Hello,
Give me your email id, i will send CV.
Thank you,
Regards,
Vaibhav
Hi,
For one of our Customer having retail business,
i have done it in the following way
Added financial dimension - Branch Shop on the warehouse master.
Provided number sequence setup on warehouse, example Sales Invoices.
Also modified the master planning to run based on the Branch
PROTECTED] wrote:
Hi Vaibhav,
The leak only becomes problematic after posting
around 3500 sales
orders.
Hennie
-Original Message-
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On
Behalf Of vaibhav
pednekar
Sent: Thursday, 28 July 2005 17:10 PM
hi all,
I will put my case here --
i also have an interface for importing the sales
transactions into temporary table for posting the
sales orders in axapta.
i use a Axapta definition group of Custom type to
import the sales transactions into the temp table.
in my case, there are 250 Shops,
hi,
InventItemLocation -
Itemnumber - Your item number
InventDimId - Axapta
InventTable -
All mandatory data
InventTableModule
For one Item - Three records
Item Number
Module Type - Purchase order, Inventory and Sales
order
Unit
one record per item per module type.
hope this helps u
hi,
My understanding of ur processes -
1. You always Purchase this Item
2. In rare case u need to do some Quality Testing and
minor modification it.
So here what i think -
1. Setup the Purchase item of type - Item
2. Create another Item of type - BOM, where the BOM
line will be the Item
better check with Microsoft for this.
regards
Vaibhav
Axapta Application Certified Master
--- Pritam [EMAIL PROTECTED] wrote:
VUE is giving second attempt free for MBS Axapta
exams.
How about Promatric ? Does anyone know whether there
is any similar
promotion going on ? Nothing
hi,
Check in the Administration module the Inquiries and
Periodic folders.
Perfromance analysis, Database information etc...
regards
Vaibhav Pednekar
Axapta Application Certified Master
--- Padmaja Iyingar [EMAIL PROTECTED] wrote:
Hi ,
1. Where can I find System Monitoring Tool
Hi,
Thomas are you using standard cost for your finished
goods. If yes then you need to setup the standard cost
price and standard cost loss accounts.
regards
--- Amit Nirantare [EMAIL PROTECTED] wrote:
Hi Thomas,
Yes Axaapta do have concept of tracking the variance
of consumptions of
Hi V lakshmi,
The Axapta General Application certification is no
longer required, so dont waste money on it.
regards
vaibhav pednekar
--- Otto de Boer [EMAIL PROTECTED] wrote:
Hi,
For more information about the certificationprogram
visit HYPERLINK
https://www.partnerguide.com/cspg
) or Thompson Prometric
(http://www.prometric.com/) beginning March 7, 2005.
--
so dont worry be happy.
regards
vaibhav pednekar
--- anilsinha1968 [EMAIL PROTECTED] wrote:
Hi Abarana,
I am sorry it is not from 5th of March, it is from
7th
hi Jiang,
Send a mail to [EMAIL PROTECTED]
giving all the details of the examination u gave.
Also provide following information
1. Your Company name,
2. Company complete address
3. Account number - this you will find in the Voice
account on the partnersource website, if you are
authorized
appread for my first
certification, due to microsofts new rule for
partners.
But i would recomend to have certifications on MBS, as
it is one of the quality assurance component for the
services you will provide.
Exeprience is must and certification adds value to it.
Thank you,
regards
Vaibhav Pednekar
hi,
Check the Skip Zero on the setup tab of the
financial statement in GL-- Setup --- Financial
Statement.
This will skip the zero rows in printing
check it and confirm
regards
vaibhav pednekar
--- Asrar Ahamed [EMAIL PROTECTED] wrote:
Hi Jack,
I already tried that way. Zero values
experience.
Most of the axapta development even functional work is
outsourced to india and the results are good.
U mentioned HR problems, what does it means??
can u elaborate on it if you want.
No intensions to hurt you, please understand.
regards
vaibhav pednekar
--- panda arabinda [EMAIL PROTECTED
hi koh,
Till now i dont know, but i have checked it and there
is no such setup.
So u need to customize it.
if u get to know about such setup, please let
everybody know about it.
regards
vaibhav pednekar
--- Koh Meng [EMAIL PROTECTED] wrote:
Hi pednekar,
Really thanks for your prompt
during the next close ?
Regs
Abin
vaibhav pednekar [EMAIL PROTECTED] wrote:
Hello,
Ok
Question - when do you want to the new settings to
take effect, for this financial year or the next
financial year?
My advise will be take it from the next financial
year.
Take the backup
HI Kim,
Thank you very much for the feedback on this.
regards
vaibhav pednekar
--- Kim Truelsen [EMAIL PROTECTED] wrote:
Hi All
I might have to correct something here. It is
correct that the problem
is the Axdat.udb, which holds the active Axapta user
sessions and AOS
instances
the line for 1 qty.
Now you can create another line for Item A for qty 10,
this line axapta will give message for replacing the
item B with for 10 qty.
Is this what you are looking or something else.
If something different then explain.
regards
vaibhav pednekar
--- Koh Meng [EMAIL PROTECTED] wrote
and on the General tab , put comma
as delimiter
select the unique field
and then click on the field setup button and setup the
fields.
this is it.
regards
vaibhav pednekar
--- Vinay Iyer [EMAIL PROTECTED] wrote:
Hi everybody,
We are trying to import data into the Purchase
Forecast table. Our
will check it do it.
regards
vaibhav pednekar
--- Padmaja Iyingar [EMAIL PROTECTED] wrote:
Hi,
I need your help again.
Axapta has the approval CheckBox on the posted
invoice that is default to Checked. i.e, Axapta
wants me to post an invoice even if it not approved.
its kind of strange
gives
the infolog based on the validation you have
customized.
Is the scenario ike this that one user is authorized
to approve the invoices and another post it. or u have
a setup to automatically approve the invoice based on
some parameters.
with best regards
vaibhav pednekar
--- Padmaja Iyingar
,
girish
--- vaibhav pednekar [EMAIL PROTECTED] wrote:
-
hello
try setting up different voucher number series for
different Journals, and also create journals for
different set of user groups.
try it.
regards
vaibhav
--- Subrahmanyam Mamidi [EMAIL
hello bob,
i remember last time, i told you to have a check box
on the Misc. Charge Codes, called Print. If it is
checked then you print the Misc. Charge Description
and the amount form the amount specifed in the sales
order or purchase order.
if u want to print it on different line use the new
hello
do u have the database with the same user id in your
sql server, i mean login id for that database in your
sql server.
Also check what is ur authentication for SQL server
login, windows or SQL server.
Try to create DSN for you database with the user name
and passowrd, test the
vaibhav pednekar
--- William Ball [EMAIL PROTECTED] wrote:
Hi
I'm having trouble with what I guess should be a
simple issue. A
client wants to have free format text/instructions
printed on sales
and purchase orders. Document handling and a `note'
on the form
seems a reasonable
hi Vilma,
In this case when do the posting of invoice you can
check the Fixed Exchange Rate field and enter the
exchange rate into it and Pos the invoice.
This ensures that for this particular invoice the
specified exchange rate is taken.
welcome,
regards,
vaibhav pednekar
--- VilmaQ (Axteam
it in the
foreign currency you can do it but not if it is made
in the local currency.
David
From: vaibhav pednekar
[mailto:[EMAIL PROTECTED]
Sent: Tue 09/11/2004 12:45 PM
To: [EMAIL PROTECTED]
Subject: RE: [Axapta-Knowledge-Village] Post local
currency
to select
different exchange rate for the same day, your company
does not have any fixed source for the exchange rates?
Thank you
regards
vaibhav pednekar
--- VilmaQ (Axteam) [EMAIL PROTECTED] wrote:
Hi all,
My problem is a little different, I have 1 company
in 10 countries, each
country
hi ferry,
if u read the getting started and user guides of the
Axapta which are on the installation CD, most of your
basic queries will be answered.
so go through the getting started and user guides
once, always recomended for beginners.
with best regards
vaibhav pednekar
--- Ferry Widjaja
, but i think at this stage it will be
difficult to meet all the requirements.
welcome
with best regards
vaibhav pednekar
--- Subrahmanyam Mamidi [EMAIL PROTECTED] wrote:
Yeah. I understand what you are saying. But, do you
think its a good practice to setup other european
companies in the US
it is 0.0167
u can try the following also -
Run Time - 30
Process qty - 500
Hours/Time - 0.0167
assuming that u have only one operation for which the
times are defined.
I hope this solves ur purpose.
regards
Vaibhav Pednekar
--- Üstün Uçtum [EMAIL PROTECTED] wrote:
Hi,
I have a customer
is not shown
till now to me.
thank you
regards
vaibhav pednekar
--- mchiat [EMAIL PROTECTED] wrote:
Hi all,
When i try to post the Inventory Movement Journal an
error threw out
saying that the journal is not attached to the
posting journal. The
only way to solve this problem is to go
hello subbu,
My dear friend please have patience with MBS Axapta.
I think you are very new to axapta, so first thing is
that you need to first explore the possibilities in
MBS Axapta.
I know that when u r in the implementation process we
have limited time to give a solution and we make
Hi ,
In Axapta HR module, in the employee master form under
the personal tab, in the Retirement column there is a
Start Date field, which you can change manually.
Now i dont know whether you need this, or you want to
have the start date at the affiliation level to be
changed. This cannot be
Dear All,
Thank you in advance.
Can anybody help me out with code for the following requirement.
After master scheduling is run, we get planned orders.
Now once the planned purchase orders are generated, i want to firm
them in the following way -
One Purchase order for items from same item
requirement and ur customization, as we can
handle any such requirement in future.
Thank you,
best regards
Vaibhav Pednekar
--- [EMAIL PROTECTED] wrote:
exact offset account could be assigned only in daily
ledger - and that could be done in vendor card
Here is the dilemna. We can (using
hi,
you are most welcome
regards
vaibhav pednekar
--- frodnew57 [EMAIL PROTECTED] wrote:
--- In [EMAIL PROTECTED],
vaibhav pednekar
[EMAIL PROTECTED] wrote:
Hello,
This is my understanding your question,
There are two vendors A B
and there are two banks B1 B2
in transfer Journal (Minor
modification)
i hope this solves your problem
regards
vaibhav pednekar
--- gianduca79 [EMAIL PROTECTED] wrote:
So it is as I thought it was, it can't be done this
way. Thank you.
--- In [EMAIL PROTECTED],
Andrae, Tobias
[EMAIL PROTECTED] wrote:
Hmmmpf - if you
hi Nitesh,
how are you, and how is sofosphere doing now.
ok one thing please check your system date cuz all
your emails are dated 09/06, either your system date
or sofo email server,
see you
regards
vaibhav pednekar
--- Mac seh [EMAIL PROTECTED] wrote:
Hi ,
it is available in product
associate to this
lending of items a
packing slip (a document). Is there a solution for
this?
--- In [EMAIL PROTECTED],
vaibhav pednekar
[EMAIL PROTECTED] wrote:
hi gianduca,
For this
create a separate warehouse Customer demo and
Post
an inventory transfer Journal
so still
and the correct tab where it
is.)
After doing this my problem was solved, but please
check in your case and if different problem please do
reply back with the solution or confirm.
thank you
regards
vaibhav pednekar
--- Jim Jo [EMAIL PROTECTED] wrote:
Hey deepak,
Did you try pinging
system, qualify that need and prepare
a Pre-analysis proposal for the Customer.
-End of operate-
Its huge one cannot copy and paste all sorry people.
i hope this helps you
thank you
regards
vaibhav pednekar
--- [EMAIL PROTECTED] wrote:
Dear Vaibhav,
Which
.
regards
vaibhav pednekar
--- rsherikar1 [EMAIL PROTECTED] wrote:
I am having following problems in setting up
configuration rules:
1) I get an error which says that the item that I am
using in
doesn't exist in BOM despite the fact that it does.
Can someone help here. I am on SP3
Dear Fajar,
For clearing the exams, you need to go through axapta
training manuals throughly.
Then you need to have good amount implementation
experience which you have now and go through the user
guides of the modules.
And then you can clear the exams. Everything is from
the material.
what abt
45 matches
Mail list logo