Each voucher line with a unique Dimension must be entered as it's own line. You
cannot use the ledger line with an offset if the Dimension is different. You
must have a line for each ledger account and Dimension.
Nancy
From: sanju_kori
To: Axapta-Knowledge-Vi
Not sure what version you are running, I know 3.0 did not. I was given this
code by support to allow free text invoices to be assigned manually.
1. Go to the table 'CustInvoiceTable' in the AOT and locate the field
'InvoiceId'
2. Open the fields properties and set property 'AllowEditOnCreate'
008, 5:39 AM
Thank for the reply Nancy.
I did the same and its fine
Regards,
Ali Jawad
From: Axapta-Knowledge- [EMAIL PROTECTED] ups.com [mailto:Axapta- Knowledge-
[EMAIL PROTECTED] ups.com] On Behalf Of Nancy L Hall
Sent: Thursday, June 12, 2008 1:41 PM
To: Axapta-Knowledge- [EMAIL PROTEC
Delete the year 2008. This wil not delete the transactions, only the periods.
Then create year 2006, 2007, and finally 2008. The years must be created
sequentially. All of the transactions will be there.
Nancy
--- On Wed, 6/11/08, Khalil Rehman <[EMAIL PROTECTED]> wrote:
From: Khalil Rehman <[
AR > Customer > Transactions > Locate Transaction >
Cancel Payment Button.
Nancy
--- Faiqa Khushi <[EMAIL PROTECTED]>
wrote:
> Hi.
>
>
>
> I did cash payment against an invoice , is there any
> way to cancel that
> payment and get that invoice back for payment?
>
> I have scenario where I b
Register the Invoice in an Invoice Register. Then once
the packing slip is received in the Invoice Approval
Journal you will match Invoice with Packing slip. I
have attached a document to guide you in the process.
Nancy
--- Faiqa Khushi <[EMAIL PROTECTED]>
wrote:
> We cannot link an invoice to the
The document was not attached will you please send it
directly to me at [EMAIL PROTECTED]
Thanks so much!
Nancy
--- pravin pandey <[EMAIL PROTECTED]> wrote:
> Hi Thang,
>
> This functionality works fine. I am attaching the
> document for the same in this mail. We did this
> setup in past. Pleas
cy.
>
> I am doing the same, but I think I am missing
> something in setup. Can you
> please narrate each steps require to do the proper
> setup to use misc.
> charges as Landed Cost.
>
>
> Regards,
>
> Faiqa
>
>
>
>
>
> From: Axapta-
Below is the process we have used to manage landed
cost and has worked at the implementations were it was
used.
1) Create a misc. charge code under PO/Setup/Misc.
charge codes that posts the debit to the item, and
credit to the freight account (which is used for the
third-party invoice).
2) Then
Yes, you do need a separate odbc connection for FRx
and AX.
--- Tarek Saleh <[EMAIL PROTECTED]> wrote:
> Hi
> i m also new in Frx but i think you should make a
> spechial ODBC for FRX rather than useng the same one
> that connect for AXDB
>
> Just check it out
>
> Regards
> Tarek
>
>
>
>
Just as a note for the discussion. When you do not use
preprinted check stock, it is a completely blank check
form, with the proper security paper for checks. If
you have a printer failure and the check is destroyed,
the reuse option gives you the ability to reprint that
check without having to voi
he above case happens than we only have one
> solution in axapta to cancel the check and generate
> check with new check number. Or is there any
> solution which can reuse the same check number and
> print check again??
>
> Regards
> Vivek
>
> Nancy L Hall <[
I have the option available in 3.0. Have you posted
your Payment Journal? If so, then the options will be
grayed out. If not posted, you can still use the
Rejected Option and Axapta will assign a new Check
number, once status is changed to None. Then generate
payments again.
--- Asrar Ahamed <[EMA
We are in the process of loading OPENAR in our current
implementation. The plan is to use the Customers
existing Invoice Number from their legacy system for
the Invoice number. We are loading into free text
invoicing and posting to a suspense account which will
get reversed by a journal entry after
I am unable to print the Check Layout to screen. Bank,
Bank Accounts, Select Bank Account, Set Up, Check
Layout, Print Test button. My "Sent To" box is grayed
out and the test will only print to the printer not to
screen. I am able to print all other Axapta Reports to
screen or what ever I choose.
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