Hi Venkat ,
Make sure that you have selected the inventdim ID in the inventitempurchsetup,
inventiteminventsetup and inventitemsalessetup for items.
Thanks,
Vijay
--- On Tue, 22/6/10, venkata ramana kvr_1...@yahoo.com wrote:
From: venkata ramana kvr_1...@yahoo.com
Subject:
Hi Rafiq,
If you are using the inventory unit as Pcs. you can directly go ahead and
transfer 5 pcs using transfer journals. Make sure that the conversion exists
from bottle to pcs.
Thanks,
Vijay
--- On Mon, 21/6/10, Rafiq Amer rafiqa...@yahoo.com wrote:
From: Rafiq Amer rafiqa...@yahoo.com
Hi Arun,
Do Cancel the closed period and do adjustments for the items showing wrong cost
price, recalculate and generate the report. See if everything is ok and then
run the inventory closing.
Thanks,
Vijay
--- On Thu, 3/6/10, arun karthick arunadit...@yahoo.com wrote:
From: arun karthick
Hi kusman,
What is the use of splitting the qty by currency? usually, the inventory
transactions are done with the base currency.
You may need to do the customization for this requirement.
Thanks,
Vijay
--- On Mon, 17/5/10, kusman@gmail.com kusman@gmail.com wrote:
From:
the journal of BOM items consumption and increases the
BOM item and sales order will decrease the item. So BOM items gets consumed
and only one line gets printed on sales invoice.
Regards,
Mukesh Kumar
+91 9818421567
On Sat, Apr 24, 2010 at 9:50 AM, ASHWANI JAIN omashw...@yahoo.com wrote:
Hi
work in third
company as per permissions.
Is there any way that user can see only 2 companies?
Regards,
Mukesh Kumar
On Mon, Apr 26, 2010 at 1:22 PM, vijaykarthik K vijayv...@gmail.com wrote:
Hi,
Go to Administration - Setup - Domains
1) Create Domains for each company .(For this,Open
Hi,
Posting of sales order using EP is not a standard provided, you need to
do your customization for that.
Regards,
Mukesh
On Thu, Feb 25, 2010 at 12:02 PM, SUNEEL BABU suneel...@hotmail.com wrote:
HI.,
I am using Enterprise Portal 2009. In that i am able to create a
sales
Hi,
Do you mean to say drop shipment??
--- On Tue, 2/23/10, gopal krishna ghane...@yahoo.co.in wrote:
From: gopal krishna ghane...@yahoo.co.in
Subject: [Axapta-Knowledge-Village] Issues without using warehouse
To: Axapta-Knowledge-Village@yahoogroups.com
Date: Tuesday, February 23, 2010, 5:06
Dear Friends,
I came across an issue which is pertaining in Purchase Order form.
The sceanrio is below:
PO qty 10Recieved Qty 10.
Whereas if i go to Inquiries--Packing Slip--Lines tab--Unposted Invoice it
is showing zero.
What would be the cause??
RegardsSasi
Hi,
There is no vertical solution for Ready mix concrete industry. But presently i
am working on the implemengtation of Ax 2009(with customizations) for a Ready
mix industry. Your questions are welcome.
Sasi
--- On Wed, 1/27/10, kardo_ax kardo...@yahoo.com wrote:
From: kardo_ax
Hi!!
If you have generated cheque for posting, than you have to reverse the cheque.
If its direct entry to bank than make the reverse entry by creating voucher
with its debit side and credit side having balances opposite as of
original entry.
Rgds
Pranav
--- On Mon, 1/11/10, chinu
Hi sanam,
please go to AP--Inquiries--History--Purchase Order--Invoice--Select the
PO which is showing problem. Please check the status of it. If it is waiting,
please delete it.
Hope this helps..
RegardsSasi
--- On Fri, 1/8/10, manoj manoharan manoj19842...@yahoo.co.in wrote:
From: manoj
Hi Friends,
Is there any way to create credit note/debit note for the
value only which should impact the inventory costing also.
Scenario:
PO for an item(100 nos) received and invoiced with the value
of 1 Dhs
Later they found that the value to be paid to vendor is
9600 Dhs
Is
Hi,
I need a solution to tackle the cost price updation while
issuing the materials. The scenario is explained below.
Setup:
Inventory Model Group : Weighted Average Post Physical
Inventory : Checked Post Financial Inventory : Checked Financial Negative
Inventory : Checked Include
Hi Friends,
Is there any way to create credit note/debit note for the
value only which should impact the inventory costing also.
Scenario:
PO for an item(100 nos) received and invoiced with the value
of 1 Dhs
Later they found that the value to be paid to vendor is
9600 Dhs
Is
Hi Nagesh,
The order mode which you are talking about is available in previous versions
of Ax, In Ax-2009 grouping can done using group by node available
under datasource, this i feel is more user friendly than in previous
versions. But as you mentioned we are still able to see order mode in
and the DirPartyAddressRelationShipMapping
records.
Regards,
On Sun, Dec 6, 2009 at 6:57 AM, Sasi Kumar sasi.manufactur...@yahoo.com wrote:
Hi Friends,
I need your suggestions on importing the addresses of leads. I tried to import
using DirParty, DirPartyAddressRelationship, address etc
HI Friends,
I need your ideas regarding the physical cost updation.
The scenario is,
I have careted a PO with unit price not mentioned.
Received the mtrl thru packing Slip, so no cost amount updated.
While invoicing, if i mention the cost amount will it be updated in Packing
slip also??
Hi Friends,
I need your suggestions on importing the addresses of leads. I tried to import
using DirParty, DirPartyAddressRelationship, address etc... But the address
table needs a RecId and TableId to refer the same. Can anyone guide me how to
do it.
Am using Ax 2009.
Sasi
--- On
Hi Friends,
I need your suggestions on importing the addresses of leads. I tried to import
using DirParty, DirPartyAddressRelationship, address etc... But the address
table needs a RecId and TableId to refer the same. Can anyone guide me how to
do it.
Am using Ax 2009.
Sasi
--- On
Hi Friends,
I need your suggestions on importing the addresses of leads. I tried to import
using DirParty, DirPartyAddressRelationship, address etc... But the address
table needs a RecId and TableId to refer the same. Can anyone guide me how to
do it.
Am using Ax 2009.
Sasi
--- On
HI,
Can anyone suggest some solution how to cancel the intercompany purchase
orders???
Sasi
--- On Sat, 10/24/09, Abhay ab...@b2bsoftech.com wrote:
From: Abhay ab...@b2bsoftech.com
Subject: [Axapta-Knowledge-Village] Import of Fixed Assets
To: ax knowledge village
HI,
Can anyone suggest some solution how to cancel the intercompany purchase
orders???
Sasi
--- On Sat, 10/24/09, Abhay ab...@b2bsoftech.com wrote:
From: Abhay ab...@b2bsoftech.com
Subject: [Axapta-Knowledge-Village] Import of Fixed Assets
To: ax knowledge village
Hi,
Trade agreements information we can find out on the details tab, but in
the right side of the overview tab all the information is coming from the
default setup for the item like the cost price and sales price we can set on
the item form. Discount infomation is also coming from the line
Hi Nitin,
What kind of setup you had done for that particular items for the
allocation of serial no's and the dimension group for that item?
On Tue, Aug 4, 2009 at 10:04 AM, rayd shil@gmail.com wrote:
who is the implementing company
On Sat, Aug 1, 2009 at 8:57 AM, NITIN DESALE
AX 4.0 onward dimension group can't be changed till you have open transaction
against item. Changing it through code can be dangerous as far as data
integrity is concerned. If you play with journals to settle quantity you may
end up with costing problem.
So my suggestion would be to wait till
Hi,
there is a relation between company and the data area id in every
relation. check this.
Regards,
Mukesh Mutreja
On Wed, Jul 22, 2009 at 3:25 PM, Anitha S mail2eani...@gmail.com wrote:
Hi,
Any idea about this logic - listing Ledger/Customer/Vendor accounts in
Hi,
It will calculate like this described below..
DatePO/SO QTY PriceCost Amount
7/2 PO3 2 6
7/3 PO4 2.50 10
7/7 SO2 2
Costing method is used at the time of Inventory Closing. During online
transaction running average is used to calculate cost.
Regards
Anil Sinha
--- In Axapta-Knowledge-Village@yahoogroups.com, Mukesh Kumar
mukeshmutr...@... wrote:
Hi,
It will calculate like this described below
Hi,
You need to use the Inventory transfer journal to update the On hand
stock.
Regards,
Mukesh
On Mon, Jul 27, 2009 at 12:51 PM, Tushar Joshi
tushar_s_jo...@yahoo.co.inwrote:
Hi All,
We have implemented Ax 4.0 SP2 IND_LOC in a manufacturing industry. The
inventory was getting
Hi,
What kind of AP invoices u want to upload, its not simply to update the
invoice table. You need to follow the exact path so that everything gets
settled perfectally.
On Mon, Jul 20, 2009 at 12:34 PM, a1mu...@yahoo.com wrote:
Dear All,
I am using AX 3.0 and want to upload my AP
if you have fax installed in your PC then fax option will come in report target
form under print Archive.
Check it.
--- On Thu, 23/7/09, Ax Consultant ax_consult...@yahoo.com wrote:
From: Ax Consultant ax_consult...@yahoo.com
Subject: [Axapta-Knowledge-Village] Fax Integration in AX
To:
Hi James,
Sales and Purchase keeps history of all confirmation against a sales or
Purchase order. But ass far as I know there is nothing like revision order. I
did one such modification, if user modify Price or Quantity on a SO or PO
he/she has to enter reason for that. We maintained a Log for
will have to
live with this system limitation in the current versions in market.
Though I will suerly like others to comment on this requirement, and if any one
have ever been able to overcome this without touching Kernal.
Hope I am clear.
Thanks,
Kumar
--- On Tue, 30/6/09, AX Consultant
No It will not create any receivables and no ledger entries will be created.
On 6/25/09, dynamics_man dynamics_...@yahoo.com wrote:
Hi
Advance sales invoicing I meant for sending advance information through
proforma invoice.
If it is related to payment booking ( Advance payment ), as
Why don't you explore possibility using Free Text invoice. To link advance
payemnt against a sales order you will have to go for some modification.
Regards
Anil Sinha
--- In Axapta-Knowledge-Village@yahoogroups.com, Mukesh Kumar
mukeshmutr...@... wrote:
No It will not create any receivables
Yes it is released and available at the partner source.
On Wed, Jun 24, 2009 at 12:25 PM, suneel babu suneel...@hotmail.com wrote:
Dear All.,
Any one have the Demo Data for Ax 2009 Indian Localization. I
want ti know it is released or not?
Regards.,
Suneel...
Yes. AX support barcode scan.
Regards
Anil Sinha
--- In Axapta-Knowledge-Village@yahoogroups.com, Girac girac...@... wrote:
All this is done through the AP/PO advance form. A client is going through
change and we need to make this as simple as possible for them. Currently
they scan the
Hi all
I am trying to update Purchparmline table at invoice time.
in my case there are two lines in purchparmline when i m updating the table
only line in which cursor is updated not both the lines are updated at same
time how is it possible ..?
plz help me.
? Many thanks.
Best Regards,
Ferry Widjaja
--- In Axapta-Knowledge-Village@yahoogroups.com, Anil Kumar Sinha
anilsinha1968@ wrote:
Hi Ferry,
Did you create projects earlier using same number sequence? I mean are you
sure the same number sequence was working earlier
Hi Ferry,
Did you create projects earlier using same number sequence? I mean are you sure
the same number sequence was working earlier and not working now?
Alternatively also check if number sequence is set for manual or automatic.
Regards
Anil Sinha
--- In
Good opportunity for freelance Axapta consultants.
--- In Axapta-Knowledge-Village@yahoogroups.com, tarekeg2 tarek...@...
wrote:
Hi All,
I have a client in Egypt/Alexandria who asked my help to implement AX2009 for
his company. I'm working alone, so I'll need someone who has technical and
@yahoogroups.com, Mukesh Kumar
mukeshmutr...@... wrote:
Hi,
What kind of transactions is not appearing in the vendor open
transactions form?? is it journal transactions or purchase transactions?
Regards,
mukesh
On Wed, May 27, 2009 at 5:23 AM, George Burrell
george.burr...@... wrote
Hi,
What kind of transactions is not appearing in the vendor open
transactions form?? is it journal transactions or purchase transactions?
Regards,
mukesh
On Wed, May 27, 2009 at 5:23 AM, George Burrell
george.burr...@solutionpartners.co.nz wrote:
Greetings
We have just
Hi,
I think its better if we use Deliver Remainder function of Purchase Line. Using
this we can cancel an invoiced purchase / sales line or can cancel whole of
purchase / sales order as well.
Regards
Anil Sinha
--- In Axapta-Knowledge-Village@yahoogroups.com, John johnremsb...@...
wrote:
hi friends ,
iam working with role center but iam unable to do it pls any one help me to
complete this work ..
thanks..bye
Own a website.Get an unlimited package.Pay next to nothing.*Go to
http://in.business.yahoo.com/
--- On Thu, 5/7/09, dasguptajoydeep dasguptajoyd...@yahoo.com wrote:
From: dasguptajoydeep dasguptajoyd...@yahoo.com
Subject: [Axapta-Knowledge-Village] Role Center Issue
To: Axapta-Knowledge-Village@yahoogroups.com
Date: Thursday, May 7, 2009, 10:50 AM
HI
I have completed SSRS, OLAP,
Hi,
I am trying to upgrade Ax4.0 SP2 to Ax2009. I have followed the steps
that is given in the upgrade guide. At the time of Login in to Ax after all
the setups, System is giving the following message.
*Cannot create a record in Group rights (AccessRightsList). Group: Admin,
Admin.
The SQL
Which version of Ax you are using.
On Wed, Apr 22, 2009 at 1:00 PM, Khalil Rehman khalilrehm...@hotmail.comwrote:
Dear All,
i want to put Packing Slip Ref against Sales Invoice on Customer
External Account Statement. can any body help me. how to write a method.
regards.
*KHALIL
Hi Steeve,
Actually Microsoft has developed tools for integrations of
Dynamics AX 2009 and MS CRM 4.0.Not sure whether it is free or charged but
heard it's good.---
and I feel MS CRM integartion with Dynamics AX 2009 works well it will be
very good as i have working
Hi,
If you want to help others do it, else simply delete the mail
Why you are bothering too much about a single mail, which is easily deletable.
regards,
Kumar
--- On Fri, 3/4/09, hari prasad hariprasad_...@yahoo.co.in wrote:
From: hari prasad hariprasad_...@yahoo.co.in
Subject
u have to connect the databases. this can be done using .net business connector.
for every transaction at fist location, the database of the second location
will be updated.
but i am not sure about the feasibility in case the transaction volme is higher.
good luck
--- On Tue, 4/14/09,
Hi All,
In a transfer order, it so happened that the 100 quantity is shipped from
source warehouse.
But at the destination warehouse, only 90 is received.
Rest 10 quantity is lost while the good was at transit.
Issue is: how to post loss at the transit warehouse?
When i am trying to post
Hi Khalil,
Go to GL--Setup--Journal--Journal name and select Vend payment record.
Go to dimensions tab and select the default costcentre that needs to be
selected and save.
Hope this solves your issue.
Regards ,
Ganesh
--- On Sat, 4/11/09, Khalil Rehman
Hi Ali,
Go to AP--Setup--Vendor groups
Select vendor group of vendor you are trying to invoice and go to
setup--item posting and give an account in Discount grid.
Regards ,
Ganesh.
--- On Wed, 4/1/09, Ali Jawad alijaw...@gmail.com wrote:
From: Ali Jawad
Hi,
Please any one let me know. How to generate automated bank reconciliation?
Specifically we are looking for bank statement information should be imported
from electronic statement files using a flexible import process and it should
do the comparison of entries(check details) made in AX.
Hi Ali,
Try seting up Vendor Discount account in System Accounts under GL module. Hope
this solves your problem.
Regards
Anil Sinha
--- In Axapta-Knowledge-Village@yahoogroups.com, Khalil Rehman
khalilrehm...@... wrote:
Dear Ali,
check in Inventory Posting Profile - Purchase
Hi Craig,
I integrated scanning with Job cards in Shop Floor module and Invoice scanning
for dispatching in AX 4.
I didn't find any problem at all and client is using it very effectively. Speed
is also quite good.
Regards
Anil Sinha
--- In Axapta-Knowledge-Village@yahoogroups.com, Craig
Hi Sudeep,
I agree with James. If you don't want to recalculate / adjust COGS then there
is no need to run inventory closing. If you don't want to adjust cost as per
costing method selected then please let us know your expectation from Inventory
closing. We may find some solution for you as
Hi All,
I am trying to setup workflow for purchase requisition and could not go through
even its first stage. I am not able to link a approver against an employee.
Please let me know where / how can I setup approver?
For Example:
I have an Employee ABC who creates requisition. Now I want to
Hi,
The transactions already being settled is not a part of this process,
Only the transactions which are open gets effected with the new price and
the new model. Because after changing the costing method, the system will
settle the inventory only with the open inventory transactions.
Before
Hi,
As you are talking about advance against the PO. Make the payment
journal and do the payment. As you mention already through the open
transaction editing from the PO form you can settle the advance with the PO
invoice. It will settle the PO amount with the advance payment that you need
to
Dear Sanju
Check your COA Dimension Tab. It may be set as default anything.
Regards.
Axman
From: sanju_kori sanju_k...@yahoo.com
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Wednesday, March 18, 2009 2:58:54 PM
Subject: [Axapta-Knowledge-Village]
HI anil,
i need to do the pack slip against the receipt list.
PCASLIP1 against RECEIPTLIST1
PACKSLIP2 against RECEIPT LIST 2
--- On Thu, 3/12/09, Anil Kumar Sinha anilsinha1...@yahoo.com wrote:
From: Anil Kumar Sinha anilsinha1...@yahoo.com
Subject: [Axapta-Knowledge-Village] Re: How
Dear All,
I have created a PO for 100 nos. Registered the items on two occasions.
I mean
On 1oth March , i registered 20 nos and
on 11th March , remaining 80 nos registered.
Today i want to do pack slip agianst the regsitered quantities.
Is there any way to do it??
Reply asap.
i mean pack slip against regsitration quantities.
i.e PACSLIP1 for 20 nos
PACSLIP 2 for 80 nos.
--- On Thu, 3/12/09, Sasi Kumar sasi.manufactur...@yahoo.com wrote:
From: Sasi Kumar sasi.manufactur...@yahoo.com
Subject: [Axapta-Knowledge-Village] How to do pack slip against a receipt
list
There is a field in AR Parameter where you can setup whether invoiced sales
order can be modified or not. Field name is Safety Level of Invoiced order on
Updates tab. Set this field to Locked.
Then no one can modify the invoiced order.
Regards
Anil Sinha
--- In
Generate 2 Packing slip. First for 20 nos. and second for 80 nos.
Use Deliver now functionality.
Regards
Anil Sinha
--- In Axapta-Knowledge-Village@yahoogroups.com, Sasi Kumar
sasi.manufactur...@... wrote:
i mean pack slip against regsitration quantities.
i.e PACSLIP1 for 20 nos
PACSLIP
At BOM Line there is a field for Operation number.
Regards
Anil
--- In Axapta-Knowledge-Village@yahoogroups.com, see_5623
seetharaman.subram...@... wrote:
Hi All!
How to assign raw material to individual operation which is required at the
time of that particular operation.
EG:
Z
Hi Abhinav
Is it Std AX or you have done some modification for TDS?
Regards
Anil Sinha
--- In Axapta-Knowledge-Village@yahoogroups.com, abhiboss...@... wrote:
Hi,
I am facing an issue on TDS calculation with sales orders raised on Time and
Material type Project.
I have created a
Hi Gautam,
Did you run Inventory Closing after Purchase Invoicing?
If you have then cancel your inventory closing and try posting Credit Note.
Regards
Anil Sinha
--- In Axapta-Knowledge-Village@yahoogroups.com, gautham srinivas
gautham_b...@... wrote:
Hi All,
I am encountering an
out , wat m missing ?
Thnks in advance.
--
Pankaj Kumar Gupta
--
Software Developer | MBS Ax.
Tectura India. - +91 9953559549.
--
Mukesh Mutreja
# 09818421567
Hi All,
Is it possible to assign discount % on a Project?
Thanks in Advance
Regards
Anil
Hi Khalil,
To see deleted Sales and Purchase order you should have set a flag on
respective parameter screen.
Name of the flag is like Set status as VOID for deleted order.
If this flag is set then all deleted order status will be set to Void
and you can see in the Voided order enquiry else
Hi Hardi,
There is a flag on Inventory Parameter
Inventory - Parameter - Tab General - Reserve Ordered Items.
Switch on this flag and try reservation. Hope you will be fine.
Regards
Anil Sinha
--- In Axapta-Knowledge-Village@yahoogroups.com, Hardi Tirtakusuma
hardi.ti...@... wrote:
Dear
Hi Abdullah,
I am aware of one such problem in AX 3.0 when my programmer wrote
code to import from excel.
When I changed the quantity manually online and then validated the
journal it worked fine. Then set quantity back to original and
validated the journal it worked fine again.
So if you
- Saudi Arabia
Mobile:00966-50-7402504
Email: aaln...@...
Website: www.netways.com.sa http://www.netways.com.sa/
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:axapta-knowledge-vill...@yahoogroups.com] On Behalf Of Anil
Kumar Sinha
Sent: Tuesday, February 10, 2009 7:51
Hi Suneel,
Highlight all Sales Order which you want to invoice. You can use
CTRL+right click of mouse. Then invoice it. All highlighted sales order
will be invoiced at once and invoice will be printed on different pages.
Hope this is what you was looking for!
Regards
Anil Sinha
--- In
Hi Abdullah,
Use std Axapta excel import functionality. First export the excel
template for movement journal table. Fill it up and then import it to
AX.
BTW which version of AX you are using?
Regards
Anil Sinha
--- In Axapta-Knowledge-Village@yahoogroups.com, mgsrush
mgsr...@... wrote:
Hi,
It depends upon the Inventory dimension group which is attached to
the item. there is a setup in the inventory dimension group for editing on
particular forms. have a look at it.
Regards,
Mukesh
On Wed, Feb 4, 2009 at 3:44 PM, cüneyt köker c_ko...@yahoo.com wrote:
Hi All,
We
Hi Ahalil,
Aging buckets are created under AR- Setup- Statistics- Aging
Bucket.
Create buckets as per your need over here and select this bucket on
report.
Regards
Anil Sinha
--- In Axapta-Knowledge-Village@yahoogroups.com, Khalil Rehman
khalilrehm...@... wrote:
Hi All,
i
Hi Khalil,
What is criteria you are using to run this report?
There are three criteria for this report, Transaction Date, Due
Date and Document Date.
Based on criteria you can have diffrent results if you run this
report for a peiod.
Regards
Anil Sinha
--- In
--- In Axapta-Knowledge-Village@yahoogroups.com, anton_tjiptadi
anton_tjipt...@... wrote:
Hi Anil,
How to cancel a credit note? Btw I'm using Ax 3.0
Thanks,
Ton
--- In Axapta-Knowledge-Village@yahoogroups.com, Anil Kumar Sinha
anilsinha1968@ wrote:
Hi Ton,
I don't think
Thanks Tomi James Flavell
Regards
Pradeep
Check out the all-new Messenger 9.0! Go to http://in.messenger.yahoo.com/
hi friends,
I got an error while importing the .CSV file using custom type.
The error is Error in call of method inventupdateonhand.insertinventsum and
Data import is cancelled
Did any one of you come acroos this error. if so, please let me know what is
the reason for this error and
Hi Sanam,
This is strange. What about Delete order line in total check box in
AR Parameter? Check if sales orders are transferred to Voided order?
List of voided orders are un AR Enquiry History Voided Sales
Order.
Regards
Anil
--- In Axapta-Knowledge-Village@yahoogroups.com, Sanam
Hi,
I created a payment journal and posted it without assigning a check
number to it.
Is it possible now to assign a check number on this transaction or is
it possible to reverse this transaction.
I tried reversing it from Vendor Master - Transaction screen. But when
I highlight this record
Hi Everybody,
Am a new bie to axapta, I want to know,is it possible to export the
Axapta 3,o table to CSV files.If so, please send me demo code.
Regards,
Pradeep
Check out the all-new Messenger 9.0! Go to http://in.messenger.yahoo.com/
I guess its in Microsoft Partnersource.
--- On Thu, 22/1/09, Sanam Khan sa...@m-consultants.com wrote:
From: Sanam Khan sa...@m-consultants.com
Subject: [Axapta-Knowledge-Village] Need Help
To: Axapta-Knowledge-Village@yahoogroups.com
Date: Thursday, 22 January, 2009, 12:50 PM
Hi all
--- In Axapta-Knowledge-Village@yahoogroups.com, akmal.riyaz
akmal.ri...@... wrote:
Hi group,
We are about to implement an ERP for our construction company.
Does standard Axapta support the needs of the industry.We dont need
any addons and work arounds.we are not ready to spend more than
to be done.
Regards
Saravanakumar P
Results...Not Excuses. Because Performance Matters
*From:* Mukesh Kumar mukeshmutr...@gmail.com
*Sent:* Monday, January 05, 2009 9:22 AM
*To:* Axapta-Knowledge-Village@yahoogroups.com
*Subject:* Re: [Axapta-Knowledge-Village] Posting Journals
hi,
If you
hi,
If you want to use this feature then u need to do some customiztion at the
ledgerjournalengine class.
Regards,
Mukesh
On Sun, Jan 4, 2009 at 1:41 PM, Vasathi vasathi...@yahoo.com wrote:
Dear Friends
Can anybody inform, what is the functionality for Posting Journal
available in
Hi EveryBody,
I have a problem in triggering E-mail with different E-mail Templates, let
me explain in detail what i have tried.
I created two alert rules for creating and deleting Purchase Orders with the
Alert Who as Admin1 and Admin2 users respectively. For this, added two
batch groups PO
Hi all,
Is any body have idea about how to create temporary table during
runtime.
Hands that Help is Holier than Lips that Pray
Hi ALL,
I have scenario like this-- A company is registered legally in one location
and has got 6 divisions attached to it which is located in different
locations.How i can solve this scenario using financial dimensions.
Kindly share your thoughts.
Thanks
Ashok.
Hi all
I make a dll in .net and trying to call that dll in axpta
and pass some parameter ?
how this could be possible.
plz help me.
Ms. Dynamics Axapta)
--- In Axapta-Knowledge- [EMAIL PROTECTED] ups.com, Siva kumar
[EMAIL PROTECTED] . wrote:
Hi all,
I had come across a situation where I need to print the table
field value as report field column in the middle of the report during
runtime.
Lets
: DimensionCode
Value : 0
Now use this EDT where ever you want...
for Example (in dialog):
Dialog_Dim1 = dialog.addField(typeid(Dim1)); // Edt Name
hope it will helps you.
Thanks,
Ashok Kumar M
is you need further more information contact : [EMAIL PROTECTED]
--- On Sun
Hi all,
I had come across a situation where I need to print the table field value as
report field column in the middle of the report during runtime.
Lets say I have a table xxxTable with one field which has the values 10k,18k
and 22k.
I want this values to be printed as report
Hi,
Can someone please help me out and let me what are standard questions
on project module which I should ask from users before I
decide/suggest/implement project module of Axapta.
Thanks in advance for help.
regards
anil
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