the
system.
Any help would be highly appreciated.
Regards,
Sanam Khan
to find out the table sigsignaturelog.
Kindly do suggest. Any help would be highly appreciated.
Regards,
Sanam Khan
Hi all
I m running the inventory close process and I am getting the following error
.
Unit cost price 855.00 can be wrong as the transaction cannot be fully
settled.
Any idea how to resolve it
Any help would be highly appreciated.
Regards
Sanam Khan
Hi all I need help my system is working fine but suddenly I am getting error
when I create a PO and when I create line in PO and try to save the system
generates an error Illegal reference and doesn't allow me to create
lines. Any idea ???
Regards,
Sanam Khan
Hi all
I am facing a problem when I post an invoice it gives me error one or more
pending invoices are in use even we didn't have created any invoice for it
. any help would be highly appreciated.
Regards,
Sanam Khan
the invoice
again then it again allow me to create the invoice of 5 items. If I click on
the Quantity tab in the lines there it shows me invoice remaining still 5
and invoiced 10. This is so strange.
Any help would be highly appreciated
Regards
Sanam Khan
be highly appreciated.
Regards,
Sanam Khan
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database 4684 (20091213) __
The message was checked by ESET NOD32 Antivirus.
http://www.eset.com
Dear all
I am facing problem that when I post the purchase return order then it is
taking so long to be posted. Any idea about it???
Regards,
Sanam Khan
__ Information from ESET NOD32 Antivirus, version of virus signature
database 4674 (20091209
neither in Open nor in posted list.
But when I check those items then in oh hand -à transactions there it
shows this number.
Any help would be highly appreciated.
Regards,
Sanam Khan
Which Version of AX are you trying this?
--- On Tue, 9/8/09, 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
Received: Tuesday, September 8, 2009, 11:38 PM
Hi all I
Hi all I am facing a problem while closing the inventory.. when I run the
last step i.e close the system Is giving me the error
Item dimension warehouse must consequently be specified it's mandatory
How to resolve this issue any help would be highly appreciated..
Regards,
Sanam
Hi all
I need help regarding the inventory year end closing. Do any one have
performed the inventory closing. I need the document for it and the
pre-requisites required.
Any help would be highly appreciated.
Regards,
Sanam Khan
.
Regards,
Sanam khan
Hi all
I need to know that is there any functionality in AX for manufacturing
outsourcing ???
Means a company perform some processes by itself and outsource it to the
other party for few more processes to a partner .
Any help would be highly appreciated.
Regards,
Sanam Khan
journal
series but it is happening sometimes in one journal sometimes in other.
Regards,
Sanam Khan
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:axapta-knowledge-vill...@yahoogroups.com] On Behalf Of sachin ahuja
Sent: Monday, April 13, 2009 5:47 PM
To: Axapta-Knowledge-Village
Hi all I need help regarding the dimension sets. I have created two
dimension sets Deptt+ CC , Purpose when I create third dimension set then
there is no dimensions available in the available dimensions. Any idea about
this.
Any help would be highly appreciated
Regards,
Sanam Khan
the transactions. It will reverse all the posted transactions.
Hope it would help you.
Regards,
Sanam Khan
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:axapta-knowledge-vill...@yahoogroups.com] On Behalf Of Khalil Rehman
Sent: Wednesday, February 25, 2009 10:09 AM
Hii all
I need help do any body have any idea about the import method for account
statement . Its in GL Setup journals methods of importing account
statements.
Any help would be highly appreciated J
Regards,
Sanam Khan
Tanks a lot.
Regards,
Sanam Khan
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:axapta-knowledge-vill...@yahoogroups.com] On Behalf Of Faisal
Hussain
Sent: Thursday, February 19, 2009 10:58 AM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: Re: [Axapta-Knowledge-Village
Hi all
I need help that in AX is it possible that I should attach number sequence
with the dimension
Any help would be highly appreciated
Regards,
Sanam khan
to implement your solution.
On Wed, Feb 18, 2009 at 3:22 AM, Sanam Khan sa...@m-consultants.com
mailto:sanam%40m-consultants.com wrote:
Hi all
I need help that in AX is it possible that I should attach number sequence
with the dimension
Any help would be highly appreciated
Regards
so. Like
something from within the system.
Any help would be highly appreciated..
Regards,
Sanam Khan
suggestions would be highly appreciated
Regards,
Sanam Khan
Hii
Do the following hope it would help you
Inventory management – setup – inventory model groups – on the setup tab check
mark the following
Physical Negative inventory
Financial Negative inventory
Regards,
Sanam Khan
From: Axapta-Knowledge-Village@yahoogroups.com
appreciated.
Regards,
Sanam Khan !
Hi all i need to know that is there any utility in the system for the
removal of master data. As we have a class for the removal of transactional
data.
If so then kindly let me know .
Any help would be highly appreciated
Regards,
Sanam Khan
Hi
Any idea about this error
One or more pending invoices cannot be displayed because they are in use.
Any help would be highly appreciated
Regards,
Sanam khan
of such situation. Any help would be highly
appreciated
Please urgent help required on this
Regards,
Sanam khan
with you soon when i'll be in
front of my desk..
Best Regards,
Khaled
From: Sanam Khan [EMAIL PROTECTED] .com
To: Axapta-Knowledge- [EMAIL PROTECTED] ups.com
Sent: Wednesday, November 19, 2008 4:58:49 PM
Subject: [Axapta-Knowledge- Village] need help
Hi all
because am unable to process the invoice
Any help would be highly appreciated
Regards
Sanam khan
attachment: winmail.dat
.
Regards
Sanam Khan
You can generate your own sequence numbers and can assign it to any journal
For example if you want to change your journal number for the Vendor Payment
then simply go to the Number sequence in basic and generate a new number
sequence of your own choice and then assign it to the vendor payment
.
Any idea why is it so..
Thanks Regards
Sanam Khan
Hi all I need to know that is there any third party tool for bid management
which can work with AX 2009. If anyone have any idea then kindly let me
know.
Any help would be highly appreciated.
Regards
Sanam Khan
Hii All
I need closing processes (motnly, yearly) for inventory as well as accounts
for AX 2009. If anyone has gone through it then kindly let me know.
Any help would be highly appreciated.
Regards
Sanam Khan
--
This message has been scanned for viruses and
dangerous content
Hi all
I want to clear all the transactional data from AX and want that only master
record and setup should remain there.
Is there any utility for AX on partner source or any idea that how can I do
it.
Any help would be highly appreciated.
Regards,
Sanam Khan
Thanks a lot for the in time help it's working J
Regards,
Sanam Khan
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Anders
Sorensen
Sent: Thursday, October 09, 2008 12:36 PM
To: Axapta-Knowledge-Village@yahoogroups.com;
[EMAIL PROTECTED
or there
is any power failure and after I start the posting would it start posting
from where the session was disconnected or it will start from the beginning
means any sort of duplication would happen.
Any help would be highly appreciated
Regards,
Sanam Khan
or there
is any power failure and after I start the posting would it start posting
from where the session was disconnected or it will start from the beginning
means any sort of duplication would happen.
Any help would be highly appreciated
Regards,
Sanam Khan
Regards,
MAISON
Consulting
Dear All
I need help regarding hiding the fields on the forms so that users cant see
them. How can I do it by using the hide option or by going to the setup or
is there any other way to do so..
Any help would be highly appreciated
Regards,
Sanam khan
not able to edit
them. Let me know if thats not the case.
Regards,
Sumit
On Tue, Aug 19, 2008 at 11:38 AM, Sanam Khan [EMAIL PROTECTED]
wrote:
Hii All
I need some help.. In AOT Forma LedgerJournalTransVendPaym there is a
field of vendor name I want to make it editable so that I can edit it when I
it generates
the error
Form LedgerJournalTransVendPaym requires an active buffer.
Kindly help me out. Any help would be highly appreciated.
Regards
Sanam Khan
@yahoogroups.com
Subject: Re: [Axapta-Knowledge-Village] Need Help
Hi Sanam,
You need to open this form from the Payment Journal header by clicking the
'Lines' button.
Cheers
On 8/19/08, Sanam Khan [EMAIL PROTECTED] wrote:
Hii All
I need some help.. In AOT Forma LedgerJournalTransVendPaym
Hi All
Can any body provide a document regarding the year end closing and month end
closing for AX.
Any help would be highly appreciated
Regards,
Sanam Khan
Hii
Try this
Go to AOT Forms Tutorial_EventProcessor. Run the form and click the
start button.Its status shoud be waiting and then you will get the alerts.
Hope this would help.
Regards,
Sanam Khan
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED
Hii All
I need configuration guide for AIF in AX 2009 as soon as possible.
Any help would be highly appreciated
Regards,
Sanam Khan
Dear All
Do anyone have idea from where can I get the demo data for AX 2009.
Any help would be highly appreciated.
Regards,
Sanam Khan
Dear all
Can anyone tell me that can I use bar codes in AX with the dimensions not
with the items like I want to use the bar codes size wise
Any help would be highly appreciated
Regards,
Sanam khan
Hii
I need help regarding AIF..Do anyone have any idea about functionality and
working of AIF.
Any help would be highly appreciated..
Regards,
Is there some country /Region setting missing because of which its not
showing or whats the reason.kindly help me out
Any help would be highly appreciated
Regards,
Sanam Khan
.
We know that ledger accounts are normally attached with item groups which
accordingly work with each item of inventory.
However we want to know if it is possible through Registration process in
Transfer orders that we may specify different ledger accounts.
Ragards,
Sanam Khan
Hii
Do any body have any idea about the Fixed Asset Statement report. GL
ReportsExternalFixed Asset Statement
It is not showing me the right report.
Any help would be highly appreciated.
Regards,
Sanam Khan
should I do so that I should not run this again
and again and the alerts should be generated automatically.
Any help would be highly appreciated..
Regards,
Sanam Khan
and
then the system doesn't generate the alerts.
Regards,
Sanam Khan
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Arijit Basu
Sent: Monday, April 07, 2008 11:29 AM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: Re: [Axapta-Knowledge-Village
Customers list
Regards,
Sanam khan
Hi
Can anyone tell me that how can we handle warranty of items in AX when we
sale it out through sales order.
Any help would be highly appreciated..
Regards,
Sanam Khan
Hii.
Go to services and run AX service i.e. Dynamics Server$01-Company1
Regards,
Sanam Khan
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Syner P
Sent: Tuesday, March 18, 2008 3:39 PM
To: Axapta-Knowledge-Village@yahoogroups.com;
[EMAIL
it shows me Open in the status field
but when I click on the depreciation book then in the status field it shows
me Not yet Acquired.I am unable to solve the problem.
Any help will be highly appreciated.
Regards,
Sanam Khan
Thanks Marvin
The depreciation profile I am using is the reducing balance..and would you
kindly elaborate your point so that I can get the clear idea.
Regards,
Sanam Khan
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Marvin Chu
Sent: Thursday
Hi
I also need this document. Kindly send it to me as well
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of
ax_consultant_08
Sent: Monday, February 25, 2008 1:04 PM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: [Axapta-Knowledge-Village] Re:
Hi,
Well all the solutions are fine and they also work in different scenarios.
Arijit if your problem is not yet resolved then try the query attached to
the mail and run it in the Query Analyzer against the Axapta database and
change the names according to your company names in the query.
-Knowledge-Village] Number of Originals are not
specified
Hi Sanam,
Wasnt my problem :). I only gave the solution :)
On 04 Apr 2007 01:01:42 -0700, sanam Khan [EMAIL PROTECTED]
mailto:sanam.abdullah%40m-consultants.com
wrote:
Hi,
Well all the solutions are fine and they also work in different
Hi All,
Can anyone tell me the procedure for creating the pre payments and then to
settle down it against the invoice.
Thanks Regards,
Sannam
[Non-text portions of this message have been removed]
Hi All
I am setting up Misc. Charges in Axapta. It works well but I have following
queries
1. How to apply different Misc. Charges on an invoice step by step
For Example:
I want to apply 1% charges on amount of Rs 5000 the answer will be Rs 5050
and now I want to apply 1% on the
If you want to select the quantities from serial 20qty S002 or 20qty S003.
Then you have to allot the serial numbers manually.
Hope it'll help you.
Thanks Regards,
Sanam Khan
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Hardi
Sent
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