Hi,
Was the over / under delivery chnage made prior to creation of purchase order
or afterwards... if your purchase order was created prior to the change then
you need to make the chnage in the purchase order
Hemant
mca Connect
From: Ax Consultant
email, I
may say that AX2009 may offer you more at least not the least. Looks like
you have a tight budget and very short and fast track implementation.
Hemant Kumthekar
From: akmal.riyaz akmal.ri...@yahoo.com
To: Axapta-Knowledge-Village@yahoogroups.com
Sent
Hi,
If at all you have to make a decision, then one has to choose wisely and look
at the consulting firms
1) Which have successful implemenatations under their belt. They have to
provide references of their own implementations and proven track record.
2) Also consider the fact that the
Just adding to what Sumit has said here.. if the continuous flag is checked
then un-check that. So may be this causing the problems. Check the setup of
Number Sequence.
Thanks,
Hemant K
- Original Message
From: Sumit Loya [EMAIL PROTECTED]
To:
Hi,
Are you posting Route Journal or Job Card.
1. Check how is the route defined for your item is there any process time ?
2. If you are using Job card check how is your routing group defined .
Hemant K
- Original Message
From: visti Sethna [EMAIL PROTECTED]
To: Rajendra Jawal
Hi,
See the attached file.
Hemant K
- Original Message
From: Tushar Joshi [EMAIL PROTECTED]
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Friday, April 11, 2008 3:21:03 AM
Subject: Re: [Axapta-Knowledge-Village] Re: Shift timings fpr Production
No Sumit it still gives the
Hi,
When you are creating transafer order, you need to setup default issue
receive locations for the warehouses. Specify for main transit warehouses and
that should work.
Hemant
- Original Message
From: naveen_19782003 [EMAIL PROTECTED]
To: Axapta-Knowledge-Village@yahoogroups.com
Hi James,
The scenario which you had highlighted is true. If you had seen the discussion
thread, I had suggested to create a new line in the same sales order, of type
return on that. Now when you copy from Packing Slip using the Copy function,
you can always have the same InventTrans being
] ups.com, Hemant Kumthekar
hemantdk66@ ... wrote:
Yes we are on Standard cost. I do think the way to go is
correcting the Inventory and GL. Yes raw materials were consumed with
the excess production.
Hi,
Can you give details about the following
1. Costing method
2. Raw materials were
Hi,
What is the costing method used ?
HK
- Original Message
From: dj_rineer [EMAIL PROTECTED]
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Tuesday, March 25, 2008 8:46:27 AM
Subject: [Axapta-Knowledge-Village] ended production orders
I am on AX 3.0. Someone accidentally ended a
Hi,
The way I look at this is you can reverse the Packing Slip to the quantity you
wanted to reverse but not select a Packing Slip. It would be advisable to
create a new line with reverse quantity and then use the Copy from All function
in Sales Order lines. Function Button Copy from All
Hi,
Can you give details about the following
1. Costing method
2. Raw materials were also consumed or back flushed when excess production was
updated
may be we can rectify GL, Inventory entries.
Hemant K
- Original Message
From: dj_rineer [EMAIL PROTECTED]
To:
. When you split the Planned order, you can then modify the
BOM/Route versions manually, and then reschedule the order and firm them. I
don't see AX doing that automatically for you.
Hemant Kumthekar
- Original Message
From: Fredy Tandiary [EMAIL PROTECTED]
To: Axapta-Knowledge
Hi,
Just check if the misc. charges were allocated to each line using allocation
method. It should happen that the whole charge amount gets reversed. Check what
modifications were done to the object. It should not happen.
Hemant K
- Original Message
From: yifath1 [EMAIL PROTECTED]
Hi,
You have to have a default issue , receive location on the Warehouse. Go to
Warehouse maintenance and update the locations over there.
Hemant K
- Original Message
From: anishafakir1 [EMAIL PROTECTED]
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Wednesday, October 3, 2007
Hi,
The process should be carried in 2 steps
1) Use the AP Journals Invoice Journal [Your credit memo] check the
amount where you are entering it should be in debit column. When you enter
Invoices through this process you enter amount in Credit column.
2) Use the Inventory Closing
Hi,
AX allows different module integration swithces. Basically you will find them
on Parameters. Turn off those integrations, AX will not generate any
transactions behind the scene to post to GL. This is true for Inventory.
Question is about AR/AP modules. How are the AR/AP modules
Hi Subbu,
You could have used negative quantity in the Deliver Now field and clicked on
Invoice and then posted the reversal.
What is showing at this time on the purchase order line at this moment can you
put some details...
Hemant
- Original Message
From: Subbu [EMAIL PROTECTED]
Hi,
When you are defining the field setup, you can also define on a tab prefix or
suffix values to be attached during the import. Use \n as the character for new
line for the Item Text field. For more information see the help on this.
Hemant
- Original Message
From: Agus Riyadi
Hi,
Can you be specific with the setup of charges..I think you have not setup the
misc. Charges properly espeically the posting.
Hemant K
- Original Message
From: chandra kala [EMAIL PROTECTED]
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Thursday, June 7, 2007 8:02:27 AM
Hi,
In standard AX you can have only a work around for these type of Costing
Elements.
By creating secondary operations linked to primary operation you can build the
costing elements. Note that the Run Time used on the primary operation will be
the time that will be used on Secondary.
Other
Hi,
Check Class VendCheque.
Hemant K
- Original Message
From: Kevin Krieger [EMAIL PROTECTED]
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Tuesday, June 5, 2007 4:15:46 PM
Subject: [Axapta-Knowledge-Village] Modifying Cheque_US layout
Question: Where is the editable
Hi Ton,
How about checking the flag on IMG Reservation date controlled also you would
like to consider the allocation of batch numbers to be Automatic rather than
manual as the number allocated will be in sequential order.
Hemant K
- Original Message
From: axaeffect [EMAIL
, they can input batch number and expire date unmatch.
rgds,
--- In Axapta-Knowledge- [EMAIL PROTECTED] ups.com, Hemant Kumthekar
hemantdk66@ ... wrote:
Hi Ton,
How about checking the flag on IMG Reservation date controlled
also you would like to consider the allocation of batch numbers
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 Sinha [EMAIL PROTECTED]
To: [EMAIL PROTECTED]
Sent: Friday, April 13, 2007 9:10:47 AM
Subject:
,
Ashwani Jain
- Original Message
From: Hemant Kumthekar [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
Hi,
You need to check how the Vendors / Customers were created. If you have
imported the data in these tables, probably you have missed a column which is
PrintModuleType (print management). The value in the printModuleType for
Vendor/Customer tables should be set to parameters.
There are
Hi,
Why don't you try setting off the Ledger Posting - Physical Financial in the
IMG.
I am not sure how that will affect in the Inventory Closing at month end by
worth giving a try. I hope you are trying this to take care of some erroneous
thing which must have taken place. But if you could
Hi,
There is whole different flow for Posting Invoices for received Items, only
thing is that whether your organization is ready to do that. AX offers
different ways to post invoices and you can define which one you want to adopt.
See the messages posted on this forum for a 3 way match invoice
Hi,
Did you run Job Scheduling.
Hemant K
- Original Message
From: ranganath_mbs [EMAIL PROTECTED]
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Monday, March 12, 2007 7:33:43 AM
Subject: [Axapta-Knowledge-Village] job identification in production in AX
Hi all
I am facing
How is the Item setup... company item to Item Master relation...
- Original Message
From: back357 [EMAIL PROTECTED]
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Thursday, March 8, 2007 1:49:39 PM
Subject: [Axapta-Knowledge-Village] Re: Intercompany On-hand
I checked the InventSum
Hi Anisha,
Let me get this straight here
1. Item is Serialized, so dimension group has serial number turned on and
marked as primary stocking, also you allow serial number to be checked
physically financially in inventory during posting.
2. IMG has been marked as Allow Physical Negative
. It would be great
if you could explain in a scenario basis.
Many thanks.
zeno
- Original Message
From: Hemant Kumthekar [EMAIL PROTECTED] com
To: Axapta-Knowledge- [EMAIL PROTECTED] ups.com
Sent: Wednesday, 28 February, 2007 6:18:05 PM
Subject: Re: [Axapta-Knowledge- Village] Invoice
4.0
Hi Hemant,
I am referring to adding New Dimension to the base Axapta and not to adding a
new value to Dept/Cost Center Or purpose...
Hemant Kumthekar [EMAIL PROTECTED] com wrote:
Hi,
Are you reffering to adding New Dimension to the base Axapta or are you saying
that if you add new
Hi,
Did you report this problem to MBS ? I feel you may want to check the
installation properly. Check the Kernel and Client whether they are compatible.
Check whether you have latest service pack installed.
Hemant K
- Original Message
From: [EMAIL PROTECTED] [EMAIL PROTECTED]
To:
Hi,
Are you reffering to adding New Dimension to the base Axapta or are you saying
that if you add new Department / Cost Center / Purpose values ?
I don't think that you have to compile the app or synchronize the data whenever
you add a new value to either Dept/CC/Purpose. There is something
Hi,
Need to clarify something
1) Did you apply the Invoice to the Purchase order during the approval stage
and posted the same
2) Did you apply a partial invoice i.e did you get a partial invoice for the
quantity you purchased, in that case the Purchase Order status won't change,
but you
Hi,
If you are importing the Opening Balance using P/L journal, then you just need
to load the proper InventDimId. Make sure that you have the InventDimId created
/ loaded in AX. Do you have Config/Size/Color and Storage Dim combinations like
Warehouse/Location/Batch/Serial you need to
Hi Geoff,
You can import the Address in a format which is defined in your Country
Specific Address Format. In order to do that you need to check the Import
definition of the table you are importing.
AX help on Prefix Suffix.
Tip You can use \n (new line) to provoke a line break. This
Hi,
I think what Subbu meant in general was not to go to any Fly by Night type
operators, he has not mentioned or discouraged anybody not to go to MS
Certified or MS Partners. If an institution is a certified MS partner or MS
certified compentency center then you have don't have to worry.
In the Inventory Model group define the parameter that the reservation should
be date controlled. (do not flag backward). Once you have flagged in the IMO
and the reservation is Automatic then Ax will always suggest you to use the
FIFO based inventory Qty, which means that the lot which came in
] On Behalf Of Hemant
Kumthekar
Sent: 10 February 2007 00:12
To: Axapta-Knowledge- [EMAIL PROTECTED] ups.com
Subject: Re: [Axapta-Knowledge- Village] Production scrap as inventory
Hi,
As you had mentioned you can do either way
1. Enter the Production by splitting Good Quantity in warehouse
Hi,
What version / release of AX check out for the Hot fix... there is a
procedure out on MBS website for fixing On hand value when Qty = 0.
Hemant
- Original Message
From: Karina Normann Jakobsen [EMAIL PROTECTED]
To: Axapta-Knowledge-Village@yahoogroups.com
Hi,
As you had mentioned you can do either way
1. Enter the Production by splitting Good Quantity in warehouse A, and bad /
defective Qty in Warehouse B. This will be clean way of doing the reporting.
Also you can have this Warehouse B as Non Nettable if you wish to.
2. Entering as
Hi,
Can't you make the use of the function MthName ? This may be slightly more work
than what you are trying to do and then string back the date and print. Just a
thought.
- Original Message
From: Jens Strandberg [EMAIL PROTECTED]
To: Axapta-Knowledge-Village@yahoogroups.com
Sent:
Hi,
Check the warehouse setupyou will find the check box to ignore Planning for
that warehouse, and hope that you have your item dimension group to have
coverage planning by warehouse.
Hemant K
- Original Message
From: Ax Dev [EMAIL PROTECTED]
To:
Hi,
I think since you are starting and trying put a layout plan for AX
implementation. I think the first and foremost thing which should be planned is
to define your Inventory. I agree to what James has said, it leads you into
problems when you disable the inventory dimension.
Normally my
Hi,
When you setup check format, you need to specify how many slips you want and
also the starting postion of the check. Let's say you want Slip/Check/Slip
format, then you would like to setup as 2 slips and then starting position of
Check as 11.00 inch. You can play with this to get the way
Hi,
The decision is yours to make it a freebie or to charge. You can publish what
you have done, may be highlighting the changes / modifictaions, and if people
are interested in your modifications they will contact you. I have seen people
just giving the code for free or downloads are
Hi,
I think another way is to go to Item Master Functions Edit Dimensions to
change dimensions of posted transactions.
Hemant
- Original Message
From: Nihar Saraiya [EMAIL PROTECTED]
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Saturday, November 25, 2006 11:39:42 PM
Subject:
first from raw materials E, F and G. I
thought I can mix the operation when I am currently mixing the C and D, in the
same time, I mix item E, F and G with the routing inside routing when mix item
C and D when producing item A. Is it possible ?
Rgds,
Hemant Kumthekar [EMAIL PROTECTED] com wrote
Hi,
You can set the Line Type as Item for Item B when used in Item A. This will
allow you to use the Item B from Stock and not from the Production order which
is generated at the time of Estimation of Production for A.
Hemant
- Original Message
From: andreas gunawan [EMAIL
Hi,
Create a template for LedgerJournalTrans table to Import Vendor Invoices, we have been doing this for years now and never had problem
1. Create a Journal Batch. AP Journals Invoices Invoice Journal. Note down the Journal Number.
2. Click on the Lines button and note down the
In the last case, if teh customer pays well before the due date he gets 3% is a Cash Discount setup and not a Line Discount. Line discounts are applied immediate during the Sales Order entry , where as Cash discounts are applied during the A/R Payment.
I hope that is the scenario which is
Hi,
As you know Axapta has more than one way to do things and yet achieve the
same results. The only thing is you need to define your business process and
choose which method you want to adapt. Whatever Yogesh has expalined below is
true , and you may try this one described below...
Hi,
Select the Payment Line in Payment Journal Payment Status Reuse.
Hemant
vivek sharma [EMAIL PROTECTED] wrote:
How can we print a check again in bank module again if the check printed
first time through payment journal is not correct or improper??
Can you check on the Inventory Model Group Ledger Integration parameters,
Physical and Financial check boxes.
Hemant
Brandon George [EMAIL PROTECTED] wrote:
Hello All,
We are running into an issue where we have the posting profiles setup
correctly for AP PO Packing Slip and Invoices.
Hi,
We have similar kind of requirements and we are leaning more towards using
Warehouse and modifying posting by of General Ledger by warehouse(we have not
made any decesion yet). Financial Dimensions also helps , but imagine if all
divisons are going to use the same customer or vendor
Hi,
Item type Service are excluded from Inventory closing.
Hemant
Koh Meng Chiat [EMAIL PROTECTED] wrote:
Hi all,
Just curious if the service items are included in the inventory closing. Can
anyone shed some lights on it?
Thank you.
Best Regards,
Jack
Hi,
I think when you create a Sales Quote the Configuration can be saved and
amended later(PB config is saved). Normally in ETO business you would like to
start with configuration and save it , so the Product Builder model you build
should be having a Item Number Generate rule where by
Hi Hardi,
As per the setup you had described I had tested in Axapta sp4.0 and it is
working fine. Except that the 2nd order is for 700 pcs with an action message
to decrease to 250 pcs. Try again , review your setup may be you must have
missed something.
Hemant Kumthekar
Hi,I think instead of copying the whole application directory, why don't you copy the layer file for example AXyyyLL-cc where yyy = layer (cus,var,usr) , LL = Language(Spanish, Englich), CC = Country (US, DE) Just a new thought. HemantSteeve Gilbert [EMAIL PROTECTED] wrote: For
Hi,Can you shed some light on the following questions Were there any changes made to the parameters in Forecast Planning Run ? How many forecasting items we are dealingwith ? Was there any upgrade (service pack) / Hot Fix applied ? Did you run the Forecasting Scheduling previously
Hi,Apart from what has been said by Girish, you can check out to use Duplicate Invoices with Warning and I know the answer that "users will ignore the warning message". The other method is to keep the AP parameter to reject duplicate invoice per Vendor and during the receiving use the
Hi,I don't think it is a "Stupid Question". Someone has spent time creating the TESTS, please atleast give them some respect. If you look at the question the answer is definitely "inventory Dimensions" If you can read between the lines , please refer to the help on the On Hnad and very
llowing me to select a particular date. I wanted to post 10% retention at completion of the project which will be after one and half year.
Thanks,Hemant Kumthekar [EMAIL PROTECTED] wrote:
Allocation works, basically it posts 2 entries to the A/R account one for actual full value (debit) an
Hi,
After you had copied to Excel spreadsheet , are you loading the excel sheet or you have converted the Excel file as CSV file and trying to upload. When you copy data to Excel , it may loose the formatting, and if you have converted to CSV file, open the CSV file in Notepad and check at the
How about Allocation on Ledger Account and setup allocation % .
Hemant asrarshaik [EMAIL PROTECTED] wrote:
Hello all,I would like to post Customer Invoice to two different ledger accounts. 90% of the Invoice to Receivables and 10% to Retention receivables account.Your help is
Hi,
You can print the pick list for more than one Sales Order. You need to check the form where it says Quantity the criteria for selection in your case must have been "Deliver Now", and since you don't have anything keyed inDeliver Now column for the Sales Order Lines,Axpata is displaying the
not succeed. you please tell me correct format.I used SalesTable,SalesLine,InventDim what else is remaining into it. Your response is waited Hemant Kumthekar [EMAIL PROTECTED] wrote: Hi, You may like to create the Excel spreadsheet from Axapta
AdministrationPeriodicData export/Import Excel
Hi,
You can view thw capacity load from Basic Work Center.
Hemantshi-xiong [EMAIL PROTECTED] wrote:
HI All,
Just wondering if Axapta does have the ability to show the capacity loading on the workcentre (machines) or workcentre group ??Something similar to the production order gantt
Hi,
You may like to create the Excel spreadsheet from Axapta AdministrationPeriodicData export/Import Excel Spreadsheet. I have upload sales orders Lines using the same technique, quite simple. If you need the format let me know.
HemantPriyank Krishna [EMAIL PROTECTED] wrote:
Can anyone
Hi,
Are you talking about Vendor Consigned Invendor or your inventory at Customer Site. Any way Axapta has no such feature, but one can manage both scenarios within the frame work of standard Axapta functionality.
In case of Vendor Consigned Inventory , you pay the vendor upon usage of
Hi,
There is a class called DatabaseTransDelete, this claa will delete all the transactions from all the tables. Note only TRANSACTIONS, not the master tables.
Hemant"Dyachenko, Dmitry" [EMAIL PROTECTED] wrote:
Afaik, there is no such a class in core axapta. You guys need to figure
Hi Nihar,
Isthe bar code label printed by Axapta or your client is using a standard off the shelf package ? As long as you have setup the items (metal Pipes) to be batch/serial # controlled , there is no problem in tracking Inventory and also selling them.
HK
Nihar Saraiya [EMAIL PROTECTED]
Hi,
Do you intend to use Shop Floor modules ? Using shop floor module you can report the Rejections at each operation stage. Basically all your routings will be coded as steps going through each dept. I think you can start thinking in those lines.
HK
Hardi [EMAIL PROTECTED] wrote:
Dear Axapta
Hi,
I think in my opinion you should have Negative Financial Inventory turned on and also Include in Cost, as this will allow the system to calculate the so called avg when the item is packing slip updated and issued to Production pick list. When the Inventory closing takes place and assuming
Hi,
Go to A/R Parameters Summary Update Click Summary Update Parameter button
There are 2 criterias which you cannot change and are defaulted, other criterias are listed on the right panel and can be added to the list for all the tabs like Quotation, Confirmation, etc...
HKNihar Saraiya
Hi,
I don't think it is possible to automate that without modification to code, but if you have Product Bulider there may be a possiblity to do that.
HKsamia rodrigues [EMAIL PROTECTED] wrote:
Hi All,Is it Possible to configure different Routes, for different combination of Color/Size for an
Hi,
Check the Purchase order type , it may be you are trying to post a P.O receipt against a P.O of the type Journal or Quote.
HKNihar Saraiya [EMAIL PROTECTED] wrote:
Hi All
I have created a PO and then posted it.
The current status of the PO is Open Order.
But i can not still post a
Hi Girish,
I think if you delete the company and re-import the data base it will work. In my case also it gave error on Axapta 3 Sp3 , I didn't see any items, so I deleted the company and re-created the company and imported, it will give you the error message for inventdims but this time I can
Hi,
When you are doing COSTING of productions Order, just un-check the Report as Finished Check box. Axapta will cost only what wasreported and not the production order quantity.
HemantJiang Hua [EMAIL PROTECTED] wrote:
Hi all:
In production, I have a question, for example: we create
Hi,
Are you saying that when you produce / manufacture you donot know what product will be produced. More like the process industry. Here is something you can try out
Create a BOM with by product by defining in the BOM as -ve QTY per. This will affect your costing for sure.
Hemant K
Craig
Hi,
The answer to your Q1 is "YES" the demand is recognized and MRP will try to fullfill it by looking at the uposted Transafer journal.
In your Q2 the assumption I am making is that to start with WH-A had 1 pc not zeros (No Negative Inventory) to start with, and then there is a Transfer
Hi,
I think it is not a good idea to publish questions on this forum or even circulate it privately, as it is compromising the seriousness of the exam and there by the value of your certification.
Earlier also there were so many requests and long discussion going on this group. I feel that
Hi,
To upload Item Master, BOM , Routings with large amount of data, MS-SQL DTS is better option, other way is to create a CSV files. We had the same problem in one of our implementation where we had around 700K records in BoM it took us 5 hours to upload using CSV and the upload was done on
Hi,
Have you tried setting up Item Coverages. Master Planning Setup Item Setup. Pre-Req will be that the setup for Item's Dimension group, Coverage Plan for Warehouse should be checked. Hope this answers your question.
HKrwngroom [EMAIL PROTECTED] wrote:
Hi Does anybody know if it is
Hi,
I think if I am not wrong, when the Sales Order lineis Shipped and if the Item sold in the sales order is flagged as Auto Report as Finished on Item Master reference tab, then the components below the Parent item(sales Order Line Item which is Shipped) are consumed, this consumption
Hi,
Can you let me know what version of Axapta SP , you are using. Because I had implemented just last month in one company and things are working properly. Axapta suggests a Production Order for Item A , and then when I do estimate, Schedule, Start I get the components on the Picking list
Hi,
Check your ODBC which you have created, there is a place where it asks for Server name.
HK"Leberbauer, Herbert - News" [EMAIL PROTECTED] wrote:
Hi,I have an installation of Axapta 2.5 SP4 which has been copied from anotherone.Now I see in the title bar of the Axapta-Client the following
Hi,
I don't think so. You need to do a Job Scheduling in order to see the load via Gantt charts.
HKaymattbirtwistle [EMAIL PROTECTED] wrote:
Do Gantt charts work for viewing capacity of production and planned production when running operations scheduling (i.e. rough cut capacity
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