We implemented RLS on tables, for example Customer dimension wise. When concern
user opens the customer detail form; he sees only respective dimension’s
customers. So it means that RLS is working; however when that particular
customer take Customer report, it shows report for all customer.
Do
i didnt get you...
what is Inventory valid first.
setup on Inventory Management SetupInventoryInventory Model group
FIFO….SETUP (tab) these two check boxes are marked Financial Negative
inventory….Physical Negative inventory
Because of which Negative Inventory is allowed.
But now we have decided
i didnt get you...
what is Inventory valid first.
setup on Inventory Management SetupInventoryInventory Model group
FIFO….SETUP (tab) these two check boxes are marked Financial Negative
inventory….Physical Negative inventory
Because of which Negative Inventory is allowed.
But now we have decided
I have a transaction in Inventory Transfer Journal in which I enter a transfer
like:
item from site Qtyto site
ABC 1 10 2
when i post this transaction, system post this like:
item Qtyto site Issue Status
ABC
Is there any way to amend the PO after having transaction on it. e.g. we have 3
items in PO and 2 items we partially received. now remaining quantity has been
cancelled. i want to get print out of amended PO again with only received
quantities. any idea...??
had rectified this error thro customization in our previous
implementation(v2009).If anybody else have any inputs pls reply
Thanks
maharaja
--- On Mon, 5/17/10, Ax Consultant ax_consult...@yahoo.com wrote:
From: Ax Consultant ax_consult...@yahoo.com
Subject: Re: [Axapta-Knowledge-Village
...@yahoo.com
Date: Monday, May 17, 2010, 4:27 AM
hi,
Think that the item costing method will be standard cost for the items in these
PO's...
maharaja
--- On Fri, 5/14/10, Ax Consultant ax_consult...@yahoo.com wrote:
From: Ax Consultant ax_consult...@yahoo.com
Subject: [Axapta-Knowledge-Village
hi,
when i look into the voucher of few sales orders (invoiced) , i found it doesnt
hit INVENTORY and CONSUMPTION accounts. only it shows :
Customer Dr
SalesCr
because of which system is showing Correct Gross margin within module but when
i take PL in GL , its not bringing correct value of
Hi,
we have few Purchase Orders on which different Misc charges were applied on
lines. But after invoicing these order, user find Misc. charges are Debiting
Purchase Price Variance account where as they wanted to dr inventory.
Although , we have changed the setup of these misc charges ie. Dr
Hi Eddie,
I have attached a whitepaper which explain how to do conversion to standard
cost in AX2009.
I hope this could be useful.
Best Regards,
Mohamed Ismail
Senior ERP Consultant
Alfanar IT Co.
Mobile:+966 543586921
From: Eddie
Hi All,
Is there is any add-on to AX2009 which related to the Meat Industry and Live
Stock Management?
Thanks,
Mohamed Ismail
Hi experts,
There are transactions which are posted to wrong posting profile, can anyone
please suggest any quick way to fix such transactions.
thanks.
for this message
to ensure proper delivery. How-ever, if I develop new service to receive
acknowledgement (new inbound service) from external system, how the AX AIF
will be able to understand that this XML is related to what I sent? I can
think of getting the same message id as request message id
for this message
to ensure proper delivery. How-ever, if I develop new service to receive
acknowledgement (new inbound service) from external system, how the AX AIF
will be able to understand that this XML is related to what I sent? I can
think of getting the same message id as request message id
Hi Friends,
I need your help to evaluate the best solution to integrate various external
systems with Dynamics AX 2009 by using AIF functionality (BizTalk/File
adaper/MSMQ). Can anyone please help to direct me to:
(a) pros cons of using BizTalk v/s File adapter v/s MSMQ?
(b) Are all of them
Hi,
When i try to post a Return order to invoice , it takes around 10 to 15 minutes
to post an order with 4 to 5 line items.
Kindly suggest.
@yahoogroups.com
Date: Monday, November 30, 2009, 11:41 AM
Version?
From: Axapta-Knowledge- vill...@yahoogro ups.com [mailto:Axapta- Knowledge-
vill...@yahoogro ups.com] On Behalf Of Ax Consultant
Sent: Monday, November 30, 2009 1:22 PM
To: Axapta-Knowledge- vill...@yahoogro ups.com
Subject
@yahoogroups.com
Axapta-Knowledge-Village@yahoogroups.com
Date: Monday, November 30, 2009, 1:23 PM
Have you applied any roll-ups?
I know that I had an issue on Ax 2009 but when I applied SP1 the problem
resolved itself. I had Quality on and that caused the issue
From: Axapta-Knowledge
--- On Tue, 11/24/09, kamaraju vudata kamaraj...@yahoo.co.in wrote:
From: kamaraju vudata kamaraj...@yahoo.co.in
Subject: [Axapta-Knowledge-Village] Attachment
To: Axapta-Knowledge-Village@yahoogroups.com
Date: Tuesday, November 24, 2009, 4:58 AM
I have searched over the partnersource but could not find any ...can you please
tell me the article code...
Hi,
We are purchasing washing machine from a vendor and for its packing we are
giving them packing material which is part of our inventory, now how can I
issue that material and how can calculate the cost of the ready to sale washing
machine.
Please suggest, how can we acheive this in
Hi,
Currently our client is having AX2009 and added 4 new tables through AOT which
are having data in SQL db.
Now we have to install SP1, I have done it in following sequence on new test
machine:
Restored Sql db
Did fresh installation of AX2009
Replaced application folder from production to
are getting this same issue in
AX2009 and AX2009SP1.
Is it a bug in AX?? or any hotfix / Codefix is available for this?
Any suggestion???
Hi experts,
I have configured under/over delivery percentage as 60% for the items on
Refernece Tab and have marked allow under/over delivery on AP parameter window
. But even then it gives me Overdelivery of line is 33.33 percent, but the
allowed overdelivery is only 0.00 percent. error
Hi,
When i try to post a Purchase Order to an invoice , it gives following error;
One or more pending invoices cannot be displayed because they are in use.
Kindly help to resolve this problem.
Hi,
When i try to post a Purchase Order to an invoice , it gives following error;
One or more pending invoices cannot be displayed because they are in use.
Kindly help to resolve this problem.
__
Do You Yahoo!?
Tired of spam? Yahoo! Mail has the
hi experts,
I am doing inventory closing and have received following error.
The transactions on voucher 04_080 do not balance as per 6/30/2009.
(Company currency: 343.00 - secondary currency: 0.00)
Please suggest.
Dear all,
I am doing inventory closing in AX2009 and encountered following error
Inventory dimension warehouse is mandatory and must consequently be specified
All dimensions are provided ...any idea bout this error???
to use
automatically calculated cost price (as per valuation method attached with the
items)
Can anyone help me on this because AX does nt allow us to stop/delete costing
versions.
Please Help
Dear Khan,
1. You can add frieght in Frieght column
2. yes you can print history data aswell...
Thanks..
On Sat, Aug 8, 2009 at 12:12 PM, Khan Axapta khanaxa...@yahoo.com wrote:
Hi Friends,
Can you please advice me
1.How can i add freight charges after the S.O is invoiced.
2.
Hi,
how can we stop an item in AX 2009 for any further transactions ??
Kindly help me on fax integration with Axapta 2009.
Fax functionality in Dynamics AX 2009 is required to send sales quotations,
Sales order and purchase orders . Fax sending attempts status should be tracked
too i.e. if successfully sent or failed
Kindly suggest if standard Ax functionality
Hi experts, kindly help me in configuring record level security for the
following:
1. Each user group can see only its Customer/Vendor/Items
2. Each User can see only his created PO/SO
Hi All,
In Ax2009, there are some reports in all modules with astrixs (*) and these
reports are not working.
Anyone know why they are not working?
Regards,
Mohd
Order- Inquiries- Invoice- Show- (Select the View Original and
Show Invoice) and Select No Access on right Radio button
Please go through from the steps then, hopefully you will got the answer.
Best regards,
Syed Adeel Shafqat
Ms. Dynamics AX Consultant
--- In Axapta-Knowledge- vill...@yahoogro
Hi, I want to customize some Report and Form based on GL dimension i.e. If i
will select Department A for some purchase order it should print PO for
department A and if i select Department B it should print PO for B.
Shall i have different AOSs ?? or It could be acheived through code within
Hi All,
How can I prevent some users from select ledger account or Dimension while
viewing any financial report.
Taking in considerations that the Chart of Accounts is shared (Virtl
Company) for more than one company.
I tried to use user validation that exist on the chart of accounts
to check whether the inventory has problem, if no
problem, then close inventory.
4) Unit conversion is easy to make cost problem, you must take care it.
Thanks,
Consultant Microsoft Dynamics AX
On Fri, Jul 3, 2009 at 9:05 AM, Sanam Khan sa...@m-consultants.com wrote:
Hi all
I need help
Hi,
is there any way to change the status of Confirmed Quotation to sent ??
Dear All,
I have a special request from client side that is to change Company Accounts
ID. The available limit of the field is 4 Character Maximum and currently
the ID is . Now Clients want to change the ID from to 6 Character. I
tried, but unable to change it.
Is it possible to change
, kumar gaurav kumar_2...@yahoo.co.inwrote:
Hi ,
This is a very classic example of what can't be done in AX, I have across
such scenarios earlier, but requirements has been specific to few areas and
what I ended up doing is a seperate table to keep the extra data.
If it is a global
Experts,
We are using Microsoft Dynamics AX 2009. We have configured MS SQL Analysis
Services and MS SQL Reporting Services.
We have started posting data from Jan 1st 2009 but still we are unable to see
any changes in the dash boards either for KPI's and Bar Charts.
Can anyone please
If we are having license of 5 concurrent users and created two companies in
same database. How will the users work? Is it like 5 concurrent user can login
to company A and 5 other concurrent users can login to company B? or is it like
total 5 concurrent users can only login to both companies?
anamika_singh.2...@yahoo.com
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Sunday, February 8, 2009 11:33:30 PM
Subject: [Axapta-Knowledge-Village] Comparison between Dynamics Ax,Dynamics
Nav,SAP Oracle Finance
Hi All,
Can anybody have comparison (functional, technical, modulewise
check that your code inventtrans affects inventsum as well (the
reserved qty fields etc)
Good luck and let us know how it goes
From: Axapta-Knowledge- vill...@yahoogro ups.com [mailto:Axapta- Knowledge-
vill...@yahoogro ups.com] On Behalf Of AX Consultant
Sent
Hi All,
Is there a way to remove Marking from all the inventory transactions once not
transaction by transaction?
If I have to develop a job to do that update, Which tables should i select?
Thanks,
Mohamed Ismail
Hello,
I have a question about payment proposal. I am using different AP Posting
Profile for different invoices. I want to combine all of the invoices in one
line when I run Payment proposal. The system is grouping the invoices by
Method of Payment and Posting profile.
When I looked at the
Hi,
I have imported the Inventory opening balances through Movment Journal but
when i try to post this journal it gives an error that Quantity cannot be
picked because inventory transactions with status On order, Reserved ordered or
Reserved physical are insufficient.
After looking into
Hi all,
I am doing some testing on AIF and came to know about strange concept of
inventdim.
I make a Sales Invoice against which AX generates XML document. When I opened
it , instead of size , warehouse details its giving some reference to an
inventdimid . Does this mean whenever I will need
Thanks Sumit for your quick reply. Ya I can understand Invoice should be an
outbound function as we send invoices to customer. But we have different EPOS
and we want all the invoices to be imported in AX through AIF.
My question is , AIF will take care of inventdimid by itself or we will have
Hi ,
I cannot see home page in Navigation Pane of Ax2009 . Any idea on this??
Hi,
can anyone please suggest some proper way to import customer master data in AX
2009 as in previouse version there was only one table Custtable we used to
import data while in AX2009 it seems they have introduced many other tables
linked with custtable to import addresses with customers
Hi,
I am posting a purchase order but instead of printing PO its printing
performa purchase order . But in inquiries it shows me posted PO .
I have reviewed all the setup related to print management, marked post check
box while posting but it does not print Purchse order on screen.
Hi ,
We are using Production 1.
I have created a production order, now from where can I get report/inquiry
about the material requirement detail to produce that production order?
Moreover, can I run Master Planning on a specific Production order? And how?
Hi ,
We are using Production 1.
I have created a production order, now from where can I get report/inquiry
about the material requirement detail to produce that production order?
e.g. i need a report with material quantity required to produce that SET(BOM)
with Onhand details
hi,
Can we Unassemble an assembled item.
e.g. suppos we make a BOM/Set using production..after making a finish
good...want to explode it and use its components in some other production
orderis it possibl in AX?? if Yes, how??
Regards
in Axapta.
That looks more related GL and no inventory closing for these kind of
inventory.Do you know anything about Perpetual Inventory concept? if so, I
could get the information and try to handle in AX. What is Perpetual
Inventory or non-perpetual Inventory?
Thank you very much
[Non-text
Hello all,
I have quick question about Time entry to specific Production. The customer
want to see Then we enter time for the project using Shop Floor Control.
Also, in our senorio, Project is kind of production
As I know that, there is no relation between Project and Production directly
as
Hi Kamaraju,
It is possible to view unposted transactions in FRx. When you open Report
designer and choose report to open, on catalog dialog box, there is a field
called Provisional. You can choose Posted + unposted activity option. Hope
it helps...
Regards,
Harsh
On Nov 22, 2007 7:16 PM, Ax
and importing the
Meta Data XML file and click on process button, it is giving me error.
BottomLine is; I am not able to integrate FRx with Axapta 3.0, at the same
time it is allready working with Dynamics Ax 4.0 SP1.
Is it possible to integrate both Axapta 3.0 Dynamics Ax 4.0 at same time
with FRx 6.7
Hi Kamaraju:
I never tried getting UNPOSTED Transactions in FRx and also not sure whether
it's feasibleSo it's still an open issue.
I again tried installing seperate FRx 6.7 SP9 on seperate machine and
integrated with Axapta 3.0, but when I am importing metadata XML, it is not
processing
@yahoogroups.comAxapta-Knowledge-Village%40yahoogroups.com]
On Behalf Of Ax Dev
Sent: Thursday, November 22, 2007 1:47 PM
To:
Axapta-Knowledge-Village@yahoogroups.comAxapta-Knowledge-Village%40yahoogroups.com
Subject: [Axapta-Knowledge-Village] FRx with Dynamics Ax 4.0 Axapta 3.0
(Simultaneously)
Hi
Did you run the Upgrade tools that are on the AXSP1 Installation folder
before checklist?
Gokhan Kestek
www.whatisaxapta.com
On 10/31/07, Faiqa [EMAIL PROTECTED] wrote:
Hi,
I am upgrading my system with AX4SP1 from AX4. When I run upgrade
checklist
, I got an error on Presynchronize
Hi Satish...
Thanks...This is really useful info...
satish [EMAIL PROTECTED] wrote:
Ignify data archival tool is available for AX. Refer
http://www.ignify.com/DynamicsAXData.asp for more details.
Regards,
Satish Panwar
--- In Axapta-Knowledge-Village@yahoogroups.com
Can DAX 4.0 SP1 client and DAX 4.0 SP2 client reside on same system ?
Thanks
[Non-text portions of this message have been removed]
Hi Group,
Is there an archiving capability in AX 4.0 ? Is it possible to archive
transactions/ data that are more than 5 years old.
Thanks in advance,
Jessie
-
Shape Yahoo! in your own image. Join our Network Research Panel today!
[Non-text portions
Hi Group,
Is there an archiving capability in AX 4.0 ? Is it possible to archive
transactions/data that are more than 5 years old.
Thanks in advance,
Jessie
-
Catch up on fall's hot new shows on Yahoo! TV. Watch previews, get listings
PROTECTED] wrote:
You need to use subcontracting process for repairing.
There is a well defined setup to use subcontracting in Axapta.
You need to create a vendor type warehouse from there u need to create
transfer order.
Hope it will help you.
Regards
Ashish
On 8/1/07, AX CONS [EMAIL
distribution and allocation of other costs to production order can be
possible. All the results and reports are to viewed only in Costing
Module. Costing entries passed in this module has got no effect in GL.
regards,
Senthil
On 8/1/07, AX CONS [EMAIL PROTECTED] axcons%40gmail.com wrote:
Hi
Hello Ranganath,
There is no real selection or parameters in Axapta for MakeToOrder or
MakeToStock. you could configure that kind of flow by the combination of the
modules. In production course has explaining about that. I could suggest you
read that.
Thank you
Gokhan Kestek
[EMAIL PROTECTED]
Hello,
Resimbursement is working only when your Customer has *Credit Balance.* That
is not real write-off functionality in Axapta.
Gokhan Kestek
[EMAIL PROTECTED]
On 7/27/07, char_l3s [EMAIL PROTECTED] wrote:
hai i reccently join this forum, while i was searching this forum, i
find this
and Adjustment menu by
soind at least Close or Recalculation. But that is not effective way to do.
How do you handle this kind of situation? Have you had chance to look at the
Cost Accounting in Ax 4.0?
Thank you
[Non-text portions of this message have been removed]
Hi all,
I have a problem with the flow of the return items. When we get the return
item, we should repair and send the item again with the same number and
serial number. Return Item and repair process is limited within Axapta. Any
idea?
Thank you
[Non-text portions of this message have been
Hi all,
I know there is no price correction on Sales order or Purchase order after
invoice in Axapta 3.0 Just, I want to be sure, is there any thing in 4.0? I
checked, but could not see anything about that.
Thank you
[Non-text portions of this message have been removed]
Hello,
email me about that. We have some solution and that is working for couple
customers.
[EMAIL PROTECTED]
On 7/13/07, Neil Coleman [EMAIL PROTECTED] wrote:
Scalable Data Systems has both RF and batch barcode solutions for AX.
For more information, please contact [EMAIL
PROTECTED
.
Gokhan Kestek
[EMAIL PROTECTED]
[EMAIL PROTECTED]
On 7/27/07, James Flavell [EMAIL PROTECTED] wrote:
Okay glad to hear you found a solution,
Just wondering what document templates you are referring to? Std AX
templates or ones you created yourself as I would be interested to see.
Thanks
Hello James,
Which Version of Axapta are you using?
Gokhan Kestek
[EMAIL PROTECTED]
[EMAIL PROTECTED]
On 7/19/07, James Flavell [EMAIL PROTECTED] wrote:
Hi everyone,
Can anyone help me to understand why the following code is like it is in
SYS
layer
Basically the findOrCreateBlank()
%40yahoogroups.com
[mailto:Axapta-Knowledge-Village@yahoogroups.comAxapta-Knowledge-Village%40yahoogroups.com]
On Behalf Of AX CONS
Sent: Thursday, July 26, 2007 7:51 AM
To:
Axapta-Knowledge-Village@yahoogroups.comAxapta-Knowledge-Village%40yahoogroups.com
;
[EMAIL PROTECTED] development-axapta
Hello,
If you look at Axapta 3.0, there is one class deletedatabasetrans or
something like that. That will give you idea about that. Only, be careful
about the settled Transaction.
Gokhan Kestek
[EMAIL PROTECTED]
On 7/9/07, kamaraju80 [EMAIL PROTECTED] wrote:
Hi
I would like to unpost
Does anyone know what is the Ledger Journals Clean Up on the General
ledger--Periodic--Clean menu?What is that for?
Thank you
Gokhan Kestek
[EMAIL PROTECTED]
[EMAIL PROTECTED]
[Non-text portions of this message have been removed]
Hello,
I have a question. What is Inventory *Turnover posted field* on the Item
Transaction field?
Gokhan Kestek
[EMAIL PROTECTED]
[Non-text portions of this message have been removed]
-Knowledge-Village@yahoogroups.comAxapta-Knowledge-Village%40yahoogroups.com
[mailto:Axapta-Knowledge-Village@yahoogroups.comAxapta-Knowledge-Village%40yahoogroups.com]
On Behalf Of AX CONS
Sent: 28 July 2007 02:36
To: [EMAIL PROTECTED]development-axapta%40yahoogroups.com
;
Axapta-Knowledge
Hello,
That is up what your customer wants to see.
First of all update the CustTrans, CustTransOpen, Vendor and
VendorTransOpen. These transactions will update your Vendor and Customer
balance. After that update the LedgerTrans, LedgerBalancesTrans and
LedgerBalancesDimTrans. The best way you
Hi all,
I have one question about cheque. After I reversed the transaction, the
system is converting the cheque status to Cancelled. The customer wants to
use Cancelled Cheque again. As you know, when I generate the payment, the
system is only bringing the Created status cheque. So, how can I use
now. For more Sales Order
lines, also I am using the Temp table to handlle more lines.
Thank you
On 7/25/07, James Flavell [EMAIL PROTECTED] wrote:
There are a few documents such as Bill of Lading etc but by the sounds
of
what you want std Ax wont cover your requirements.
What we did
Hello,
Does *Axapta* contain a series of export or shipping documents? We
currently use a package independent of the ERP to create
Certificates of Origin, Proforma Invoices, Shippers Export
Declarations, and Packing Lists (which contains a conversion and
weight utility). If/When we implement
hello all,
I am importing the open FreeTextInvoice(CustInvoiceTable and CustInvoiceLine
and also Lines are using the Parent(Header) RecId. During the importing, how
can I handle that? Can I give the Header RecId as Line ParentRecId? I think
I should use the Definition groups--Tables code section.
Hi All,
Is anyone using an add-on solution in Dynamics Ax 4.0 for property management
or real estate?
Would greatly appreciate if the right information is provided.
Regards,
Jessie
-
Ahhh...imagining that irresistible new car smell?
Check
Hi All,
Is anyone using or is aware of an add-on solution in Dynamics Ax 4.0 for
property management or real estate?
Would greatly appreciate if the right information is provided.
Regards,
Jessie
-
Ahhh...imagining that irresistible new
Hi All,
In Axapta when we send the PDF report through mail then in that case it
sends the mail with PDF file attached with the mail. But the porblem is that
the file name is always 'AxaptaReport' which it takes from
*\Classes\Info\reportSendMail
*method.
Is there any way so that file name should
Sharing Dynamics AX Experience, Knowledge and Information
On 06 Mar 2007 12:17:11 -0800, matt [EMAIL PROTECTED] wrote:
How do i import an excel file to the general journal? I've set up the
ledger trans file, not quite sure how to import it into the journal.
any help would be greatly
but having said that, if you don't have license key for any
additional number of dimension then you will end up with erros any way. MS
usually sell additional dimension between 4 and 5 K USD.
AX CONS [EMAIL PROTECTED] wrote: I created a new financial dimension and that
looked OK. But, by the time
Hi friends;
Does anyone have documents for AX 4.0 development? Thank you
[Non-text portions of this message have been removed]
In Axapta there is Number sequences groups for the both vendor and customer.
For some transactions, you could use that to differentiate some numbers than
the others'. But, that is not for Sales order or Purchase order.
www.whatisaxapta.com Community Portal
Sharing Microsoft Dynamics AX Experience
Hi,
Are these POs for different vendor?
On 2/27/07, Arijit Basu [EMAIL PROTECTED] wrote:
Hi,
We have done something similar where the PO number format is based on the
Warehouse Selection.
For Eg. When you select WH1 the PO is WH1-07- when you select WH2
ten
PO number is
Hi Group,
When creating a new financial dimension in Ax 4.0, through the wizard, is it
necessary to synchronize and compile the entire application everytime? We just
performed a similar process and only after compiling the application the
dimension appeared without any error
What Event viewer says?
On 1/30/07, ajastra_1 [EMAIL PROTECTED] wrote:
Hello all,
I have installed AX 4.0 on my machine with additional region as India.
But after full installation,I am not able to start the AOS from
Administrative Tools- Service.
I tried installing without additional
We can't change the company code length from 3char.
Regards,
Harsh
On 2/22/07, sherin francis [EMAIL PROTECTED] wrote:
And how would that be?
p.saravanakumar [EMAIL PROTECTED]p.saravanakumar%40tvssons.com
wrote: Thru AOT You can change it
Regards
P Saravanakumar
Co-Its
09894999281
) it and invoice report needs to be send to customer's email id
without any manual intervention through configured OUTLOOK. We would just
like to use OUTLOOK only for maintaing some history in sent items. We would
be implementing this in Dynamics Ax 4.0 so we can use features available in
Dynamics.
Can
the warehouse setupyou will find the check box to ignore
Planning for that warehouse, and hope that you have your item dimension
group to have coverage planning by warehouse.
Hemant K
- Original Message
From: Ax Dev [EMAIL PROTECTED] axdevl%40gmail.com
To:
Axapta-Knowledge
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