Dear all,
I would like to have access right control to my views (AOT/Data
Dictionary/Views) so I can give permission to a specific view to a group.
How do I achieve this?
The reason I asked is even I restrict access on table level to a user group,
they still can retrieve same information throu
Dear All
I have situation which when I can't mark inventory from a production
order to another sub production order. The status of these production
orders are started, the sub production order is just reported as
finished (just physical update)
When I end the sub production order then only at
Dear all,
When I cancel inventory closing, AX supposed to change field ValueOpen
on Inventtrans table from "No" to "Yes" isn't it?
I have situation where after I cancel closing, the value remains "No"..
and the field "financially closed" still have date value there..
This is for AX 3.0 SP3.
A
Hi,
probably has been posted before but cannot find.
I have an AX40 user who has been registered as domain user (she can log
in to the domain) but when I setup her user ID in AX40 and tries to
connect to her A/D profile AX says "This user account does not exist in
the Active Directory".
DOes a
Hi,
Does anyone knows the reason why flushing parameter (BOM line -
FLushing Principle) only works with UPDATE function in production
order? (i.e it does not work when "BOM consumption" in checked in the
RAF journal)
Thanks & regards
Hardi
Dear all,
I set one item to accept sales over delivery, it works fine if I update
delivery via Posting Packing Slip.
The question is when I try to update sales picking with over qty, the
system rejects the picking updates with message "Insufficient stock
transactions with status On order, Rese
Hi,
I created sales order line mapped to warehouse A, and I create
Production Order via Planned Order with marking activated.
Normally the production order will be created to Warehouse A.
Is there any way to report production order as finished to warehouse B
without breaking marking link?
Tha
Hi,
I tried to use alt.delivery address setup for VAT group to control my
VAT group used on SO based on delivery address.
I have set on my AR parameter so the "Summary Update" - Split based on
delivery Information is turned ON.
Now when I change alt. delivery on my SO header the VAT group define
es'. Simply uncheck it to
deactivate.
>
> Regards,
> Aji Sarosa
>
> Hardi Tirtakusuma wrote:
> >
> > Dear gurus,
> >
> > On Item Group setup, tab purchase, there are 2 fields "Charge" and
> > "stock variation". What are there fields u
Dear gurus,
On Item Group setup, tab purchase, there are 2 fields "Charge" and
"stock variation". What are there fields used for?
Usually I never set these fields up but in one instalation I worked on
if I don't set these up then I cannot post purchase invoice. Currently
I just map them to a temp
Dear all
I need a functionality in a movement journal, when I want to record
transaction with item configured as Standard Cost.
I want to register cost of the transaction by manually enter the
amount, which is different than the standard cost.
And as the result, the amount posted will be posted
Hi Diego,
I am interested to your statement "when the Item not have any specific cost
attach to.". Do you mean the BOMline item or finished goods item? Do you
mind to explain it further? I experienced once that one pick list line costs
a very huge amount after production costing run, but when I
rror.
Thanks in Advance
Akash
<http://www.columbusindo.com/>
Hardi Tirtakusuma
International Business Consultant Columbus IT Indonesia
Graha Surya Internusa 3rd floor, suite 305-B
Jl. HR Rasuna Said kav X-0
Jakarta 12950
[EMAIL PROTECTED]
Dear all,
I wonder if I can trace FIFO transactions by utilizing inventtrans table?
For example I have 2 purchases for one particular item, say for the first
puchase cost price each is $1, and for the second purchase cost price each
is $2.
The item inventory model group is FIFO.
When I sell these
u don't login that doesn't means that
the
> connection is not there. (Don't forget The data of login also resides in
> system table inside axapta) . So once this login exceeds the no of users
> license allows it will stop allowing further connection.
>
> I hope your que
: cannot login for the 16th user).
Can anybody has an idea why this is happening?
Best regards
Hardi
<http://www.columbusindo.com/>
Hardi Tirtakusuma
International Business Consultant Columbus IT Indonesia
Graha Surya Internusa 3rd floor, suite 305-B
supply the right information you required
PS if you cannot get the attachment please contact me at
htk(at)columbusindo(dot)com
Thanks & best regards
Hardi Tirtakusuma
International Business Consultant Columbus IT
Indon
Dear
all,
When I do BOM
calculation, I found that axapta also update my sub-BOM cost price (when I tick
"Calculated Cost Price"). But it only updates my first level of subBOM cost
price although from the complete calculation list it calculates all the sub BOMs
no matter how deep is it
Dear
all,
What is the table
which store user setup? It seems when I move database from one to another
application it is not copied by default settings.
Thanks &
regards
Hardi
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Hi Sun
Fen
what is the effect
to my costing calculation if i tick "accept error" to allow reporting bigger RAF
qty? Suppose I report as finished by 10% greater qty and I consume materials and
process cost also 10% greater, how axapta calculates my per-qty cost?
If possible I want
to avo
Hi
everyone,
I setup master plan
parameters so axapta will create a daily planned production order to fulfill my
requirement of item X.
When the planned
orders is firmed to be a real production order and executed, then I realized
that my actual production order on that particular day ca
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