dimension.
[cid:image001.jpg@01C76FBF.C0D57600]
Karina Normann Jakobsen
Program Manager
Microsoft Dynamics AX
Microsoft Corporation
From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On
Behalf Of nav_dynamics
Sent: 26. marts 2007 05:33
To: Axapta-Knowledge-Village
y
item. Then I would look at my end-point to ensure, that it is active!
[cid:image001.jpg@01C76235.893EC710]
Karina Normann Jakobsen
Program Manager
Microsoft Dynamics AX
Microsoft Corporation
From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On
Behalf Of back357
Sent: 8.
end-point to ensure, that it is active!
Hope this help you out.
[cid:image001.jpg@01C760B4.11FDE460]
Karina Normann Jakobsen
Program Manager
Microsoft Dynamics AX
Microsoft Corporation
From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On
Behalf Of back357
Sent: 6. marts
choose to make a job, that simply clear the serial number on any of the
old transactions.
[cid:image001.jpg@01C74C52.FAC87960]
Karina Normann Jakobsen
Program Manager
Microsoft Dynamics AX
Microsoft Corporation
From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On
Behalf
Serial numbers only get saved in DB if Serial Number control is selected on the
serial number inventory dimension. This is by design and not a bug.
Karina Normann Jakobsen
Program Manager
Microsoft Dynamics AX
Microsoft Corporation
-Original Message-
From: Axapta-Knowledge-Village
You have to allow penny differences in G/L.
[cid:image001.jpg@01C7236B.34A8F7B0]
[cid:image002.jpg@01C7236B.34A8F7B0]
Karina Normann Jakobsen
Program Manager
Microsoft Dynamics AX
Microsoft Corporation
From: Axapta-Knowledge-Village@yahoogroups.com [mailto
ge001.jpg@01C7236B.A980ECA0]
Karina Normann Jakobsen
Program Manager
Microsoft Dynamics AX
Microsoft Corporation
From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On
Behalf Of Billur Kardas
Sent: 15. december 2006 10:52
To: Axapta-Knowledg
You should be able to create the actions.
Open End points form. Press button Action policies, then press button Create
Actions.
[cid:image001.jpg@01C717B7.265F1CD0]
Karina Normann Jakobsen
Program Manager
Microsoft Dynamics AX
Microsoft Corporation
From: Axapta
From the sales/ purchase
order line select button function/delivery remainder and enter zero as delivery
remainder.
Med venlig hilsen/Best
regards/Mit freundlichen Grüßen
Karina Normann
Jakobsen
Program Manager, Supply
Chain Management
From:
Cenk Ince [mailto
From the sales/ purchase
order line select button function/delivery remainder and enter zero as delivery
remainder.
Med venlig hilsen/Best
regards/Mit freundlichen Grüßen
Karina Normann
Jakobsen
Program Manager, Supply
Chain Management
From:
samuel pramod [mailto
.
So keep up the good mode –
we are all going to make a good living out of working with Axapta for many
years to come.
Med venlig hilsen/Best regards/Mit
freundlichen Grüßen
Karina Normann Jakobsen
Program Manager
Microsoft Business Solutions
Axapta
Frydenlunds Allé 6, DK-2950 Vedbaek
http
venlig hilsen/Best
regards/Mit freundlichen Grüßen
Karina Normann
Jakobsen
Program Manager
From:
ppcheah70 [mailto:[EMAIL PROTECTED]
Sent: 8. marts 2005 03:43
To: Axapta-Knowledge-Village@yahoogroups.com
Subject:
[Axapta-Knowledge-Village] Inventory Posting Profile - Purchase Order
ger module.
However it seems that Ulrich experiences a small flaw in that part of the code
- read = he experience a difference between selecting stopped and closed, which
to my best believe, is not intended.
Med venlig hilsen/Best regards/Mit freundlichen Grüßen
Karina Normann Jakobsen
Pr
closed
period.
Med venlig
hilsen/Best regards/Mit freundlichen Grüßen
Karina Normann
Jakobsen
Program Manager
From:
ulrichtheaart [mailto:[EMAIL PROTECTED]
Sent: 28. februar 2005 14:48
To:
Axapta-Knowledge-Village@yahoogroups.com
Subject:
[Axapta-Knowledge-Village] Closed
It is normal
Med venlig hilsen/Best
regards/Mit freundlichen Grüßen
Karina
Normann JakobsenProgram Manager, Supply Chain
Management
From: Cenk Ince [mailto:[EMAIL PROTECTED]
Sent: 18. februar 2005 09:59To:
Axapta-Knowledge-Village@yahoogroups.comSubject: Negative
recid
Hi all;
Hi Asrar,
You do this from inventory closing. If you choose the
method on-hand you change the value of the entire on-hand per the last day you
closed the inventory. You can also choose to do it per
transaction.
Med venlig hilsen/Best
regards/Mit freundlichen Grüßen
Karina
Normann Ja
hilsen/Best
regards/Mit freundlichen Grüßen
Karina Normann
Jakobsen
Program Manager, Supply
Chain Management
From:
cheah pohpoh [mailto:[EMAIL PROTECTED]
Sent: 4. februar 2005 09:55
To: Axapta-Knowledge-Village@yahoogroups.com
Subject:
[Axapta-Knowledge-Village] Cash Book Management
Normann
Jakobsen
Program Manager
From:
Danny Gaethofs [mailto:[EMAIL PROTECTED]
Sent: 2. februar 2005 16:19
To:
Axapta-Knowledge-Village@yahoogroups.com
Subject:
[Axapta-Knowledge-Village] Reversing a packing slip
Dear all,
I have been looking for a way to reverse a packing
slip
group on that address. Then you use the Sales tax group from the Alternative
address as default value instead of the Sales tax group from the customer master.
Med venlig
hilsen/Best regards/Mit freundlichen Grüßen
Karina Normann
Jakobsen
Program Manager
From:
Danny Gaethofs [mailto
Karina Normann
Jakobsen
Program Manager
From:
despo1812 [mailto:[EMAIL PROTECTED]
Sent: 12. januar 2005 14:10
To: Axapta-Knowledge-Village@yahoogroups.com
Subject:
[Axapta-Knowledge-Village] Error in journal header of AP & AR
Hello everyone
I hope that someone can throw some l
From the invoice journal
e.g. vendor/inquiries/invoice/misc.charges/adjustment
Med venlig hilsen/Best
regards/Mit freundlichen Grüßen
Karina Normann
Jakobsen
Program Manager
From:
mchiat [mailto:[EMAIL PROTECTED]
Sent: 4. januar 2005 09:35
To: Axapta-Knowledge
Don’t fill anything
in on todate.
Med venlig hilsen/Best
regards/Mit freundlichen Grüßen
Karina Normann
Jakobsen
Program Manager
From:
despo1812 [mailto:[EMAIL PROTECTED]
Sent: 4. januar 2005 14:14
To:
Axapta-Knowledge-Village@yahoogroups.com
Subject:
[Axapta-Knowledge
Intercompany uses the
Commerce Gateway framework (Organizations, setup and value mapping), so read
the TI’s regarding Commerce Gateway on the 3.0 CD.
Med venlig hilsen/Best
regards/Mit freundlichen Grüßen
Karina Normann
Jakobsen
Program Manager
From:
jasondykeson
Hi Cenk,
I do believe Axapta used to have this problem back in some
of the former versions. It simply didn't calculate the balance fields correct.
It don't know if that is the same problem, but it could
be
If you are absolutely sure you only have one voucer and you
are absolutely
a sales order header?
Med venlig hilsen/Best
regards/Mit freundlichen Grüßen
Karina Normann
Jakobsen
Program Manager
From:
jeroen_vangheluwe [mailto:[EMAIL PROTECTED]
Sent: 1. december 2004 14:15
To: [EMAIL PROTECTED]
Subject:
[Axapta-Knowledge-Village] stopped SO
why
Normann
Jakobsen
Program Manager
From:
haniappah [mailto:[EMAIL PROTECTED]
Sent: 1. december 2004 12:59
To: [EMAIL PROTECTED]
Subject:
[Axapta-Knowledge-Village] MarkupTrans table keep field to have a default
value..?
Dear All,
We need to keep Misc. Charges on purchase orders
even
Hi Edouard,
Axapta 4.0 will be filled
with new cool features, just you wait.
Med venlig hilsen/Best
regards/Mit freundlichen Grüßen
Karina Normann
Jakobsen
Program Manager
From:
Edouard [mailto:[EMAIL PROTECTED]
Sent: 24. november 2004 19:39
To:
[EMAIL PROTECTED
Hi,
This is the way it should
behave. The idea is that you your off-set account is an temporary account. You
need to give the correct off-set account when you approve the invoice.
Med venlig
hilsen/Best regards/Mit freundlichen Grüßen
Karina Normann
Jakobsen
Program Manager
Your balance in G/L depend on the period you select under General Ledger/Chart of
account/Balance/setup - have fun
Med venlig hilsen/Best regards/Mit freundlichen Grüßen
Karina Normann Jakobsen
Program Manager, Supply Chain Management
-Original Message-
From: Serioga [mailto
/Best
regards/Mit freundlichen Grüßen
Karina Normann
Jakobsen
Program Manager, Supply
Chain Management
From:
serioga [mailto:[EMAIL PROTECTED]
Sent: 28. oktober 2004 18:14
To: [EMAIL PROTECTED]
Subject:
[Axapta-Knowledge-Village] G/L account balances
Hello,
At what point do
The BILL TO PARTY is the Invoice
Account on the customer/sales order. Ship to Party is the Customer account on
the customer/sales order.
Med venlig hilsen/Best
regards/Mit freundlichen Grüßen
Karina Normann
Jakobsen
Program Manager
From:
bikash chanda [mailto:[EMAIL
Normann
Jakobsen
Program Manager
From:
lourens1210 [mailto:[EMAIL PROTECTED]
Sent: 25. oktober 2004 13:21
To: [EMAIL PROTECTED]
Subject:
[Axapta-Knowledge-Village] Transfer journal
When using a transfer journal to move stock from
one warehouse to
another, there is no facility to
payment).
The method of payment
will be suggested on each invoice transaction you make for the vendor and the
automatic search for vendor payment will respect the method of payment for each
invoice.
Med venlig hilsen/Best
regards/Mit freundlichen Grüßen
Karina Normann
Jakobsen
Program Manager
general ledger.
Or in other words - no
Med venlig hilsen/Best
regards/Mit freundlichen Grüßen
Karina Normann
Jakobsen
Program Manager, Supply
Chain Management
From:
Yulia Wijaya [mailto:[EMAIL PROTECTED]
Sent: 15. oktober 2004 13:22
To:
[EMAIL PROTECTED]
Subject: Re:
[Axapta
Hi,
You need to use the quarantine system if you wan't to add a
control procedure to the receipt of items.
Med venlig hilsen/Best
regards/Mit freundlichen Grüßen
Karina
Normann JakobsenProgram Manager, Supply Chain
Management
From: madtrs [mailto:[EMAIL PROTECTED]
Sent: 22. se
Axapta can handle
intercompany trade both ways, you just have to setup action sales order and
action purchase order with all the related setup in both companies.
Med venlig hilsen/Best
regards/Mit freundlichen Grüßen
Karina Normann
Jakobsen
Program Manager
From
accidentally based on
the cross-rate calculated from the exchange rate in general ledger and hence
you would be able to control the if a remaining amount should be calculated or
if the amount should be settled in total.
Med venlig hilsen/Best
regards/Mit freundlichen Grüßen
Karina Normann
Jakobsen
Have you considered
setting the price per 100 meter. You can do that on e.g the item table, tap-page
Price/Discount, field group sales order. Fill in price 48,45 and price unit
100.
Med venlig hilsen/Best
regards/Mit freundlichen Grüßen
Karina Normann Jakobsen
Program Manager
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