Hi All
There is a report in Ax that can be printed from the Explosion window (example:
Production -- Production Orders -- Inquiry -- Explosion). Click on the
print preview button will print the report ReqTransExplosion. This report
can only be printed from the Explosion window. I have a
Hi there
We have used the cost accounting module for this purpose as well as then use
these for cost allocations across dimensions.
Eddie
--- In Axapta-Knowledge-Village@yahoogroups.com, yifath1 ymer...@... wrote:
Hi there,
Did you or any one find out what the journal type :
Hi Yifat
Wouldn't you classify this as an investment project? What version are you
running on?
Eddie
--- In Axapta-Knowledge-Village@yahoogroups.com, yifath1 ymer...@... wrote:
hi All,
Is it possible to purchase a fixed asset against an internal project?
I.e. the business set up a
will be
loaded into the users session when the user first accesses the table). If
it is change it to NONE
_
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:axapta-knowledge-vill...@yahoogroups.com] On Behalf Of edwardjosling
Sent: 06 August 2009 20:38
To: Axapta-Knowledge-Village
Hi All
We are currently investigating the new weighted average settlement logic as in
Ax4.0. When we run the closing, it came up with an error saying that for
account xxx, a dimension cost center must be specified. We have dimension
validation on all accounts. By investigating which
Hi all
We need to do a on-hand adjustment to revalue inventory as of a certain closing
date. The date which wee need to do adjustments are on the 31/3. Closings
have been done until 30/6. When doing a on-hand adjustment selection from the
31/3 closing, the posted quantities and values of
Hi All
How do one search customer and or vendor accounts records based on the address
details like city, postalcode and country in AX2009?
Regards
Eddie
cancels
On Jul 5, 2009, at 2:19 PM, edwardjosling wrote:
Closed in this instance refer to the the particular inventory
transaction (receipt and issue) to be financially closed, i.e. is
has been fully settled. Thus the transaction will be date stamped
with the particular closing
Closed in this instance refer to the the particular inventory transaction
(receipt and issue) to be financially closed, i.e. is has been fully settled.
Thus the transaction will be date stamped with the particular closing date.
I must concur that there should be no ways that such a transaction
Hi all
Working in Ax 3.0 Sp6. I have noticed that the inventory close is adjusting
issues already closed by a previous close. I'm under the believe that once a
transaction is fully settled, this will not be adjusted again.
Have anyone encounter this or is this normal?
Thanks
Hi Craig
Hope you are well. Yes, indeed, I'm at a client running CRM in Ax2009.
Eddie
--- In Axapta-Knowledge-Village@yahoogroups.com, Craig Fidler cfid...@...
wrote:
Hi All,
Anyone have a customer that is running CRM in Ax2009?
Regards
Craig
Hi All
When trying to firm planned orders, we receive the following error:
Cannot edit a record in Net requirements (ReqTrans).
An update conflict occurred due to another user process deleting the record or
changing one or more fields in the record.
The steps are:
Production--Planned
)in
the coverage group, re-order margin for the production part.
Try now, it will work.
Dynamics_man
--- In Axapta-Knowledge-Village@yahoogroups.com, edwardjosling
edwardjosling@ wrote:
Hi All
I have a query and hope that someone can help.
We are using BOM's for final products
Hi All
I have a query and hope that someone can help.
We are using BOM's for final products with one level of components. The
company do not produce themselves, but is subcontracting the production. The
company is responsible for buying the components to be delivered to the third
party
Hi All
We have the following requirement:
We need to consolidate the pick, pack and delivery functions for sales orders
with the same delivery address. We are looking at the shipment functionality,
to group orders together, but it is obvious that this does not cater for this
specific
Hi There
I assume you are refering to Ax2009?
I would suggest trying the following:
- Make inventory zero
- Do closing to settle all transactions (not sure if this would be necessary?)
- Change model group to FIFO
- Bring all inventory back in
Other things to consider would be the costing
Hi all
We are using this parameter setting in the GL (GL/Parameters/Sales Tax) to
validate the
correct sales tax code. It is set to Error.
For Sales Orders this is working, but is does not function from purchase
orders. We have
tested in standard applications as well and the same result.
Hi All
We receive an error All inventory cannot be financially updated when trying
to invoice a
intercompany sales order. The error is due to an inventory item that will go
into or has a
negative financial cost value. The model group is set to allow financial
negative inventory.
Does
Hi James
Good work. Thanks for sharing as we also have some clients using this.
Just for your information, I have done some tests in Ax2009 with this report,
especially
running the new standard costing model, concluding that this report does not
cater for the
new model as it is based on an
Hi All
When running the new standard costing model in Ax2009, my assumption is that no
closing
procedure is required, thus no inventory settlements take place.
Preliminary tests done on the closing with standard costing indicates that
there is no
settlements, thus leaving us with the stock
Hi All
Have anyone experienced any problems regarding the changing of inventory number
sequences and the influence of that on the inventory closing routine?
We have changed the inventory journal number sequence as it has run out of
numbers, and
now when we try to close inventory, the closing
Hi David
From experience, one key area would be that of the resources (and their
dedication). I
would go as far as to say that you need to careful study the resources
experience - not
only on the Ax product, but also industry / business knowledge. I have seen
many
implementations struggle
Hi All
We have situation where have a lot of old inventory transactions that are only
partially settled
from the closing process. Some of these transactions dated as far as two years
back!
This is also causing wrong stock ageing information.
We are using Ax 4, standard costing.
Any help
Hi All,
Has anyone had experience with adding financial dimensions on transfer orders
(AX4.0)?
We are experiencing the problem that the inventory closing is posting
adjustments to the
inventory profit and loss account for transfer orders, but those accounts have
a dimension
validation - as
on the item -- Warehouse items (specific for the in-
transit warehouses)
Eddie
--- In Axapta-Knowledge-Village@yahoogroups.com, edwardjosling
[EMAIL PROTECTED] wrote:
Hi All
We have the following problem in Transfer Orders:
We create a transfer order with quantity 4. Produce a picking
Hi All
We have the following problem in Transfer Orders:
We create a transfer order with quantity 4. Produce a picking list
for quantity 4. The status of the transfer line is:
Transfer quantity = 4
Ship remain = 4
Now we change the quantity on the pick list registration to say 200.
After
and if it work please inform me.
Regards,
Abdelrhman,
-- In Axapta-Knowledge-Village@yahoogroups.com, edwardjosling
edwardjosling@ wrote:
Hi All
We have the following problem in Transfer Orders:
We create a transfer order with quantity 4. Produce a picking
list
for quantity 4
Hi Anisha
We've done it for one client. We are controlling it by validating a
dimension value for the employee which is also attached to a physical
warehouse.
Drop me a mail or call me and I can explain further...
Eddie
--- In Axapta-Knowledge-Village@yahoogroups.com, anishafakir
[EMAIL
Hi everyone
We are using Ax4.0 SP2 and use standard costing on all our products.
When struggling through a inventory reconciliation, we discovered an alarming
bug
regarding how the inventory close handles sales credit notes.
The scenario is as follows:
Since the time from a original sales
Hi everyone
We are using Ax4.0 SP2 and use standard costing on all our products.
When struggling through a inventory reconciliation, we discovered an alarming
bug
regarding how the inventory close handles sales credit notes.
The scenario is as follows:
Since the time from a original sales
Hi
Possibly you can check the following:
1. Do you have an offset account for that journal line?
2. Set the rounding for each currency (General Ledger -- Setup --
Exchange rates)
3. Set the max penny difference value (as well as the one for secondary
currency if you use secondary currency) in
Hi there,
I would suggest that the easiest way would be to look at the
Explosion for that particular production order. Production --
Production order -- Inquiries -- Explosion. This will give you a
detailed view of the current material requirements and on-hand
situation. Go to the critical
Hi all
I would like to know if anyone has done modifications to split the inventory
min.order
quantity during master planning for production and transfer order quantity.
We have the requirement to plan for a minimum production order quantity, but to
plan for
transfer quantities on actual
Hi everyone,
Has anyone experienced the scenario where customer payments were
reconciled in a bank reconciliation and then after the fact that it
was reconciled, a deposit slip was generated from the payment journal
and also with a different date as that of the original journal
posting date?
Hi all
We have some economic production quantity runs for our products. In
order to plan the correct quantities, we use the min. order qty field
under the quantity tab on the items form. Now a complication arise
when we want to do transfers to our sales branches, using minimum/
safety stock
Howzit Criag
No, this is a bug. Look in MS knowledge base. We've got an hotfix
from MS to solve this.
BTW - this was not the only issue with the quotation - we had also
issues with different UOM's.
Regards
Eddie
--- In Axapta-Knowledge-Village@yahoogroups.com, Craig
Fidler [EMAIL
Hi Yifat
I assume you use the Functions -- create credit note. You will
notice there is a selection Copy misc charges. If you select only
ome line and the misc charge has been allocated to that line, only
that particular charge will be reversed - as in standard Ax
Cheers
Eddie
--- In
Found the solution: It is critical that the reversal (BOM) be done
at the exact same cost as the original BOM transaction for both RM
and FG. To accomplish this, I used marking. After reversing the SO,
the ave cost was correct.
--- In Axapta-Knowledge-Village@yahoogroups.com,
edwardjosling
Hi everyone! Hope someone can share their experience...
A BOM item has been produced using wrong BOM consumption, resulting
in a hugely inflated average cost. Sales issues have taken place
with this inflated cost. To correct this issue, we did the following:
1. Reverse the production using
Hi Anil
According to the Ax help:
Indicate whether the default quantity in the picking list journal is
to control and write up corresponding stock transactions. If you do
not select the field, the consumption quantity in the picking list
journal is to control and write up corresponding stock
Hi all
We are faced with a situation where items marked as auto report as
finished (on the item), don't get exploded in the MRP plan with Ax
4.0 Sp1. In version 3.0 these items were exploded in the masterplan.
This cause that no planning can be done on components.
Have anyone experienced the
-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of
edwardjosling
Sent: 27 March 2006 09:30
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: [Axapta-Knowledge-Village] Sales order requirement view
from
Master plan
Hi everyone.
We have many multi-line sales orders
Hi everyone.
We have many multi-line sales orders, each line the same delivery date
(i.e. delivery date for the whole sales order). It is critical that
as far as possible we don't want to do partial shipments, because many
customers then cancel the remaining quantity.
Therefore, the
Hi evryone!
Hope someone can help me. The company manufactures and sell items.
It happens that these items can go on a promotion. When this occur,
these items should have a higher priority when it comes to production
scheduling.
For example, there is two sales orders for the same item,
Nihar,
This function is used to load already posted GL transaction vouchers
into the journal, for example if you want to do reversal of a posted
journal entry.
In the dialog box, if you click on the select button, you normaly
choose the voucher number that you want to load into the journal.
Have a look on the Import account statement (transactions)
function which is under the Functions button on in the general
ledger daily journal. With this method you need to create the
journal manually and load the file through this function.
You can trace this function to a class where the
Hallo all!
Does anyone come across the situation where at time of invoice
posting, cost of sales needs to be broken down into a material and
conversion cost components to be posted on seperate ledger accounts?
I know this is not standard Axapta, but if anyone has made
modifications or
I had a look at it, but would also like to know if someone out there
has some experience...
Eddie
--- In Axapta-Knowledge-Village@yahoogroups.com, [EMAIL PROTECTED]
wrote:
Hello,
Has someone experience with the cost accounting plus module by
CIRCON ?
Kind regards,
Willem Baelde
Des,
You need to use the financial statements under GL. when defining
the columns, you specify the type as chasflow.
Eddie
--- In Axapta-Knowledge-Village@yahoogroups.com, despo1812
[EMAIL PROTECTED] wrote:
Hello to all
I have set up the parameters for cash flow forecasting and have
Hi everyone
Do anyone know if there is any way how to report asset transactions,
using the fixed asset structure as defined on the asset register
itself?
My client has machines that consists of different parts and this
will be reflected in the asset register as such - each part/addition
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