hi,
i have done the HR and as per ur query it does all the thing accept payroll
it does not handle all the issues which the organization or the company wants.
it only handles the employee very well and if you go for Payroll then you need
to customize and far in customization.
Thanx
hi,
i am also doing the same thing but i was unable to do it so plz help me whicle IMPORTING the excel sheet of customer igot an error "file cannot read".
but for your problem as u have givrn the manual No. series it may be possible that the no. series of excel and axapta does not mat
hi,
i am giving the exam of GL module plz help me.
Thanx in Advance
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hi,
i think u really have the problem but as u said that u r a programmer then i suggest u to make a pop up which pop on every time when u switch between companies, with giving the name of the company u r working,the login Id, and also if u want then database and application.
Regards
hemant
hi, everybody
i want to some things
1. where do we run MRP or where do we see it from? tell me the exact place in Axapta.
2. i am having problem in my Gantt chart it shows message "PERIOD NOT DEFINED"
3. where from do we see cash flow forecast?
thanks in advance
Hemant_
hi,
in post you only post the entries but in post and transfer you you post the entry with its current currency.sam axapta <[EMAIL PROTECTED]> wrote:
hi all ,
what is the difference between POST and POST AND TRANSFER , when i post the entry in general journal.
thank's
sam
__
use site for server sizing
http://www.fujitsu_simens.com/solutions/strategic_parameters/microsoft/axapta_sizing.html
i think this will solve urs problem
ramyakrishnan_1023 <[EMAIL PROTECTED]> wrote:
Hi all,I have a requirement where the no. of ASU cross 400. it is 500 ASU. I need to size har
Hi,
Whenever i try to select inventLocationId in movement journal,profit and loss journal and transfer journal it gives the error that "cannot edit a record in inventory dimension (inventdim) .the record has never been selected "
Please help!
Regards
Hemant
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Hi All
I want to know that ,if i post a invoice in sales order then which tables are get updated, Is there any tools availabe in MorphX to do so.
Thanks in advance
Regards
Nishant
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yes u can do it manually or use applies entry and reverse that entryJames Flavell <[EMAIL PROTECTED]> wrote:
Hi I have a strange problem in that I have a payment journal with 2 journal lines to the same vendor account. When 'Generate payment' was done for type cheque the system assigned cheq
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