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,
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
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
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
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
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...
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 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,
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
Hi Pankaj,
Try to do this by using a class and Set the runon property of the
class to Server.
Regards,
Mukesh
On Thu, Feb 19, 2009 at 5:44 PM, Pankaj Gupta pgupt...@gmail.com wrote:
Hi Guys!
There is one requirement where i need to call a stored procedure of SQL
Database (SQL
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
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
Go through the documents provided by microsoft for the indian localization.
Regards,
Mukesh
On Sat, Nov 1, 2008 at 1:48 AM, gayatringayatri [EMAIL PROTECTED]
wrote:
Hi all,
We are implementing Aaxapta 4.0 for one of the customer.
I need to know how taxes has to be setup in AX for below
Hi,
In this case you are delivering the items partially to the customer on
two different dates, so there is no need to take undelivered items back into
inventory. It is simply like you are creating two packing slips and
delivering the items to the customer. On day one if you want to transfer
Hi,
Go through the Tax material provided by microsoft Ax4.0 SP2 Indian
Localisation.
Regards,
mukesh
On Mon, Sep 29, 2008 at 11:32 AM, mprad_81 [EMAIL PROTECTED] wrote:
Hi all,
Can anybody of you help me with interview questions on AX. The
interview is schedule for indian localization
Hi,
Either you can use the Edit Dimension Functionality or you can use the
movement journal.
Regards,
Mukesh
On Wed, Sep 17, 2008 at 8:57 PM, awei [EMAIL PROTECTED] wrote:
I have encountered a strange PO packing slip problem. Lets say I
have created a PO with 10 lines for different items
Hi,
By using systemsequence class and systemsequence table Axapta create
recid's.
Regards,
Mukesh
On Wed, Sep 17, 2008 at 7:34 AM, naveed ali [EMAIL PROTECTED]wrote:
Hi,
I need recid for salestable,salesline inventtrans table,I
know recid is in the Syssequences table
Hi,
It depends upon the client what kind of inventory model he wants to
use.
if you select the physical check box checked, in this case Ax
considers the physical value of those items which are a part of inventory
means packing slip updated but not invoiced. Bcoz financial value
You can simply pass the journal voucher entries Vendor to Customers. It will
settle the Vendors and customers entries against each other.
Regards,
Mukesh
On Thu, Aug 7, 2008 at 4:21 PM, girishikara_ax [EMAIL PROTECTED]wrote:
Hello Pravin,
One of our client is having the same scenario
Hi,
you can use vendinvoicetrans to find out this.
Mukesh
On Thu, Jul 10, 2008 at 6:26 PM, letron_brantley [EMAIL PROTECTED]
wrote:
For a Purchase Order transaction that is posted to the ledger, how can
I find the vendor and the item that was purchased? I am currently
using
Hi,
You can use the concept of penny difference and set the rounding of
prices in exchange rate setup.
Regards,
Mukesh
On Mon, Jun 30, 2008 at 4:45 PM, anishafakir [EMAIL PROTECTED] wrote:
Hi,
We get the following error when trying to post a purchase order
invoice with misc. charges
Hi All,
I am using Ax 4.0 SP1, .Net Framework 3.5 and WSS 3.0. I am trying
to install on Enterprise Portal. I have followed the steps that is given in
the white paper. Everything is fine but when i go to that particular site it
is showing as blank site just the heading given. following
Hi All,
we are facing some problems regarding GL closing. we have some
transactions open for the financial year 2005. and by mistake we closed 2006
without closing year 2005. so those entries left open at that time. it is
showing some balances regarding those entries during balance.
Hi All,
When we right click on any form or any other AOT object, we get an
option of export, I want to hide that feature or just disable that feature.
Is there any settings for this?
Regards,
--
Mukesh
[Non-text portions of this message have been removed]
Hi Hans,
I tried to install sharepoint 3.0 according to the instructions given
in the document but i am getting an error:
Failed to register sharepoint services:
An exception of type system.runtime.interopservices.comexception was
thrown. Could not access the Search Service
Hi All,
I tried to install sharepoint 3.0 but i am getting an error:
Failed to register sharepoint services:
An exception of type system.runtime.interopservices.comexception was
thrown. Could not access the Search Service configuration database.
Please help me in this matter.
%40yahoogroups.com
Axapta-Knowledge-Village%40yahoogroups.com,
Mukesh Kumar
[EMAIL PROTECTED] wrote:
Hi All,
How we can use Electronic Banking in Microsoft Dynamics Ax?
Regards,
Mukesh
[Non-text portions of this message have been removed]
[Non-text portions
Hi All,
I have installed sharepoint and it is working. During the
installation it asks for a database but when i gave the database name that i
am using in Ax it shows an error that this database already exists, so i
create a new database to complete the installation process.
Hi,
You can use blanket order concept.
Regards,
Mukesh
On 7/26/07, kartikeya_kuppa [EMAIL PROTECTED] wrote:
Hi,
I have a situation where I raise the P.O against the vendor for
particualr Service where my item is of type service and
I have to do invoice in installments i.e my
or as a manually entered
account number, a new voucher will be assigned for every line, since
every line will balance.
Manual - New voucher numbers are assigned manually.
1 voucher number only - Only one voucher number is employed.
Hope that it will help you.
Regards,
Mukesh
Hi All,
I am facing a problem regarding the production order. If the
quantity of item produced is less than the quantity of quantiry
defined in the production order, then there is an option that we can
put the produced quantity in the qty field and less qty in the error
field at the time
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