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diff b/w invoice and free text invoce
hello all, can anyone tell me that wht is the diff b/w invoice nn free text invoice? nn wht is the need to use free text invoice? plz do the reply. thnx
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diff b/w credit note and credit memo?
hello all, can you plz tell me wht is the difference b/w credit note and credit memo? and wht is credit memo?
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want help
hello all, can anyone plz tell me, when we create SO(invoice) and PO, which accounts ll be hitted??? thanx in advance plz do reply me....
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Posting Error in Purchase Invoice
Hi ! After Packslip update in Purchase Order when I change the Rate (as it was wrong)and update Invoice. The Sales tax calculated as per the old rate. Even in setup>tax in line section is displaying right calculation But in Invoice printout it is as per old calculation. Now how do I adjsut the same. I have already updated…
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Delete/Revert entry of Pack Slip updated Purchase Entry
I found en error during Purchase Order..Invoice update. But when I create a same new order then it is working well. Now I don't want to do R&D on the existing entry. I want to just delete or revert entry of the Packslip updated Purchase Order and make a new fresh order and update Invoice. Please suggest me the way to…
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How to change menu fonts and add scroller and logo in EP 4.0
Hi all, Can any body tell me how to increase the font size of web menu items and add a scroller and company logo in Ax4.0 EP. Also i want to remove IE menu and address bar from the EP site. Any help on this would be appreciated. Rgds, Ashi
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Posting Profile
Hi, I am new to Dynamics AX. I am trying to learn the product on my own. What is the use of Posting profiles in Dynamics AX? Does we map the relevant G/L accounts in Posting profile ans map posting profiles with some object? Thanks!
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CUSTINVOICE* tables - duplicate journal challenge
I am currently working with a customer OLAP solution modelling a cube for analyzing Customer Invoices. I have to use CUSTINVOICEJOUR to resolve the customer for each invoice line. According to AX documentation, tables CUSTINVOICETRANS and CUSTINVOICEJOUR are related in the following way:…
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Fixed Asset Purchase Invoice Psoting Error-
Hi! We have a Fixed Asset, Refrigerator No-7. linked with a Value model with FAREF-Ac & FAREF-IT, and derived value wmodels of FAREF-AC is Acquisition & Disposal Sale. Also configured Posting Profile. Now when I am Posting Purchase Invoice of this Item it displays an Error msg. "Account for Transaction type Acquisition,…
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Wrong Invoice Date
Hi ! I have posted an Invoice in worng date. Is ther any option to correct the date or any other option to resolve the issue. Thanks Anup
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Number Sequence Format - Number with Year & Month
Hi ! Can you please tell me how would I map the Number Sequence with Year Month & Day. For example if I want to assign Invoice No or Sales Order number like "SO/07/09/00012/29". Here the format is "SO/YY/MM/00012/DD". Please give me the details of Character if available in Axapta to map the number in this way. Thanks Anup
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Best Practice to Issue Normal Item as Sample Item
Hi ! We are from medicine domain. We issue normal items sometimes as Sample item with 0 value (not related to supplimentory item) to the customers/Doctors through Sales Order (making a Pool as Sample Issue). But our A/c departments dont want to use Sales order for these type of issue. Is there any option like delivery note…
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Axapta 3 and Ax 4 speed
Hi. on Same machine, user logs in Ax 3, for invoice queries, extremely slow to view past invoice. User logs in Ax 4 , has no speed problems. Any suggestions?
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structures
Can anybody explain me how to create structures in indian localisation with menu path pleaseeeeeeee. Thanks haridoss
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Ms Dynamics 4.0 enterprise portal
Hi all, I am configuring Enterprise portal on Ax4.0. operating system :win 2003 sp1 sharepoint portal 3.0 Microsoft dot net framework 3.0 MS dynamics 4.0 .Net Business connector MS SQL 2005 MSDE I have already checked the following point •The Business Connector proxy exists in Active Directory. •The Business Connector is a…
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Batch wise MRP of same Item
Hi ! I am in support team working in Ax. We are in Medicine distributor section. We want Batch wise MRP of same Item. How can we map. Plz help me..
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indian localisation
HI, I am working on indian localisation please help.I am unable to proceed forward from the below mentioned stepsbecause an error is coming i.,e ECC number is not specified for warehouse and if i try to create the ECC no. then it is asking for pan number( which pan number should i mention ) I have another doubt here -- if…
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how to bind table values in dynamicsAX4.0 grid
hi, i am working in dynamics AX4.0 and i have one grid and one button i n my form.my need is at run time if i click button tables values has to be shown in grid. my table name is custtable. so please any one can show me some sample code. please
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InventTrans marking via X++ in Axapta 3.0
How do you mark 1 line to another? I've looked through the code using the inventMarking form but can't quite get it to work via coding. Basically in all my coding examples, the findMovement function within the updateTmpMark doesn't get called (since I somehow don't have an _inventTrans). With the InventMarking Form it…
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post PackingSlip through X++
i tried to post a PackingsSlip through X++, but i got no entry in tables VendPackingSlipJour, VendPackingSlipTrans, VendPackingSlipPurchLink and InventReportDimHistory the entry in InventTrans won't modified and also the purchStatus in PurchTable and PurchLine has anyone a idea? static void PackingSlip_Posting(Args _args){…
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Indian localisation---structures
HI, I am working on indian localisation and doing it for the first time please help.I am unable to proceed forward from the below mentioned stepsbecause an error is coming i.,e ECC number is not specified for warehouse and if i try to create the ECC no. then it is asking for pan number( which pan number should i mention )…
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Invoice amendment
Can anybody please tell me what is invoice amendment? In what way it is useful? Menu path? Thanks Haridoss
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EP site creation issue
Hi, i am trying to install the EP. I am using ax 4 with sp1 and SPS 3.0 My first problem was resolved: I could not see the Default tab to be able to select the Enterprise Portal Template. The following link helped me there:…
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Return Sales tax calculation as per Old structure
How does the system will calclate the sales tax on the invoice being returned in Axapta as per old tax structure of invoice.
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One Sales return agnst Multiple Invoice
How to make sale return from multiple invoice in Axapta
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User Permission
Hi Everyone; I am in Ax support team, I hv a query . can we assign button/sub menu wise permission to the users. i.e. I want to assign an user who can only validate can't post, similarly one user can create sales order can't make Invoice or Packing slip etc. like that. I want this type of authorisation. 2ndly how do I take…
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Failed to establish connection
Hi All, I am new to Axapta. I have installed Axapta Client, Database server and File server. Then I tried to launch Axapta Start>>All Programs>>Microsoft Dynamics Ax But I am getting a Login error "Failed to establish connection" and the window getting closed. Please give me suggestions. Thanks.
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Some questions about Dynamic AX
Dear everyone, I have some questions about Dynamic AX that need any solutions as following: 1. I want to know, can dynamic ax integrate with microsoft project and how to do? 2. I have three company as following : Company A is a trader Company B is a manufacturor 1 Company C is a manufacturor 2 Company A got a order from…
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payment journal
Hi To settle the invoices in settlement terms my client wants to view the total amount of all the invoices he selected in that screen.For example .,he wants to settle the invoices value worth Rs.20,000/- after selecting 10 invoices the system should show the total amount is 20,000/-. How to solve this query.Please reply,…
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Sales Tax in Cost Accounting
In cost accounting module, I have seen the posted sales tab to view the sales taxes. But, I am not sure whether the cost accounting module allowing the sales tax calculation functionality within or is it posted in Sales Order or GL or both? Can anyone help me on this. Thanks for your help. Bishnu