Hi all,
Do you have any idea turn on the AOT in AX2009.CTP3 image? The AOT is disabled
and i couldn't find anyway to turn on the AOT (the license information shows
the AOT is included).
Thanks in advance.
Best Regards,
Jack
Hi Olivia,
The purchase quantity is the quantity used in the purchase order whereas the
inventory quantity is the 'converted' quantity which is used after the
purchased item(s) put into stock. For instance, if item A has the purchase
quantity in box and inventory quantity in pcs (which is
Hi all,
Will appreciate your help on how to insert a space in between existing voucher
numbers, e.g. from 'AP-OP001' to 'AP-OP 001'. My code is as follows but
it doesn't work. Appreciate your valuable input.
static void remove_VoucherSpace (Args _args)
{
LedgerJournalTable
Hi,
I did check with the MBS Certification center in US but they mentioned we
need to pass the exam as of the latest version (i.e. V 4.0) in order to get the
master title. Now the master title has been replaced by Dynamics AX
professional title, which requires you to pass at least 4 AX
Hi,
May i know anyone of you already tried the Demand Planner on AX4? Any issue
encountered so far?
From:
Jack
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Dear all,
The Filter Records function allows user to set up the filtering criteria. However, can i make the the system automatically filter the records (like vendors) when user logs in without using Record Level Security (RLS) function?
Best Regards,
Jack Koh
Hi all,
May i know how to enable permanent viewing of the inventory dimension fiels in the sales order lines / journal lines? i know i can set the fields to be visible in the form setup but the setting will be cleared once i delete the usage data.
I tried to drag the fields from the
[EMAIL PROTECTED] wrote:
Thanks Jack
I'll very grateful for this help.
Steve.
--- In Axapta-Knowledge-Village@yahoogroups.com, Koh Meng Chiat
[EMAIL PROTECTED] wrote:
Hi Steve,
I've the same problem also for the Physical Inventory by
Inventory Dimension Report (which i use to reconcile
{
info(_InventTrans.InventTransId + : + _InventTrans.ItemId + : + _InventTrans.VoucherPhysical + : + _InventTrans.Voucher + : + _InventTransPosting.Voucher);
}
}
ttscommit;
}
Koh Meng Chiat [EMAIL PROTECTED] wrote:
Hi Steve,
Can you import this job and run. In my case the problem is solved
Hi Steve,
I've the same problem also for the Physical Inventory by Inventory Dimension Report (which i use to reconcile to GL stock).
What i heard from my programmer is that the financial voucher for the return transactions does not update correctly into inventtrans table and
Hi all,
I tried to preview the data under Data Export / Import using Excel Import, the following message come out
Value ## is not found in the Map
However i still manage to import the data into Axapta.
Can someone tell me what's going on?
Best Regards,
Jack Koh
confident, that from document management, u can't fullfil your requirement, what i understood is.
I think its better to use export/import. That's your choise.
Thanks and regards
Somnath Jana
Koh Meng Chiat [EMAIL PROTECTED] wrote:
Dear Somnath,
Actually i'm now making use of the Document
Dear all,
I've set up the a document type which make use of the job Create Excel
worksheet via COM which is able to transfer data from SalesTable and Salesline
to the Excel template.
My query is, now my Salesline has multiple lines and when i use the document
handling function the
:
Hi !
Assume that u may select only sales line table on data definition group and
have type standard.
Use crioterion on table setup form
from criteria button give the sales order no.
save it
and export it.
Thanks...
Snj
Koh Meng Chiat [EMAIL PROTECTED] wrote:
Dear all,
I've set
Hi all,
May i know why there is no marking function in the Inventory Transfer
Journal?
Best Regards,
Jack Koh
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Hi all,
I think most of you have encountered that the following problem before:
Scenario:
Purchase qty 100 per item costs 20
Costing Method : FIFO
Common mistakes:
1. Received qty 120 at cost 20 (at packing slip posting)
2. Received qty 100 but wrongly post the
Hi all,
I've created the user menu from File New User Menu and now i want to
import that user menu to another environment. May i know i can i do it? I just
can't find any function that can export out the user menu.
Any help is appreciated. Thanks in advance.
Best
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
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Hi Jens,Can you check on the counting group (and the counting code in the counting group) attached to the item in the item master file? If i not not mistaken if you leave the counting group blank for theitemthen the quantity with zero stock on hand will be included in the counting journal.
Thanks Sun Fen. Really appreciate that. Chen Sun Fen [EMAIL PROTECTED] wrote:Hi Koh Meng,This report is used for service item type. This is useful when you try to reconcile service amount with ledger
amount. This report is used because service is not included
Hi all,Can anyone tell me how to use the Settlement Type: Designated Transactions in the Sales Order header?It seems no difference with the Settlement Type: None. Thanks in advance.Best Regards,Jack Koh
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Hi all,Can anyone tell me how to use this report? Just couldn't get the report being generated from the system. Best Regards,Jack Koh
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Sharing the knowledge on Axapta.
Visit
Hi all,
Is that possible to export out all the security keys for a given user group into Excel? May i know how to perform the export?
Thanks in advance.
Best Regards,
Jack Koh
Yahoo! FareChase - Search multiple travel sites in one click.
Sharing the knowledge on Axapta.
Hi all,
Forgive my ignorare. Can someone tell me what's RAF journal?"Harry (Harshawardhan Deshpande" [EMAIL PROTECTED] wrote:
hi Pritam
Your conclusion is correct. Please visit my site www.systomatics.biz and read thediscussion on InventMovement class where I have (tried to)explain the
Hi all,
Can anyone tell me when and how to use physical
posting in inventory management module periodic. I
just couldn't find any document / help file for that
function.
Thanks a lot.
Best Regards,
Jack Koh
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Hi all,
Just wonder how to use the post estimates peridically
in Inventory Parameters (Inventory Management Setup
folder Parameters). I've tested the fuction. If I
checked that function system won't post any ledger
transaction if my packing slip is posted. It seems
like the function works in
Hi all,
May i know how to use the variance button in the
workcenter form? Is that for me to create a different
date from what is stipulated for the workcenter?
I tried to run the job scheduling and the system just
follows the workcenter's date instead of the variance
date.
Anything goes
Hi all,
I've been working in Axapta for couple of years and
now thinking to change the product line.
There are few offers for me now and i'm now thinking
to choose SAP to be my next career advancement.
Any advice?
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Tired of
Hi all,
Question from one of my prospects:
Is Axapta certified by any professional body like
ACCA, IACW, ISO etc??
This will be great if we as a consultants can show to
our potential clients that Axapta is a great product
and is being recognised and certified by some
Professional bodies.
Hi all,
I've set up a Citrix Server in my office LAN and tried
to login remotely using Citrix client program using
dial up connection and VPN.
Just curious why the 1st time i login Citrix will take
quite long to load the Axapta Application but much
more faster in second / subsequent login. Is
Hi all,
I think most of you have probably have encounter this
before. Once the user creates a new voucher, say in
General Journal lines, a new number will be assigned
by the system automatically according to the number
sequence setup. If the user deletes the voucher
transaction before posting,
see the attached document for sugested settings.
Jack
Koh Meng Chiat [EMAIL PROTECTED] wrote:
Hi John,
Thanks for your prompt reply.:D I know Axapta can
handle multiple orders into one invoice but in most
of
the circumstances, the invoice itself can contain
multiple PACKING SLIPS
Hi all,
What i know is Axapta can group and print multiple Sales Orders into one Sales Invoice. Does anyone knows can Axapta group and print multiple Delivery Orders into one Sales Invoice for the same invoice account?
Thanks in advance.
Best Regards
Jack Koh
Yahoo! Mail
Stay connected,
--- John Studevant [EMAIL PROTECTED] wrote:
Yes, please look at the accounts receivable
parameters Summary update tab. Base on the summary
update paraeteres you set Axapta will summerize
multiple orders into one invoice.
Jack Studevant
Koh Meng Chiat [EMAIL PROTECTED] wrote:
Hi all,
What
the same report as of a date less than the go
live date say 1 Jan 1990 and see if the physical
inventory report prints this amount?
regards
harry
Koh Meng Chiat [EMAIL PROTECTED] wrote:
Hi Harry,
Yes. We're currently facing some problems as the
discrepancies between inventory
Inventory in
there.
S.
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On
Behalf Of Koh Meng
Chiat
Sent: Thursday, 23 June 2005 3:57 PM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: Re: [Axapta-Knowledge-Village] Inventory
hi
1. Yes
2. known value is invoice updated SO/PO, costed production orders etc. Anything before that is floating. (I hope).
regards
harry
Koh Meng Chiat [EMAIL PROTECTED] wrote:
Hi all,2 questions: 1. Can i use Pyhsical Value by Item Group Report toreconcile with my GL stock? I think m
Hi,
I've passed Finance, Trade Logistics, Project and
Production. Thinking to take installation and
configuration next month.
My advice is, certification does give you some goodies
and certainly will increase your market value when you
seek for axapta job. But do involve in practical,
real
entries until the
transaction date ( In your example it is 5/20/2005).
Best regards,
Ali KESKIN
-Original Message-
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On
Behalf Of Koh Meng
Chiat
Sent: Monday, June 20, 2005 5:12 AM
To: Axapta-Knowledge-Village
Hi all,
2 questions:
1. Can i use Pyhsical Value by Item Group Report to
reconcile with my GL stock? I think most of you had
encountered this before as there is no specific report
in inventory module which can help to reconcile with
your GL. (Note: The inventory reconcilation report
does not
, Koh
Meng Chiat
[EMAIL PROTECTED] wrote:
Hi,
I've passed Finance, Trade Logistics, Project
and
Production. Thinking to take installation and
configuration next month.
My advice is, certification does give you some
goodies
and certainly will increase your market value when
Hi all,
May i know is there any report i can use to track the
difference between GL and Inventory? The
reconciliation reports in GL are really crappy and the
user won't be able to see those difference in detail
between these Inventory and GL.
Thanks a lot.
Best Regards,
Jack Koh
Hi all,
Could someone tell me what is the meaning of critical
on hand inventory??
Thanks in advance.
Best Regards,
Jack Koh
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groups.com, Koh Meng [EMAIL PROTECTED] wrote:Hi all,When i want to create a Intercompany Sales Order the following messeage appears and the system stops me from creating Sales Order.
" Conversion of Customer code was not specified" May i know is there any setting i
Hi all,
When i wantto create a Intercompany Sales Order the following messeage appears and the system stops me from creating Sales Order.
" Conversion of Customer code was not specified"
May i know is there any setting i miss out?
Thanks in advance.
Best Regards,
Jack Koh
Hi all,
I'm using Axapta V3 SP2 2 tier and SQL 2000 which is running on SP3a . After i've installed Axapta immeadiately when i open the application, the following problem arises:
Problem initializing database
"The Program is unable to load and execute the class 'SqldatabaseInit', which is
Hello Poh Poh,
Jack here. The acquisition account is the balance sheet asset acquisition account (in original purchase price) whereas the sales value is a PL account / disposal account used to calculate the gain / loss on disposal.
Do try to create a disposal transaction andpost itthen by
Hi all,
I heard a news from my friends working in MBS Canada that Axapta will be phased out after 2 years. May I know is this true or just another grapewine?
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Hi all,
Ihave a question about master data import. Nowour customer decided to use document handling on customer master because there are no field to input long name (100 bytes) in customer master. Can we import customer master data to customer master and document handling? Or is there anyway
able links the Notes and keeps references by the Master table recid.
Also if you are using CRM then you will need the BusRel field to be populated.
HK.
Koh Meng [EMAIL PROTECTED] wrote:
Hi all,
Ihave a question about master data import. Nowour customer decided to use document handling on custo
Hi Tau,
I tried to do the miscellaneous charges allocationto posted PO by accessingInquiriesbutton Invoice Misc. Charges Adjustment but i was unable to set up the Misc. Charges Code. May i know what is the reason?
Thanks in advance.
[EMAIL PROTECTED] wrote:
Hi Jack,
in Axapta 3.0 SP3 go
to investigate your problem.
.
Looking forward to your answer
Tom
-Ursprüngliche Nachricht-Von: Koh Meng [mailto:[EMAIL PROTECTED]Gesendet: Dienstag, 4. Januar 2005 17:51An: Axapta-Knowledge-Village@yahoogroups.comBetreff: Re: AW: [Axapta-Knowledge-Village] How to allocate the miscellaneous
Hi all,
Can anyone tell me what is the usage of minimum average quality field in Item Other Minimum Average Quantity field?
The explanation for the field is " In this field you specify the quantity to be used as minimum in average settlements when inventory is closed. You should only specify
Hi all,
I've a question here.
The scenario is:
I've Item A with qty of 10 and I've set the alternative item for Item A to be Item B if there is insufficient qty for Item A (Use = Nothing in Inventory under Item form Other ).
Now i've a Sales Order which wants to ship 11 units of Item A. The
. This is a data error caused on import. I had faced the same errors. Hope it helps Jim Koh Meng [EMAIL PROTECTED] wrote: Hi Jim, Thanks for your prompt reply. I've check the transaction total using sql and i find the total debit and credit are balance and tally to each other. Actually what does
Hi Jim,
Thanks for your prompt reply. I've check the transaction total using sql and i find the total debit and credit are balance and tally to each other.
Actually what does 'amount too little' mean? I've checked those vouchers marked in red and i found all the vouchers are ok and they have
Hi all,
I remember there is a function called Consistency Check which resides in GL, AP and AR module for Axapta 2.5 which is to check the data inconsistencies in the system.
Just wonder where is that fuction in Axapta 3.0. I could not locate the fuction at all.
Best Regards,
Jack Koh
Do
Hi all,
Just for curiosity. Do u know what is operations layer used for? From what i know Current layer is the default layer for posting whereas Tax layer is used to post any tax-related transaction.
Any feedback is much appreciated. Thanks
Sun Fen [EMAIL PROTECTED] wrote:
Hi Ferry,
You
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