Hi ,
Which are the best handheld devices to be used with AX and is there any
specific requirements to configure PDA with AX?
Any document on it will be highly appreciated.
Regards,
Faiqa
[Non-text portions of this message have been removed]
Ya I am upgrading it as Admintrator.
Regards,
Faiqa
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Amit Jain
Sent: Thursday, November 01, 2007 6:07 PM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: Re: URGENT: [Axapta-Knowledge-Village
Any help on this???
Or if anyone can tell me the exact steps to upgrade AX4 to SP1??
Regards,
Faiqa
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Faiqa
Sent: Wednesday, October 31, 2007 2:40 PM
To: Axapta-Knowledge-Village
- line 18
(C)\Classes\SysHelp\processOnEventNavigate - line 43
(C)\Classes\SysHelp\onEvent_BeforeNavigate2 - line 27
(C)\Classes\FormActiveXControl\onEvent_BeforeNavigate2
Any idea???
Regards,
Faiqa
[Non-text portions of this message have been removed]
Tools>>Options>>Confirmation tab
Regards,
Faiqa
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of bryanevil
Sent: Thursday, September 27, 2007 7:09 AM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: [Axapta-Knowledge-Village] Conf
..how would I do this transaction in AX and will link it with Project.
Total contract amount is 43000
from this amount 12900 is an advance payment from customer...
Bank Dr 12900
CustomerCr-12900
Regards,
Faiqa
InventJournalTrans
InvenDim
Regards,
faiQa
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of madhubabu_r
Sent: Tuesday, September 25, 2007 12:09 PM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: [Axapta-Knowledge-Village] Excel templates for
How can we just see Vendor Item Description in the lookup while entering
any transaction in Accounts Payable. I know we can setup External Item
description on Vendor form and also can print it on documents but its not
showing that description in the lookup when I enter an order for that
vendor.
I was also facing the same problem but strange thing about this is , it only
give such errors with excel imported accounts because I have tested few
accounts in Demo data with special characters . It didn't give me any error
or warning .
From: Axapta-Knowledge-Village@yahoogroups.com
[ma
It mostly use in consolidation . If you mark Monetary option for an account
, that accounts will be summed up by the exchange rate of the assessment
time. All other account (not marked with Monetary option )will be summed up
by the exchange rate of the transaction date.
Thanks ,
Faiqa
Just use LedgerJournalTrans table , here you can enter transactions for
vendor/customer/ledger account using account type.
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Tarek Saleh
Sent: Tuesday, July 31, 2007 11:27 AM
To: Axapta-Knowledge-Villag
can drill down to the transaction origin.
Regards,
faiqa
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of setiaji
Sent: Friday, July 06, 2007 12:06 AM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: Re: [Axapta-Knowledge-Village] How to un
reverse the settlement and
then that invoice will again get available for settlement against other
payment journal . For the wrong payment you will have to enter reversal
transaction through journal.
Sorry, If I could not get your query correctly.
Regards,
faiqa
From: Axapta
Use Closed Transaction Editing window. Accounts Payable>>Vendor>>Function
button(Closed Transaction Editing Window), select specific transaction and
press Reverse button.
Regards,
faiQa
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behal
on separate machines, AOS service gives the same error.
Regards
faiQa
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Faisal
Hussain
Sent: Monday, July 02, 2007 5:53 AM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: Re: [Axapta-Knowledge-Village
this issue.
Operating system : windows 2003 server SP2
AX: Axapta 4.0 with
SP1
Regards,
FaiQa
[Non-text portions of this message have been removed]
an get the
relevant table by right click the form >>Setup>>Query Tab.
Regards,
Faiqa
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of setiaji
Sent: Friday, June 08, 2007 8:33 AM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: Re:
You can get purchase, sales and cost price from InventTableModule table.
Regards,
Faiqa
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of setiaji
Sent: Thursday, June 07, 2007 1:15 PM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: [Axapta-Knowledge
Does Axapta provide any Workflow feature ?
Like a user creates a requisition and it automatically forward to the
Purchase department for approval.
Please let me know even if we can get it through Enterprise Portal.
Regards,
Faiqa
[Non-text portions of this message have been removed]
this regard.
Regards,
Faiqa
[Non-text portions of this message have been removed]
with same structure
code it works fine with that account.
Please suggest some solution if anyone had faced the same problem.
Waiting for prompt reply.
Regards,
Faiqa
[Non-text portions of this message have been removed]
misc. charges are
of the same currency then it process correctly. Please let me know if I am
missing some step.
Secondly is there any proper report available of Misc. Charges? Because I
could not found any.
Regards,
Faiqa
[Non-text portions of this message have been removed]
>>Data export /import>> Excel
Spreadsheets)
For GL and vendor balances use following tables:
LedgerJournaltable
LedgerJournalTrans
For customer balances :
CustinvoiceLine
Custinvoicetable
Regards,
Faiqa
From: Axapta-Knowledge-Village@yahoogroups.
You can download Axapta test company from partner source .
Regards,
Faiqa
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Naeem Sarwar
Sent: Thursday, May 03, 2007 1:29 PM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: [Axapta
you can reverse your Step 1 transaction :
Go to Vendor Form , press Transaction button and select Step 1 transaction
and press Reverse Transaction button .
Regards,
Faiqa
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Le Quyet
Thang
Sent
codes against 10
quantity ?
Regards,
Faiqa
[Non-text portions of this message have been removed]
OBs as we
also import GL OBs because of which it can double the inventory balance. This
was also a reason of using Movement journal , where we can give an “Inventory
Clearing offset account” .
Regards,
faiqa
From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED
Inventory OBs.
Secondly even if I move from P&L journal , I think I will still face this
issue because InventDim table also get involve in that journal.
PLEASE GUYS , IF ANYONE CAN SUGGEST SOMETHING TO RESOLVE THIS PROBLEM.
Regards,
Faiqa
From: Axapta-Knowledge-Village@yahoogroups
Hi everyone,
I am importing transaction in Daily journal of GL. After importing
transactions I got same error against all transaction. I have attached the
screen shot for your reference . Please suggest something to resolve it.
Regards,
Faiqa
[Non-text portions of this
r there is some logic behind generating this id
? It would be great if someone can write the steps of importing inventory
OBs into the system.
Regards,
Faiqa
[Non-text portions of this message have been removed]
l from customer master. But it not
working in that way.
Can anyone guide me if I had missed something?
Regards,
Faiqa
[Non-text portions of this message have been removed]
misc. charges with header we will have to
allocate it . in allocation window it asks for various options . can you
please also explain those options .
Regards,
Faiqa
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Nancy L Hall
Sent: Thursday, Februa
/Periodic
Regards,
faiqa
f
[Non-text portions of this message have been removed]
dge about "Posting" dropdown option available
in account payable>>setup>>misc. Charges>>Misc. Charges Code .
Regards,
Faiqa
[Non-text portions of this message have been removed]
In item master window ,what unit of measure it use to save item height ,
width and depth and in pallets setup with pallet type?
Regards.
[Non-text portions of this message have been removed]
Its working now J
Thanks David.
Regards,
Faiqa
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of David Probst
Sent: Wednesday, January 24, 2007 2:33 PM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: RE: [Axapta-Knowledge-Village] Customers
klist but its not showing those customers in
Business Relation formL
Regards,
Faiqa
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of David Probst
Sent: Monday, January 22, 2007 8:32 PM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: RE: [A
ns
to an item and made any transaction against those items then we cannot edit
or change the dimension groups with that item.
Please also explain "Edit Dimension " function available with item master.
Regards,
Faiqa
[Non-text portions of this message have been removed]
eet in CRM? If yes,
then how will it synchronize it with RM/PM tables?
Regards,
Faiqa
[Non-text portions of this message have been removed]
. But when I select the country using lookup it
format my address properly .
Please reply me urgently if anyone else had faced this issue and can guide
me to resolve it.
Regards,
Faiqa
[Non-text portions of this message have been removed]
the newly
created company, in the table collection tab select the required table
collection you have created.
Faisal Hussain
--- In Axapta-Knowledge-Village@yahoogroups.com
<mailto:Axapta-Knowledge-Village%40yahoogroups.com> , "Faiqa Khushi"
<[EMAIL PROTECTED]> wrote:
>
Yes , you can have different number sequence for different journals.
Go to Inventory management>>setup>>Journals>>Journal Names, Inventory and
assign different number sequence to different Journals.
You can define unlimited number sequences in Basic>>setup>>Number Sequence
and can use in differen
How do we setup Virtual Company in Axapta? Please write the exact steps .
I read somewhere, it helps us to share data between different companies .
Can anyone please explain it with some example?
Regards
[Non-text portions of this message have been removed]
We want to use customer coding like a credit card number of 16 digits
because we want to give a card (like a credit card)to our customers. If we
cannot get this from Customer Id then is there any other way to save the
credit card detail of a customer in Customer Master.
Regards
[Non-t
Hi,
How can we add new dimension in GL . Dimension Wizard is available with
Dynamics Axapta but I want to know the prerequisites and exact steps we
shall follow to create a new dimension.
I tried it by using wizard but got different errors. If someone has already
done this then please list the ex
Hi andreas ,
If you have assigned accounts with item groups in Inventory Posting window ,
then it will also be visible in item group window. If you have assigned
accounts with "All or Table" options in posting window then you can also
assign different accounts to item groups from item group wind
Go to Administration>>Company Account and add new line (Ctrl+N)and add new
company. After creating new account go to file>>Open>>Company and open your
require company . it will be with empty database.
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of vi
Hi,
I am not getting the line items detail while taking a print of PO, Invoice,
SO, Packing/Picking Slips. Can anyone help me about this immediately?
Faiqa
[Non-text portions of this message have been removed]
Khurram, Please send me those Docs and PDFs / Training Material on
[EMAIL PROTECTED]
Regards,
Faiqa
-Original Message-
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Khurram Zaki
Sent: Wednesday, December 06, 2006 12:13 PM
To: Axapta-Knowledge
What's the difference between Sales Order and Sales Journal? Because, it
opens the same windows for both activities.
Faiqa
[Non-text portions of this message have been removed]
How Axapta deals with landed cost? Is there any feature available through
which we can add landed cost amount in item cost?
Faiqa
[Non-text portions of this message have been removed]
ounts.
I hope I answered your confusion: S
Regards,
Faiqa
_
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of
Subrahmanyam,Mamidi
Sent: Monday, December 04, 2006 8:24 AM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: Re: [Axapta-Know
Does Axapta Dynamics support National Accounts (i.e. grouping customers in
parent child relation)?
Faiqa
[Non-text portions of this message have been removed]
t how much flexibility Axapta gives us while defining our ledger
accounts.
Regards,
Faiqa
_
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Arijit Basu
Sent: Monday, December 04, 2006 9:31 AM
To: Axapta-Knowledge-Village@yahoogroups.com
S
Excellent Christoph, thanks a lot for your reply. Now can you please tell me
that does Axapta support National Accounts as we can have a separate module
of National Accounts in GP?
Regards,
Faiqa
_
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On
Hi ,
I am new to Axapta Dynamics, previously I worked over Great Plains
Dynamics. Please help me about few queries:
How much maximum Ledger Account length we can define in Axapta?
Can we segregate our account in parts while generating reports from
Axapta as we can do in GP using Segment feat
Does Axapta Dynamics support National Account feature? If yes, please
explain?
Regards,
Faq
[Non-text portions of this message have been removed]
Hi ,
I am new to Axapta Dynamics, previously I worked over Great Plains Dynamics.
Please help me about few queries:
How much maximum Ledger Account length we can define in Axapta?
Can we segregate our account in parts while generating reports from Axapta
as we can do in GP using Segme
Hi Rasika,
can you please mail me the Material on T&L.
Thanks
faQ
-- In Axapta-Knowledge-Village@yahoogroups.com, "maneesh_jain"
<[EMAIL PROTECTED]> wrote:
>
> Hi,
>
> I have E-academy courses for Trade Essentials 3.0 and Logistics
> Essentials 3.0. Are they any good for the T&L exam preparat
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