We implemented RLS on tables, for example Customer dimension wise. When concern
user opens the customer detail form; he sees only respective dimension’s
customers. So it means that RLS is working; however when that particular
customer take Customer report, it shows report for all customer.
Do
i didnt get you...
what is "Inventory valid first".
setup on Inventory Management >>Setup>>Inventory>>Inventory Model group
FIFO….SETUP (tab) these two check boxes are marked Financial Negative
inventory….Physical Negative inventory
Because of which Negative Inventory is allowed.
But now we have
i didnt get you...
what is "Inventory valid first".
setup on Inventory Management >>Setup>>Inventory>>Inventory Model group
FIFO….SETUP (tab) these two check boxes are marked Financial Negative
inventory….Physical Negative inventory
Because of which Negative Inventory is allowed.
But now we have
Hi ,
how can i unmark physical negative inventory after posting transactions in that
value model .
intially -ve physical and financial inventory was allowed but later we decided
to uncheck these options to avoide negative stock.
but when we try to unmark these two check box, system gives error:
I have a transaction in Inventory Transfer Journal in which I enter a transfer
like:
item from site Qtyto site
ABC 1 10 2
when i post this transaction, system post this like:
item Qtyto site Issue Status
ABC
Is there any way to amend the PO after having transaction on it. e.g. we have 3
items in PO and 2 items we partially received. now remaining quantity has been
cancelled. i want to get print out of amended PO again with only received
quantities. any idea...??
customization in our previous
implementation(v2009).If anybody else have any inputs pls reply
Thanks
maharaja
--- On Mon, 5/17/10, Ax Consultant wrote:
From: Ax Consultant
Subject: Re: [Axapta-Knowledge-Village] please helpPurchase Price Variance
To: "Maharaja g"
Cc: Axapta-Knowled
hi,
Think that the item costing method will be standard cost for the items in these
PO's...
maharaja
--- On Fri, 5/14/10, Ax Consultant wrote:
From: Ax Consultant
Subject: [Axapta-Knowledge-Village] please helpPurchase Price Variance
To: Axapta-Knowledge-Village@yahoogroup
Hi,
We have few closed purchase orders (invoiced) on which voucher is showing
strange entries:
Inventory Dr 1
VendorCr -1
Purchase Price Variance Dr 1
Inventory Cr -1
which means system is taking stock and clearing at the same time.
Dont know how come Axapta made suc
Hi,
we have few Purchase Orders on which different Misc charges were applied on
lines. But after invoicing these order, user find Misc. charges are Debiting
Purchase Price Variance account where as they wanted to dr inventory.
Although , we have changed the setup of these misc charges ie. Dr Ite
hi,
when i look into the voucher of few sales orders (invoiced) , i found it doesnt
hit INVENTORY and CONSUMPTION accounts. only it shows :
Customer Dr
SalesCr
because of which system is showing Correct Gross margin within module but when
i take P&L in GL , its not bringing correct value of C
Hi,
I am having a database of AX2004. When I tried to fetch inventory reports in
Inventory management ,its not changing the date.
The problem is basically when user is trying to enter any date the system
automatically convert into 01/12/06. its only showing calendar till 2006.
When i checked the
Hi,
I need to import BOM master data in AX2009. Can anyone please tell me what
tables are to be exported in Excel template for this import ??
Hi Eddie,
I have attached a whitepaper which explain how to do conversion to standard
cost in AX2009.
I hope this could be useful.
Best Regards,
Mohamed Ismail
Senior ERP Consultant
Alfanar IT Co.
Mobile:+966 543586921
From: Eddie
To: Axapta-Knowledge-Vil
Hi All,
Is there is any add-on to AX2009 which related to the Meat Industry and Live
Stock Management?
Thanks,
Mohamed Ismail
Hi experts,
There are transactions which are posted to wrong posting profile, can anyone
please suggest any quick way to fix such transactions.
thanks.
.@yahoogro ups.com] On Behalf Of Ax Consultant
Sent: Monday, November 30, 2009 1:54 PM
To: Axapta-Knowledge- vill...@yahoogro ups.com
Subject: RE: [Axapta-Knowledge- Village] URGENT : posting a purchase Return
Order , system takes long time
AX2009
--- On Mon, 11/30/09, Craig Fidler wr
?
From: Axapta-Knowledge- vill...@yahoogro ups.com [mailto:Axapta- Knowledge-
vill...@yahoogro ups.com] On Behalf Of Ax Consultant
Sent: Monday, November 30, 2009 1:22 PM
To: Axapta-Knowledge- vill...@yahoogro ups.com
Subject: [Axapta-Knowledge- Village] URGENT : posting a purchase Return Order
Hi,
When i try to post a Return order to invoice , it takes around 10 to 15 minutes
to post an order with 4 to 5 line items.
Kindly suggest.
I have searched over the partnersource but could not find any ...can you please
tell me the article code...
--- On Tue, 11/24/09, kamaraju vudata wrote:
From: kamaraju vudata
Subject: [Axapta-Knowledge-Village] Attachment
To: Axapta-Knowledge-Village@yahoogroups.com
Date: Tuesday, November 24, 2009, 4:58 AM
Team,
There is a hot fix for this..plea
I am getting the following issue:
1. Expense Report is generated on Portal.
2. Attachment attach to expense line.
3. Submitted to Manager for approval.
4. Manager cannot see the attachment.
How can we fix this problem, nobody can view the attached files with the
expense r
Hi,
We are purchasing washing machine from a vendor and for its packing we are
giving them packing material which is part of our inventory, now how can I
issue that material and how can calculate the cost of the ready to sale washing
machine.
Please suggest, how can we acheive this in Axapta??
Hi,
Currently our client is having AX2009 and added 4 new tables through AOT which
are having data in SQL db.
Now we have to install SP1, I have done it in following sequence on new test
machine:
Restored Sql db
Did fresh installation of AX2009
Replaced application folder from production to test
Hi ,
When we try to cancel any Sales Order or Transfer Order, we receive following
error:
Quantity ordered cannot be reduced because there are not enough open inventory
transactions with the 'on order'status"
The items are Sold, Deducted or Picked.
Please help me to resolve this problem. we are
Hi experts,
I have configured under/over delivery percentage as 60% for the items on
Refernece Tab and have marked allow under/over delivery on AP parameter window
. But even then it gives me "Overdelivery of line is 33.33 percent, but the
allowed overdelivery is only 0.00 percent." error w
Hi,
When i try to post a Purchase Order to an invoice , it gives following error;
One or more pending invoices cannot be displayed because they are in use.
Kindly help to resolve this problem.
Hi,
When i try to post a Purchase Order to an invoice , it gives following error;
One or more pending invoices cannot be displayed because they are in use.
Kindly help to resolve this problem.
__
Do You Yahoo!?
Tired of spam? Yahoo! Mail has the be
hi experts,
I am doing inventory closing and have received following error.
The transactions on voucher 04_080 do not balance as per 6/30/2009.
(Company currency: 343.00 - secondary currency: 0.00)
Please suggest.
Dear all,
I am doing inventory closing in AX2009 and encountered following error
"Inventory dimension warehouse is mandatory and must consequently be specified"
All dimensions are provided ...any idea bout this error???
Hi,
We are using Costing versions for item cost/purchase price/sales price. Now we
dont want to continue with this because we have different cost prices for
different warhouses and costing version only keeps site level price details.
Hence instead of providing fix prices in Price form we want to
Hi,
how can we stop an item in AX 2009 for any further transactions ??
Kindly help me on fax integration with Axapta 2009.
Fax functionality in Dynamics AX 2009 is required to send sales quotations,
Sales order and purchase orders . Fax sending attempts status should be tracked
too i.e. if successfully sent or failed
Kindly suggest if standard Ax functionality
Hi experts, kindly help me in configuring record level security for the
following:
1. Each user group can see only its Customer/Vendor/Items
2. Each User can see only his created PO/SO
Hi All,
In Ax2009, there are some reports in all modules with astrixs (*) and these
reports are not working.
Anyone know why they are not working?
Regards,
Mohd
le -> Daily -> Purchase
Order-> Inquiries-> Invoice-> Show-> (Select the "View Original" and
"Show Invoice") and Select No Access on right Radio button
Please go through from the steps then, hopefully you will got the answer.
Best regards,
Syed Adeel Shafqat
Ms
Hi All,
How can I prevent some users from select ledger account or Dimension while
viewing any financial report.
Taking in considerations that the Chart of Accounts is shared (Virtl
Company) for more than one company.
I tried to use user validation that exist on the chart of accounts detail
Hi, I want to customize some Report and Form based on GL dimension i.e. If i
will select Department "A" for some purchase order it should print PO for
department "A" and if i select Department "B" it should print PO for "B".
Shall i have different AOSs ?? or It could be acheived through code wit
The normal procedure of inventory closing is simple, but I would like to
suggest you to take care the below:
1) Check all open transactions, and it is not allowed that there are open
transactions when close the inventory.
2) Check the cost price before close the inventory
3) Run recalculation to c
Hi,
is there any way to change the status of Confirmed Quotation to sent ??
rnal.
>
> Hope I am clear.
>
> Thanks,
>
> Kumar
>
> --- On *Tue, 30/6/09, AX Consultant * wrote:
>
>
> From: AX Consultant
> Subject: [Axapta-Knowledge-Village] Company Account ID Change
> To: Axapta-Knowledge-Village@yahoogroups.com
> Date: Tuesday, 30 Ju
Dear All,
I have a special request from client side that is to change Company Accounts
ID. The available limit of the field is 4 Character Maximum and currently
the ID is . Now Clients want to change the ID from to 6 Character. I
tried, but unable to change it.
Is it possible to change Compan
Experts,
We are using Microsoft Dynamics AX 2009. We have configured MS SQL Analysis
Services and MS SQL Reporting Services.
We have started posting data from Jan 1st 2009 but still we are unable to see
any changes in the dash boards either for KPI's and Bar Charts.
Can anyone please sugg
If we are having license of 5 concurrent users and created two companies in
same database. How will the users work? Is it like 5 concurrent user can login
to company A and 5 other concurrent users can login to company B? or is it like
total 5 concurrent users can only login to both companies?
Dear All,
Regarding the inventory closing AX2009, We face the following issue:
After the inventory closing has finished, Infolog for the unsettled
transactions has been generated mainly because of Marking.
After cancellation of the Closing, the log shows that the system couldn't
delete the
Dear Anamika,
You can have a look to the following link where you can download a comparison
report between the most of the common ERP packages according to the industry.
http://www.technologyevaluation.com/
Best Regards,
Mohd Ismail
From: anamika singh
To:
aybe just check that your code inventtrans affects inventsum as well (the
reserved qty fields etc)
Good luck and let us know how it goes
From: Axapta-Knowledge- vill...@yahoogro ups.com [mailto:Axapta- Knowledge-
vill...@yahoogro ups.com] On Behalf Of AX Con
Hi All,
Is there a way to remove "Marking" from all the inventory transactions once not
transaction by transaction?
If I have to develop a job to do that update, Which tables should i select?
Thanks,
Mohamed Ismail
Hi,
I have imported the Inventory opening balances through Movment Journal but
when i try to post this journal it gives an error that "Quantity cannot be
picked because inventory transactions with status On order, Reserved ordered or
Reserved physical are insufficient."
After looking into ta
o write some
code for supporting this,
You can look at the method 'prepareForSave' in class AxdCountingJournal for
example.
There in the switch case you can see the code written for AxInventDim.
Regards,
Sumit
On Wed, Jul 30, 2008 at 12:41 PM, Ax Consultant wrote:
Hi
Hi all,
I am doing some testing on AIF and came to know about strange concept of
inventdim.
I make a Sales Invoice against which AX generates XML document. When I opened
it , instead of size , warehouse details its giving some reference to an
inventdimid . Does this mean whenever I will need to
Hi ,
I cannot see home page in Navigation Pane of Ax2009 . Any idea on this??
Hi,
can anyone please suggest some proper way to import customer master data in AX
2009 as in previouse version there was only one table Custtable we used to
import data while in AX2009 it seems they have introduced many other tables
linked with custtable to import addresses with customers i.e
Hi,
I am posting a purchase order but instead of printing PO its printing
performa purchase order . But in inquiries it shows me posted PO .
I have reviewed all the setup related to print management, marked post check
box while posting but it does not print Purchse order on screen.
Mor
Hi ,
We are using Production 1.
I have created a production order, now from where can I get report/inquiry
about the material requirement detail to produce that production order?
e.g. i need a report with material quantity required to produce that SET(BOM)
with Onhand details
C
Hi ,
We are using Production 1.
I have created a production order, now from where can I get report/inquiry
about the material requirement detail to produce that production order?
Moreover, can I run Master Planning on a specific Production order? And how?
_
hi,
Can we Unassemble an assembled item.
e.g. suppos we make a BOM/Set using production..after making a finish
good...want to explode it and use its components in some other production
orderis it possibl in AX?? if Yes, how??
Regards.
___
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