rt to another currency based
on system date.
Regards,
Sun Fen
-Original Message-
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of sam axapta
Sent: Wednesday, March 08, 2006 2:14 PM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: [Axapta-Know
ls by using Picking list journal.
This subcontracted materials and subcontracted parts will add up to your
production cost.
Regards,
Sun Fen
-Original Message-
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of
radwan_smart_gear
Sent: Wednesday, Mar
Hi Ee Teng,
For time and material project, the project item cost price is taken from the
Item master. Time material project is always invoiced. If you specify then
the cost will come out.
Regards,
Sun Fen
-Original Message-
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL
Set it up in the Budget model. See the MB values in Annual budget report.
You can also see the total values by creating new 0 amount for MB, make sure
the period is correct.
Regards,
Sun Fen
On 2/19/06, Nihar Saraiya <[EMAIL PROTECTED]> wrote:
>
> Hi All
>
> I have defined 3
Hi James,
You can split the journal lines upon posting in GL, AP and AR (GL journal,
Invoice journal etc) modules but don't see it in Inventory journals.
Regards,
Sun Fen
On 2/15/06, James Flavell <[EMAIL PROTECTED]> wrote:
>
> Hi
>
> I believe in later SP the inventory
tance to diffentiate between Debit and
Credit columns for a certain account (of course setup the column in COA
or in Financial statement rows) first
Regards,
Sun Fen
On 2/15/06, Nihar Saraiya <[EMAIL PROTECTED]> wrote:
>
> Hi Meeta
>
> I can see this working following ur instruct
create,
let’s say a purchase order with item type service and it will come out on
your report.
Regards,
Sun Fen
From: Axapta-Knowledge-Village@yahoogroups.com [mailto:Axapta-Knowledge-Village@yahoogroups.com] On Behalf Of Koh Meng Chiat
Sent: Monday, January 09, 2006
8:27 AM
To
Hi Irving,
There is no automatic text generation setup for the invoice register
journal. The transaction text on basic module is for auto generated
journals such as fixed asset depreciation, exchange adjustment, penny
differences, commission etc.
Regards,
Sun Fen
-Original Message
mber 27, 2005 10:14 PM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: [Axapta-Knowledge-Village] Re: Posting Vendor Misc Charges
Hi Sun Fen
Thank you for your answer.
What you are saying, is that if I add up all the financial postings,
then I can see the "missing" 25.00 on the in
you can produce more.
As long as you havenot Ended your production order, you still can post any material or route consumption if necessary.
Regards,
Sun Fen Chen
On 12/22/05, SenthilKumar.B - Functional Consultant (Enterprise Solutions Practice) - SIS <[EMAIL PROTECTED]
> wrote
Hi Hardi,
Qty RAF can be greater than Qty production started. Enable Accept error when you post the RAF
Regards,
Sun Fen
On 12/22/05, Hardi Tirtakusuma <[EMAIL PROTECTED]> wrote:
Hi everyone,
I setup master plan parameters so axapta will create a daily planned production or
user manual
Regards,
Sun Fen
On 12/21/05, Irving <[EMAIL PROTECTED]> wrote:
HiDo you know of a document or such like that describes how to managevendor misc. charges? Or are you able to explain there use?
Then I'm very interested! It's the way they are posted that confuseme. I have
k the Posting date in the Periodic journal. And when you retrieve the journal, fill out the Empty date. (Still To date must be greater than this empty date)
Once it is retrieved, Axapta will automatically change the Posting date according to your periodic setup.
Regards,
Sun Fen Chen
On 12/
Hi Nihar,
Because your To Date is less than your periodic journal Post date.
Regards,
Sun Fen Chen
On 12/18/05, Nihar Saraiya <[EMAIL PROTECTED]> wrote:
Hi All
When i retrive a periodic journal and enter a date prior to the Periodic Journal defined, why it is not being re
Tax value can also be Amount. Depends on the Origin field in the Sales tax code
Regards,
Sun Fen
On 12/8/05, kothandan ramalingam <[EMAIL PROTECTED]> wrote:
Hi Jayaprakash,Value is percentage of Tax. Example : If you want todefine CST 4%, create Code CST4% & enter value as 4
W
Cancelled, means you have cancelled all quantity, including those 7 that you have received.
Regards,
Sun Fen
On 12/7/05, Nihar Saraiya <[EMAIL PROTECTED]> wrote:
Hi Sun Fen
I did try ur suggestion, but PO header, the Status showed is cancelled and not invoiced. Are u also getting th
Hi Nihar,
From my understanding, you want to close the PO and not to accept under delivery.
In the PO line click Function -> Deliver Reminder. Click Cancel quantity button. Your PO now will be received. and there will be no remaining quantity to be received.
Regards,
Sun Fen
On 12/1
e from Invoice journal.
Regards,
Sun Fen
On 12/5/05, Irving <[EMAIL PROTECTED]> wrote:
Dear AllThanks for the input, but I'm afraid it didn't solve my problem.The different account are set up correctly so I'm able to post penny
differences.I can find round-off setup at GL/
ns. In the General tab, notice that Reference lot id. See in your purchase order, whether this Reference lot id exists (PO line -> Setup tab)
I don't have the issue that you had. and there is no other setting.
Regards,
Sun Fen
On 12/5/05, In Memories <[EMAIL PROTECTED]> wro
ion. check whether that item has been reserved for that particular sales order line.
Regards,
Sun Fen
On 12/4/05, Nihar Saraiya <[EMAIL PROTECTED]> wrote:
Hi All
I had created a PO from a SO form. Hence the PO is reserved for this particular SO.
I received the number of unit thru PO.
Yes it requires a finished good lot id. When you enter the BOM journal line, enter the finished good and the materials. The materials will link to the finished good item lot id in the same journal line. This will deduct the materials and receive the finished good.
Regards,
Sun Fen
On 12
Hi George,
Make sure you have specified 0.01 as the round off in USD Exchange rates
Regards,
Sun Fen
On 11/30/05, Brandon George <[EMAIL PROTECTED]> wrote:
Error in unit of amount in currency ' USD ' Must be rounded to ' 0.01'
Hello All!
The above
Hi Hardi,
Increase your maximum job lead time at Production parameter. Your scheduled job hours in the route exceeds the maximum job lead time.
Regards,
Sun Fen
On 28 Nov 2005 15:53:42 -, Realname <[EMAIL PROTECTED]> wrote:
Production time exceeds the capacity planned time...
.
Regards,
Sun Fen
On 11/28/05, Axapta IMP Production <[EMAIL PROTECTED]> wrote:
Hi Hardi,
You must define a process (run) time for te Primary operation of the secondary operation..
if the you live it blank, the automatic routing journal will not create a line for the secondary oparetion even
Hi Ricardo,
In the arrival journal setup, uncheck the
Pallet transport and Check buffer locations.
Regards,
Chen Sun Fen
From: Axapta-Knowledge-Village@yahoogroups.com [mailto:Axapta-Knowledge-Village@yahoogroups.com] On Behalf Of Ricardo Cortés
Sent: Thursday
ion.
So whenever you post acquisition, acquisiton
adjustmet or depreciation adjustment, it will affect the net book value and
thus affecting the future depreciation values
Regards,
Chen Sun Fen
From: Axapta-Knowledge-Village@yahoogroups.com [mailto:Axapta-Knowledge-Vill
der -> Cancel
quantity and the purchase order will have the status of Cancelled
Regards,
Sun Fen Chen
-Original Message-
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Philip R.
Freimann
Sent: Tuesday, August 30, 2005 2:47 AM
To: Axapta-Kno
then click the
Inventory -> Registration in the PO line. Cause you want 1 item = 1 serial
number, you have to split them and then post the registration. After you
post the packing slip you can see 1 item with 1 serial number
Regards,
Sun Fen Chen
-Original Message-
From: Axapta-K
@yahoogroups.com] On Behalf Of Tany, Yuliana
Sent: Monday, July 18, 2005 1:35
PM
To: 'Axapta-Knowledge-Village@yahoogroups.com'
Subject: RE:
[Axapta-Knowledge-Village] Exchange adjustment does not exist in GL
Hi Sun Fen,
This case happening after I run the
Exchange Adj from AR>Periodic
Hi Tany,
Have you tried to run it from Accounts
receivable > Periodic> Exchange adjustment?
I am sure it will work and no need for
interim account
Regards,
Sun Fen Chen
From: Axapta-Knowledge-Village@yahoogroups.com [mailto:Axapta-Knowledge-Village@yahoogrou
Hi, I am no technical but maybe you can just disable it. In the
SysSetupForm, when you click Design. It will show Tab:ControlTab. Change the
properties EDIT : No and Enabled : No.
-Original Message-
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of hkr
Hi James,
It will take the Invoice account
Regards,
Sun Fen Chen
-Original Message-
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of James Flavell
Sent: Wednesday, July 13, 2005 3:44 PM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: [Axapta
Hi Nihar,
In the setup you put 50 as multiple of main
item purchased quantity and supplementary quantity is 5
Regards,
Sun Fen Chen
From:
Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED]
On Behalf Of Nihar Saraiya
Sent: Sunday, July 10, 2005 3:09
Have you checked your budget start and end date? Try start date
1/1/2006 and end date 12/31/2006
Regards,
Sun Fen Chen
On 7/6/05, G Radhakrishnan <[EMAIL PROTECTED]> wrote:
> So far I did ,
> 1. Created Budget Model
> 2. Created Period Key
> 3. In the lines button, I gav
n key setup.
Click Show report transaction checkbox to explode your budget. there
are some good reports that you can explore in the report > budget
folder.
Regards,
Sun fen chen
On 7/5/05, G Radhakrishnan <[EMAIL PROTECTED]> wrote:
> Hi Krishnan,
> Thank u.
> I created an accoun
Hi, I am using SP3 and it works.
In the Setup > Financial statement, I select one ledger as base. and
then i create another column with Column type = 100% and it calculates
based on other column which has value such as Current in the
Calculation tab.
Try it and it works!
Regards,
Sun Fen
Hi,
You can use the periodic Closing and adjustment functionality. Use
Adjustment->cost price for your purpose.
Regards,
Sun Fen
On 5/6/05, lukas nugroho <[EMAIL PROTECTED]> wrote:
>
>
>
> Dear All,
>
> Can someone tell me how to fix my cost price for Finish G
When you close your inventory for that month then you can't post any
transaction. Do the Cancellation (from the inventory periodic closing
window) of inventory closing will put the state before closing.
Regards,
Sun Fen
On 5/4/05, Myrl Stadnick <[EMAIL PROTECTED]> wrote:
Hi,
This is related to Credit Limit Type (AR Parameters->Credit rating).
Select Balance. This way, you still can enter order but will
warn/reject when invoicing.
I think you have setup Balance+All, so that you can't enter any new order.
Regards,
Sun Fen
On 5/4/05, James Flavell
Hi Mathieu,
How do you create your batch job? It works fine with me.
Regards,
Sun Fen
- Original Message -
From: "mat_bin" <[EMAIL PROTECTED]>
To:
Sent: Thursday, March 31, 2005 5:50 PM
Subject: [Axapta-Knowledge-Village] Batch Sales Order confirmation
>
>
Hi,
Try to uncheck the Automatic reduction Invoice in Updates tab in your AR
Parameters
Regards,
Sun Fen
- Original Message -
From: <[EMAIL PROTECTED]>
To:
Sent: Friday, April 01, 2005 7:19 AM
Subject: [Axapta-Knowledge-Village] Re: Zero Price Invoice???
>
>
> I am t
cost price
3. Create and invoice credit note for that purchase order. change the price
each different from the cost price.
4. When you inquire the credit note invoice, you will see the consumption
account is used.
Regards,
Sun fen
- Original Message -
From: "ppcheah70" <[EM
LD value
models
Regards,
Sun Fen
- Original Message -
From: "ppcheah70" <[EMAIL PROTECTED]>
To:
Sent: Wednesday, March 30, 2005 10:02 AM
Subject: [Axapta-Knowledge-Village] Fixed Asset - Disposal Posting Profile
>
>
> Hi all
>
> I am working on be
Hi Felicia,
I have no problem on this. Check invoiced sales order, one of them with
Fixed exchange rate entered. Check on the Invoiced vouchers.
Regards,
Sun Fen
- Original Message -
From: "lie felicia" <[EMAIL PROTECTED]>
To:
Sent: Tuesday, March 29, 2005 3:10 PM
sHi francisco,
To overcome the shortcoming of multiple purchase
order creation for same vendor from different project ids, just
combine them when you post the purchase orders using the summary update in
the posting window.
Regards,
Sun Fen
- Original Message -
From
Yes, same. Even on SP3.
- Original Message -
From: "tj_jayson" <[EMAIL PROTECTED]>
To:
Sent: Thursday, March 17, 2005 12:56 AM
Subject: [Axapta-Knowledge-Village] Axapta Crash for CRM Quotation -->
General --> Contactperson name
>
>
> Hi All,
>
> Does any body come across Axapta Crash
date.
Regards,
Sun Fen
- Original Message -
From: "James Flavell" <[EMAIL PROTECTED]>
To:
Sent: Thursday, March 10, 2005 8:18 AM
Subject: [Axapta-Knowledge-Village] Fixed Asset - In Progress???
>
> Is there anyway in Axapta Fixed Assets to capture partial aqui
Hi,
For under delivery message : Have you checked the
Accept Under delivery setup in AP Parameter and in the Purchase
line?
For physical updating quantity: This could be
caused by the unit conversion cause i have face similar problem. Check the
conversion calculation for the quantity tha
Hi Jeroen,
It is likely that you only enabled the stopped
field partially of all your sales order lines, that's why you still can
post the packing slip.
There is no other setting that affect the
behaviour.
Regards,
AFEN
- Original Message -
From:
Karina
Normann
Ferry,
You can do this using the fixed asset
journal using acquisition adjustment or acquisition transaction type. by
using this it will update your acquisition value and thus will affect the net
book value. Using this journal it will update the accounts, setup under
acquisition/acquisit
We also have the same problem. For this we make
customized reports/slips because warehouse usually requires slip for
transporting. the journal or autoreport doesn't solve this problem.
- Original Message -
From:
lourens1210
To: [EMAIL PROTECTED]
Sent: Monday, Octobe
Hi Hardi, The
language list is coming from the Licence.
Regards,
Sun Fen
- Original Message -
From:
Hardi T
To: [EMAIL PROTECTED]
Sent: Tuesday, September 28, 2004 10:08
PM
Subject: [Axapta-Knowledge-Village]
Multi-language users
Hi everyoneWhen I
Hi,
I am using SP2 and it works.
1. Mandatory credit check in the customer master is
used to check whether the credit list has already exceeded, although the AR
parameters for credit limit check is disabled (none). You will see the effect
after posting. This is used especially when you w
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:
uiries and
reports by selecting the posting layer under the select button. For fixed asset,
you can set the value models based on the book also.
Regards,
Sun Fen
- Original Message -
From:
Ferry Sentoso Nugroho
To: [EMAIL PROTECTED]
Sent: Thursday, September 09, 200
ccept underdelivery.u
can setup this for individual lines in the purchaseorder
lines.just check itthank
uregardsvaibhav--- Sun Fen
<[EMAIL PROTECTED]>wrote:> Hi, Axapta 3.0 doesn't have
that problem.> - Origin
Hi Yanti,
Is it possible if you run the function Explode
BOM in the blanket order itself? Cause if you explode on the release order, the
quantity of the blanket item on the release order will be 0 (zero)
and that's the reason the delivery reminder get back to the original
quantity in the
Hi, Axapta 3.0 doesn't have that
problem.
- Original Message -
From:
Kenneth Ming
To: axapta-knowledge-village
Sent: Monday, September 06, 2004 9:55
AM
Subject: [Axapta-Knowledge-Village]
Regarding the case of "deduction of PO order quantity"
Dear all,
Can u use the chart of account setup for this where
dimensions are to be filled in?
- Original Message -
From:
James
Flavell
To: [EMAIL PROTECTED]
Sent: Thursday, August 26, 2004 9:09
AM
Subject: [Axapta-Knowledge-Village] is
there any where to check that
HI,
You want to add column or rows? From your email i
think you want to add rows. Use the Financial statement row(s). Go to General
ledger->Setup->Financial statement rows (name). And then attach the row
setup to your General ledger->Setup->financial statement.
- Original Messa
Not possible, for line discount use the item
discount group.
- Original Message -
From:
Tushar Ranjan Panda
To: [EMAIL PROTECTED]
Sent: Tuesday, August 24, 2004 12:22
PM
Subject: [Axapta-Knowledge-Village]
Discount Group
Hi
all,
Can Line
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