Dear all,
dose any body knows why after running the closing process in AX and check the
ledger transaction to see the effect, you suppose to find the opening
transaction but when you try to print the reports it showes the openinig
balance as 0.00 although there is an amount in the transaction
Dear All,
I am uploading an excel sheet to AX 4.0 with more that company ID record in the
sheet however the system gives an error to accept this companies but when i use
only 1 company in the sheet the system works,
so anybody knows how we can upload records to multiple companies in 1 she
e did some customization on the reports "coded to Ax 3.0" and we have the
customization upgrade XPOs from our service partner to Ax 4.0 so,
dose Ax 2009 have a major diffrences interms of coding that requere to do the
whole thing again?
appricaite your support,
Tarek Saleh
Hi Gangs,
When we try to make the bank reconcailiation after clearing all the
transaction we recive 0.00 balance with a negative sign, anybody knowes how to
resolve that as the reconcialition botton not activated in this case?
Thanks a lot
Tarek Saleh
Thanks again,
Arijit Basu <[EMAIL PROTECTED]> wrote:
SSMS is SQL Server Management Studio (SQL 2005). If you are using SQL
2000,
use the Query Analyzer to view the table.
Cheers
Arijit
On Jan 8, 2008 2:39 PM, Tarek Saleh <[EMAIL PROTECTED]> wrote:
> Thanks my friend
On Jan 8, 2008 12:18 PM, Tarek Saleh <[EMAIL PROTECTED]> wrote:
> Dear All,
>
> can we customize in the dataarea table,by adding new field represent the
> company group.
>
> So far i was not able to find the table under the AOT table anybody knowes
> were i can find the
Dear All,
can we customize in the dataarea table,by adding new field represent the
company group.
So far i was not able to find the table under the AOT table anybody knowes
were i can find the table? and is it possible to add in new field in it.
Thanks a lot
Tarek
Dear AX Folks,
Wish you happy new year full of success and happens, i want check have anyone
experience implementing multiple database for the same AX application?
the case is:
on site we have large number of companies and we thought about organize the
companies logical accordi
only way to lose
your data in terms of the process you are talking about is when you import the
data the system may ask you do you want to delete the tables and you answered
yes.
Wish that may help you.
Regards,
Tarek Saleh
Radwa Youssef <[EMAIL PROTECTED]> wrote:
De
Thanks you once again
James
_
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Tarek Saleh
Sent: 24 December 2007 14:05
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: Re: [Axapta-Knowledge-Village] 4 decimals for amounts
Hi James,
we v chenged AX to
.
Regards,\
Tarek Saleh
James Flavell <[EMAIL PROTECTED]> wrote:
Has anyone changed or tried to change AX to allow 4 decimals in amount
fields (base or currency amoutns)?
I would appreciate if you could share your expereince with such a
modifcation
Thanks
James
[Non-text porti
is that
OK with MS license as long aswe are using the same application?
Please advice
Thanks a lot in advance,
Tarek Saleh
-
Never miss a thing. Make Yahoo your homepage.
[Non-text portions of this message have been removed]
Dear Arijit,
Thanks a lot for your advice
Best regards
Tarek Saleh
Arijit Basu <[EMAIL PROTECTED]> wrote:
Hi tarek,
The Projects Module ( Hour Journal) can let employees register time ( You
can associate a cost price & sales price for hours worked).
It work
Dear All,
Kindly feedback is there any module in Ax that support the time tracking or
can do the function of the time sheet and include some costing for the man
houre.
Thanls a lot
Tarek Saleh
-
Be a better sports nut! Let your teams
Dear all,
Is there anybody knows where i can find under the AOT the related fieald to
the ("company ID" for example DAT ) i need to enalrge this Fieald form 3
digitsto 5 digits, but i cant find which data extended type is related to that
fieald
Please Advice.Thanks a lot
Reg
Hi,
This is a bug in the application and Microsoft has confirmed and issued
hotfix for this, the ditales of the problem you can find it below, up till now
i didnt recive the hot fix but soon i will, so i will update you with what is
going on.
Best regards,
Error in unit of amount in c
Thanks for your reply, but is that mean that i should re code the Chart
again or there is a way to let the FRx see the accounts even without
special characters?
thanks a lot
[EMAIL PROTECTED] wrote:
Special characters aren't allowed. When running the dimesion wizard (
whi
Dear all,
dose any one integrate the FRX with Ax 3.0 with a special characters in the
Chart of accounts,
my customer required to design the accounts codes using a special characters
within the account code, ex. 1-01-0001-001 when we try to import the COA for
FRX6.7 it doesn't read th
D]> wrote:
>
>
>
> Just use LedgerJournalTrans table , here you can enter transactions for
> vendor/customer/ledger account using account type.
>
> From:
> Axapta-Knowledge-Village@yahoogroups.com
> [mailto:Axapta-Knowledge-Village@yahoogroups.com]
> On Behalf Of Tarek Sal
Dear All,
currently i need to upload the customer as well as the vendor balances, so
what is the proper table i should export:
"vendtrans & cust trans"
or "ledger trans and then vendtrans & custtrans" or someother tables.
Thanks for your support,
Tarek
--
Dear All,
Kindly please tell what steps i should follow to perform the year end cloasing .
Thanks a lot
8:00? 8:25? 8:40? Find a flick in no time
with the Yahoo! Search movie showtime shortcut.
http://tools.
is revising them and POST the vouchers to affect the GL
simply the Dep. proposal ia a function helps you to collect the due amounts for
depr. based on the criteria that you defin it on the search screen and the date
for the proposal.
Wish that satisfay your question friend
Tarek Saleh
Dear All,
Can you please help me how to make credit note transaction for the direct
recorder invoice from invoice journal:
the case is:
1- enter invoice from invoice Journal.
2- Post.
3- need to reduce the amount of the invoice after posting.
Thanks a lot .
Reagrds,
Tarek Saleh
Hi Kareem
you many try to make the the relation between asset tranc table with the same
table of the asset listing report and make it as saved quiry.
Just try it it may work:)
Tarek
- Original Message
From: Kareem <[EMAIL PROTECTED]>
To: Axapta-Knowledge-Village@yahoogroups.com
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
- Original Message
From: axapta_soporte <[EMAIL PROTECTED]>
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Thursday,
nsaction editing"
I hope this meets your requirement.
Regards,
Yogesh Kasat
--- Tarek Saleh <[EMAIL PROTECTED]> wrote:
> Dear all
>
> is there anybody knows , what is the purpose of
> Customer vendor account?
>
> or how we can make a settlemen
Dear all
is there anybody knows , what is the purpose of Customer vendor account?
or how we can make a settlement for a customer who is in the same time a
vendor?
Thanks guys
Best of luck
Tarek
-
Yahoo! Mail
Br
Dear All
Is there any body who implement AX-HRM in any site, I just need know ... how
was it goes? And dose Axapta fit the HRM needs spicily in payroll?
Thanks guys
Tarek Saleh
PSS
Bayanet Egypt
-
Yahoo
Hi
I had the same problem, and i was not able to solve it unless i delete AXDB
in the SQL and install every thing from the beginning without compiling Axapta
v.3.0 and its client so the following steps was working fine:
1- uninstall Axapta application and client
2- delete the AXDB f
Dear Asrar The penny differances must have an account in GL befor setup its parameter thes account is located in the system accounts setup (GL\setup\posting\system accounts) and u should define a ledger account for thes penny differance system account befor setup the parameter, and about
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