Re: [Axapta-Knowledge-Village] Loading Legacy History (Sales Invoices & Vendor Invoices) to standard AX 2009

2009-04-14 Thread Varden Morris
[mailto:Axapta- Knowledge- vill...@yahoogro ups.com] On Behalf Of James FlavellSent: Monday, April 13, 2009 9:37 PMTo: Axapta-Knowledge- vill...@yahoogro ups.comSubject: RE: [Axapta-Knowledge- Village] Loading Legacy History (Sales Invoices & Vendor Invoices) to standard AX 2009   Hi Michael,

RE: [Axapta-Knowledge-Village] Loading Legacy History (Sales Invoices & Vendor Invoices) to standard AX 2009

2009-04-14 Thread Michael Franchino
ailto:axapta-knowledge-vill...@yahoogroups.com] On Behalf Of James Flavell Sent: Monday, April 13, 2009 9:37 PM To: Axapta-Knowledge-Village@yahoogroups.com Subject: RE: [Axapta-Knowledge-Village] Loading Legacy History (Sales Invoices & Vendor Invoices) to standard AX 2009 Hi Michael, I h

RE: [Axapta-Knowledge-Village] Loading Legacy History (Sales Invoices & Vendor Invoices) to standard AX 2009

2009-04-13 Thread James Flavell
Hi Michael, I have loaded sales and purchase invoice directly into the cust/vendinvoicejour and lines. The one thing to note is the cost is not available since this comes from inventtrans (which I did not bother to create). If the customer wants the cost (usually they will be willing to accept

Re: [Axapta-Knowledge-Village] Loading Legacy History (Sales Invoices & Vendor Invoices) to standard AX 2009

2009-04-13 Thread Rajendra Sherikar
We have done this successfully for GL, if that helps you in making a decision. All the standard GL reports work for the historical periods that are not a part of the current fiscal. We didn't for Vendor and Customer Invoices because we didn't need to. But I believe it shouldn't be different.  

Re: [Axapta-Knowledge-Village] Loading Legacy History (Sales Invoices & Vendor Invoices) to standard AX 2009

2009-04-13 Thread Subbu
Hi Michael,   This should not be a problem. Customer / Vendor invoices can be brough into Axapta from legacy systems using standard Axapta journals in GL/cust/vend modules. you also need to bring in GL accounts also to maintain the proper ledger postings. You also need to bring in Item balances.

Re: [Axapta-Knowledge-Village] Loading Legacy History (Sales Invoices & Vendor Invoices) to standard AX 2009

2009-04-13 Thread Varden Morris
damage caused by any virus transmitted by this email. From: MaryAnn Hand To: Axapta-Knowledge-Village@yahoogroups.com Sent: Monday, April 13, 2009 1:36:07 PM Subject: Re: [Axapta-Knowledge-Village] Loading Legacy History (Sales Invoices & Vendor Invoices

Re: [Axapta-Knowledge-Village] Loading Legacy History (Sales Invoices & Vendor Invoices) to standard AX 2009

2009-04-13 Thread MaryAnn Hand
Hi Michael, I once loaded legacy sales history for a customer -- but I did load it into separate tables. I then modified the standard reports to join the legacy sales history table with the AX sales records to produce reports that appeared to have all of the information. The problem with loading