Hello,
Give me your email id, i will send CV.
Thank you,
Regards,
Vaibhav
Hi James,
MBS introduced the mandatory unit for sales in SP3 hot fixes also, in case
where blank sales unit were found they were replaced by "Axapta".
This should apply same for purchase lines also, but the fix does not do
this, i think its normal practice for SP and hotfixes releases from
micros
Scheduling is run either for one branch or all branch.
Regards,
vaibhav
On 2/14/06, Arijit <[EMAIL PROTECTED]> wrote:
>
> Hi vaibhav,
> can you please give some more details about how you customized
> masterPlanning
>
>
> On 2/13/06, Vaibhav Pednekar <[EMAIL PROTECTED]&g
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 Financi
Hi
No need of Production License, as far as i know, microsoft as already fixed this, so whithout the production license you can use the BOM journals,
Wise to check with microsoft again.
Regards
Vaibhav Pednekar
Microsoft Business Solutions - Axapta Application Certified Master
On 10/17
AIL 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
> ped
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, an
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
reg
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 you
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 Mon
hello,
Check your Master Plan for the number sequence setup
on it.
Go to Master Planning-->Setup--->Plan>MasterPlan
Select your master plan and go to the General TAB and
check whether you have specified the number sequences.
If yes and still u face problem then do one thing
compare your se
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 o
hi,
i too am from india, currently working in singapore.
regards
vaibhav pednekar
--- "[EMAIL PROTECTED]" <[EMAIL PROTECTED]>
wrote:
> Hi Vaibhav,
>
> oh, that explains to me.
> Thanks for your email. I am originally from India,
> but working in USA at t
Hi Ottawa,
The cost of examination depends upon the country which
u register and give the exam.
For India, the Cost is 50 USD, but in singapore the
cost is 125 USD.
Based on the economic condition of the country i think
Vue/Microsoft is charging.
By the wat which country are u in?
regards
va
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
>
"
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
hello,
this is what i have been told during training, the
purpose of stopped is to protect posting of any
transactions in that period.
So if you want to reverse the transactions for that
period - it is understood a responsible person will be
doing it, as it is a correction job.
For this purpose
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 t
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,
>
>
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 <[EM
u r always welcome.
regards
vaibhav pednekar
--- Jim Jo <[EMAIL PROTECTED]> wrote:
> Hi Vaibhav,
>
> Thanks for the thoughts!. That was quite useful.
>
> We'll try it very soon and leu know the results !!
>
>
> Regs
>
> Jim
>
> v
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 of the database after the year end
closing, dont have any periods open in the new year
i,e nobody
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 Axa
thods in between ???. Will it unbalance the
> accounts 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 financia
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,
>
>
> Real
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 PROTEC
Hello,
If it is the Purchase order line then it means the
supplier is sending you the quantity in 3 batches for
same item
You can use the inventory registration from the
purchase lines and in that you split the quantity into
as many batches as u want. but ur item should be
attached to the dimens
hi,
Malcom is right,
just use the compare tool to find the objects modified
in the VAR and USR layers.
regards
vaibhav pednekar
--- Malcolm Burtt <[EMAIL PROTECTED]>
wrote:
> Hi
>
> I would have thought that the simplest method would
> be to take the VAR and U
e name 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 int
.
regards
vaibhav pednekar
--- nagarajansreepathy
<[EMAIL PROTECTED]> wrote:
>
>
> Is there a standard functionality in the Axapta for
> posting Deferred
> revenue postings.
>
> The revenue should be recognised automatically in
> the relevant
> period by the s
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
ill 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 invoic
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 connection,
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
the num seq is used sometimes it leave them
> open.
>
> hope this will solve ur problem.
>
> cheers,
> girish
> --- vaibhav pednekar <[EMAIL PROTECTED]> wrote:
>
>
> -
> hello
> try setting up different voucher numb
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 PROTECTED]> wrote:
> Hello to every functional experts,
>
> I have a Priority 1 Ticket in my queue a
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
-
which can be directly
mapped to axapta, and about validations if they are
really required - customization.
Thank you, please provide your feedback
regards
vaibhav pednekar
--- Subbu <[EMAIL PROTECTED]> wrote:
>
> Hi,
>
> I am trying to seek help in Purchase Contracts.
&g
s.
Please check it.
regards
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. Docu
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
with best regards
vaibhav pednekar
--- [EMAIL PROTECTED] wrote:
>
> Hi All, 11-9/04
>
> After a week of testing sales order modificatioins
> today I started getting
> an error when ever I try to post a sales order ,
> enter or modify a sales
&
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 compan
regards
vaibhav pednekar
--- serioga <[EMAIL PROTECTED]> wrote:
>
> Hello,
>
> I am working through my first A/P invoice posting.
> I entered them in
> Invoice Register, approved, posted and transfered
> them. No problem.
> Now I retrieved/fetched them into Invoice
e Purchase order.
Based on your parameters then you can customize, to
have automatic selection of the Posting profile.
i hope this helps you
thank you
with best regards
vaibhav pednekar
--- roberto pineda <[EMAIL PROTECTED]> wrote:
> I need to be able to post transactions from the same
>
t this can be done without changing
> the tables, making the entry and then changing the
> exchange rate back. Obviously if you make it in the
> foreign currency you can do it but not if it is made
> in the local currency.
>
> David
>
> __
ks,
>
>
> Vilma Quiros
>
>
> -Mensaje original-
> De: vaibhav pednekar [mailto:[EMAIL PROTECTED]
>
> Enviado el: Lunes, 08 de Noviembre de 2004 03:56
> p.m.
> Para: [EMAIL PROTECTED]
> Asunto: Re: [Axapta-Knowledge-Village] Post local
> currenc
You can work out, 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
level.
I may be totally wrong at this point of time, but this
is it, how look at it. I still need to fully devote
time on this, as your are working on this situation
now, hope this can be of some help to you.
regards
Vaibhav Pednekar
--- Subbu <[EMAIL PROTECTED]> wrote:
>
>
default
exchange rate specified in your exchange rate master
table.
This is applicable to all the journals like General
Journal, Fixed Assets, Purchase, Sales, AP & AR
Payment journals
etc
with best regards
Vaibhav Pednekar
--- "VilmaQ (Axteam)" <[EMAIL PROTECTED]> wrote:
&
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 w
based on the delivery date in your sales
order lines or header - as per ur requirement.
please provide your feedback on this.
regards
Vaibhav Pednekar
--- James Flavell <[EMAIL PROTECTED]> wrote:
> If you accurately use the delivery date ('estaimted
> date' on inventorytrans
used to print the misc charges. I tried selecting
based on RecId but was not successfull.
Thank You again,
Bob
Bob Brinker
Oakdene Group, Inc.
2625 Butterfield Rd. (Suite 212E)
Oak Brook, IL 60523-1261
(630)368-1046 x/230
(630)368-1050 (Fax)
[EMAIL PROTECTED]
vaibhav pednekar
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
customize it carefully, may be u need to have some
setup in place so that system understands what it is
to do.
regards
vaibhav pednekar
--- Gokhan Can <[EMAIL PROTECTED]> wrote:
> Thank you but I do not wanna define different
> operation for same jobs.
>
> I guess my porblem can
charges.
i hope this satisfies u.
regards
Vaibhav Pednekar
--- [EMAIL PROTECTED] wrote:
>
> In the SalesInvoice, How do I print a line of
> Invoice Comments after all
> detail lines have been printed and then a detail
> break down of all the
> special charges as opposed to the
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
mistakes
at www.systomatics.biz, they may
be able to help u.
with best regards
vaibhav pednekar
Yahoo! Groups Sponsor ~-->
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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 done
hello,
it seems that u have not defined the correct round up
for prices in the Currency exchange rate table.
Check the rounding up.
regards
vaibhav
--- Koh Meng <[EMAIL PROTECTED]> wrote:
> Hi all,
> I'm in the midst of doing GL data migration using
> Axapta Excel Template (LedgerJournalTab
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
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,
> >
>
wn
the exact 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
>
> &
, but I must 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
> >
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
t field 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],
>
Hi Andrew
Steve is right,
we also faced many problems,
at first we had two application and two AOS, AOS 1
for application 1 and AOS 2 for Application 2, and its
not recomendable also.
steve can you put more light on having such a setup,
currently the problem is of managing new
modifications,
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
rnal support 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:
&g
.
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.
>
methodologies for implementation.
Ultimate aim is to have successfull implementation
with very good and efficient Project control.
with regards
vaibhav pednekar
--- sonia kudchadkar <[EMAIL PROTECTED]> wrote:
> Hi,
>
> Is there a prescribed methodology for Implementing
> Axapt
hi Kenneth,
Which Service pack are you using of 2.5
and did you check the setup with Accept under
delivery.
u can setup this for individual lines in the purchase
order lines.
just check it
thank u
regards
vaibhav
--- Sun Fen <[EMAIL PROTECTED]> wrote:
> Hi, Axapta 3.0 doesn't have that proble
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
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