for freelance Axapta consultants.
--- In Axapta-Knowledge-Village@yahoogroups.com, "tarekeg2"
wrote:
>
> Hi All,
>
> I have a client in Egypt/Alexandria who asked my help to implement AX2009 for
> his company. I'm working alone, so I'll need someone who has technical and
> fu
Hi Ferry,
Did you create projects earlier using same number sequence? I mean are you sure
the same number sequence was working earlier and not working now?
Alternatively also check if number sequence is set for manual or automatic.
Regards
Anil Sinha
--- In Axapta-Knowledge-Village@yahoogroups
Hi,
Is vendor currency same as base currency. If not then my suggestion would be
please run exchange rate adjustment.
AX allow closing the open transaction manually also. May be some one by mistake
would have closed that transaction.
Regards
Anil Sinha
--- In Axapta-Knowledge-Village@yahoo
Hi,
I think its better if we use Deliver Remainder function of Purchase Line. Using
this we can cancel an invoiced purchase / sales line or can cancel whole of
purchase / sales order as well.
Regards
Anil Sinha
--- In Axapta-Knowledge-Village@yahoogroups.com, "John"
wrote:
>
> Hi,
>
> To '
Hi Sudeep,
I agree with James. If you don't want to recalculate / adjust COGS then there
is no need to run inventory closing. If you don't want to adjust cost as per
costing method selected then please let us know your expectation from Inventory
closing. We may find some solution for you as pe
Hi Craig,
I integrated scanning with Job cards in Shop Floor module and Invoice scanning
for dispatching in AX 4.
I didn't find any problem at all and client is using it very effectively. Speed
is also quite good.
Regards
Anil Sinha
--- In Axapta-Knowledge-Village@yahoogroups.com, "Craig Fidl
Hi Ali,
Try seting up Vendor Discount account in System Accounts under GL module. Hope
this solves your problem.
Regards
Anil Sinha
--- In Axapta-Knowledge-Village@yahoogroups.com, Khalil Rehman
wrote:
>
>
> Dear Ali,
>
>
>
>check in Inventory Posting Profile -> Purchase Order -> Dis
Hi All,
I am trying to setup workflow for purchase requisition and could not go through
even its first stage. I am not able to link a approver against an employee.
Please let me know where / how can I setup approver?
For Example:
I have an Employee "ABC" who creates requisition. Now I want to set
Generate 2 Packing slip. First for 20 nos. and second for 80 nos.
Use Deliver now functionality.
Regards
Anil Sinha
--- In Axapta-Knowledge-Village@yahoogroups.com, Sasi Kumar
wrote:
>
> i mean pack slip against regsitration quantities.
>
> i.e PACSLIP1 for 20 nos
> PACSLIP 2 for 80 nos.
>
There is a field in AR Parameter where you can setup whether invoiced sales
order can be modified or not. Field name is "Safety Level of Invoiced order" on
"Updates" tab. Set this field to "Locked".
Then no one can modify the invoiced order.
Regards
Anil Sinha
--- In Axapta-Knowledge-Village@
At BOM Line there is a field for Operation number.
Regards
Anil
--- In Axapta-Knowledge-Village@yahoogroups.com, "see_5623"
wrote:
>
> Hi All!
>
> How to assign raw material to individual operation which is required at the
> time of that particular operation.
>
> EG:
> Z = X + Y
> X
Hi Gautam,
Did you run Inventory Closing after Purchase Invoicing?
If you have then cancel your inventory closing and try posting Credit Note.
Regards
Anil Sinha
--- In Axapta-Knowledge-Village@yahoogroups.com, gautham srinivas
wrote:
>
> Hi All,
>
> I am encountering an error when I pos
Hi Abhinav
Is it Std AX or you have done some modification for TDS?
Regards
Anil Sinha
--- In Axapta-Knowledge-Village@yahoogroups.com, abhiboss...@... wrote:
>
>
> Hi,
>
> I am facing an issue on TDS calculation with sales orders raised on Time and
> Material type Project.
>
> I have cre
Hi All,
Is it possible to assign discount % on a Project?
Thanks in Advance
Regards
Anil
Hi Khalil,
To see deleted Sales and Purchase order you should have set a flag on
respective parameter screen.
Name of the flag is like "Set status as VOID for deleted order".
If this flag is set then all deleted order status will be set to Void
and you can see in the Voided order enquiry else
Hi Hardi,
There is a flag on Inventory Parameter
Inventory - Parameter -> Tab General -> Reserve Ordered Items.
Switch on this flag and try reservation. Hope you will be fine.
Regards
Anil Sinha
--- In Axapta-Knowledge-Village@yahoogroups.com, "Hardi Tirtakusuma"
wrote:
>
> Dear All
>
> I h
Hi Abdullah,
I am aware of one such problem in AX 3.0 when my programmer wrote
code to import from excel.
When I changed the quantity manually online and then validated the
journal it worked fine. Then set quantity back to original and
validated the journal it worked fine again.
So if you hav
Hi Suneel,
Highlight all Sales Order which you want to invoice. You can use
CTRL+right click of mouse. Then invoice it. All highlighted sales order
will be invoiced at once and invoice will be printed on different pages.
Hope this is what you was looking for!
Regards
Anil Sinha
--- In Axapt
ebsite: www.netways.com.sa <http://www.netways.com.sa/>
>
>
>
> From: Axapta-Knowledge-Village@yahoogroups.com
> [mailto:axapta-knowledge-vill...@yahoogroups.com] On Behalf Of Anil
> Kumar Sinha
> Sent: Tuesday, February 10, 2009 7:51 AM
> To: Axapta-Knowledge-Villa
Hi Abdullah,
Use std Axapta excel import functionality. First export the excel
template for movement journal table. Fill it up and then import it to
AX.
BTW which version of AX you are using?
Regards
Anil Sinha
--- In Axapta-Knowledge-Village@yahoogroups.com, "mgsrush"
wrote:
>
> Abdullah:
Hi Trinadh,
Static Plan is updated when you run master scheduling at the same
time (based on setting) Dynamics master plan is also updated.
Axapta net requirement takes Dynamics master plan data and days
transactions to calculate real time net requirement.
For example: Master scheduling is exe
Hi Ahalil,
Aging buckets are created under AR-> Setup-> Statistics-> Aging
Bucket.
Create buckets as per your need over here and select this bucket on
report.
Regards
Anil Sinha
--- In Axapta-Knowledge-Village@yahoogroups.com, Khalil Rehman
wrote:
>
>
> Hi All,
>
> i understand about
--- In Axapta-Knowledge-Village@yahoogroups.com, "anton_tjiptadi"
wrote:
>
> Hi Anil,
>
> How to cancel a credit note? Btw I'm using Ax 3.0
>
> Thanks,
> Ton
>
> --- In Axapta-Knowledge-Village@yahoogroups.com, "Anil Kumar Sinha"
>
Hi Khalil,
What is criteria you are using to run this report?
There are three criteria for this report, "Transaction Date", "Due
Date" and "Document Date".
Based on criteria you can have diffrent results if you run this
report for a peiod.
Regards
Anil Sinha
--- In Axapta-Knowledge-Village@
Hi Ton,
I don't think there is any other place other than Inventory
transaction adjustment from where we can adjust a transaction.
How about canceling this credit note and create a new one with
correct value?
Regards
Anil Sinha
--- In Axapta-Knowledge-Village@yahoogroups.com, "anton_tjiptadi"
Hi Anitha,
This is standard journal functionality to report hours worked on a
project.
Employees are assigned on a project. Their sales price and cost price
are defined. All assigned employee of a project enter hour journal to
report number of hours worked on a project on a day.
This hour jou
Hi Sanam,
This is strange. What about "Delete order line in total" check box in
AR Parameter? Check if sales orders are transferred to Voided order?
List of voided orders are un AR Enquiry History Voided Sales
Order.
Regards
Anil
--- In Axapta-Knowledge-Village@yahoogroups.com, "Sanam K
Hi,
I created a payment journal and posted it without assigning a check
number to it.
Is it possible now to assign a check number on this transaction or is
it possible to reverse this transaction.
I tried reversing it from Vendor Master -> Transaction screen. But when
I highlight this record
Hi,
Can someone please help me out and let me what are standard questions
on project module which I should ask from users before I
decide/suggest/implement project module of Axapta.
Thanks in advance for help.
regards
anil
-Knowledge-Village@yahoogroups.com, "Anil Kumar Sinha"
<[EMAIL PROTECTED]> wrote:
>
> Thanks Eddie
>
> This is very helpful information.
>
> Regards
> Anil Sinha
>
>
> --- In Axapta-Knowledge-Village@yahoogroups.com, "edwardjosling"
>
> matter if you change the actual consunmption quantity, the stock
> tansaction don't change. The reason for this is for MRP and MPS
> planning....
>
> Regards
> Eddie
>
> --- In Axapta-Knowledge-Village@yahoogroups.com, "Anil Kumar
> Sinha"
Hi,
Has anyone used the check box "Inv - Manage Planned order qty" on
Production -> Parameter -> Journals tab -> Picking List journal group?
I think it is used to calculate BOM proposal quantity on Pick list. But
I can not see any difference in BOM proposal whether I check it or not.
Can anyon
ou can specify the employee there.
>
> Regards,
> Sumit
>
> On 5/8/07, Anil Kumar Sinha <[EMAIL PROTECTED]> wrote:
> >
> > Hi,
> >
> > I am Dynamics Ax 4.0. Till AX 3.0 I could assign work center
against
> > employee. This facility is not th
Hi,
I am Dynamics Ax 4.0. Till AX 3.0 I could assign work center against
employee. This facility is not there on employee anymore.
How can I assign multiple employees on a work center or work center
group?
Regards
Anil Sinha
retry the close.
>
> If you ignore the error and delete the offending transaction their
may be repersussions on the Inventory Value of the item created by
the Production Order and for all linked batches.
>
> Good Luck!
>
>
> - Original Message
> From: Anil Ku
Hi,
Please help me out.
Problem is:
When I run Inventory Closing I get error message.
My Costing method for item is "Weighted Avg. date".
Following is the error:
Error message:
Close inventory
Item number: RD00050GVS
Transaction: Production line 135819, lot ID 2754314
Unit cost price 500.00 ca
lt;[EMAIL PROTECTED] com>
> To: Axapta-Knowledge- [EMAIL PROTECTED] ups.com
> Sent: Friday, 13 April, 2007 11:01:12 PM
> Subject: Re: [Axapta-Knowledge- Village] Re: Size based component
picking
>
> Hi Anil,
>
> Why don't you create BOM versions. If you are using Ax 4.0
hekar
<[EMAIL PROTECTED]> wrote:
>
> Hi Anil,
>
> Why don't you create BOM versions. If you are using Ax 4.0 then
you can use quantity dependent BOM. This will be a work around only.
>
> Hemant K
>
>
> ----- Original Message
> From: Anil Kumar Si
ps available in Axapta, which we can used..
>
> So using the configuratiuon group, only both the Item dimensions
(configuration / size) has to be managed.
>
> In case further query, you can feel free to contact me.
>
> Regards,
> Ashwani Jain
>
> - Original Message
Hi,
Is it possible to pick component items based on size (I am not using
configuration and don't want to use configuration as I am using
configuration for a different purpose)?
Example:
I have a BOM item which has different size (say 10 and 20). This BOM
has a component with multiple sizes (s
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