Mens Basketball Jersey Manufacturers & Costs In Philippines

Mens Basketball Jersey Manufacturers & Costs In Philippines

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Dick’s Sporting Goods recently released a state-by-state have a look at the NFL’s best-promoting jerseys for the 2014-2015 season. A lot of the outcomes are unsurprising: Eli Manning’s jersey is the most well-liked in New York, Aaron Rodgers’ in Wisconsin and Larry Fitzgerald’s in Arizona.

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Rating NBA Jersey Adverts

Rating NBA Jersey Adverts

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Joe Flacco’s postseason run notwithstanding, the Ravens are all about protection. Go to a recreation at M &T Bank Stadium and you may see that mirrored by the 1000’s of No. 52 and No. 20 jerseys on the backs of mustachioed men with potbellies. Set yourself apart with the jersey of 1997’s Defensive nfl jerseys shop Rookie of the Year and key piece of the workforce’s dominant flip-of-the-century protection.

I might say the UA brand is extra of a rip-off of the Dodgers LA brand than the Yankees NY. The NY are just overlayed on high of eachother, one letter does not contribute to the other. The Dodgers LA brand and the UA logo a part of one letter contributes to the opposite (the bottom of the L” is the cross of the A” for LA, whereas the bottom of the U” is the cross of the A” for UA).

Kaepernick has not played a lick of significant soccer since dropping his starting job final November, but has successfully began a national conversation on whether gamers and fans are really obliged to face for the singing of The Star-Spangled Banner”. The quarterback sat during the anthem for the third preseason sport as a silent form of protest — silent until soccer blogger Jennifer Lee Chan tweeted a photograph that captured Kap’s sitting down for the anthem, setting off a firestorm of criticism from proper-wing media and even eliciting remark from President Obama.

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Price embedded barcode in AX2012

In this blog we will be discussing how we can configure Price embedded barcode; for this please perform following steps in AX Retail Module:

  1. First configure bar code mask characters in retail (for example: product and price) (retail > setup > mask character)

1 2. Then create a new bar code masks setup selecting Product in type with selection of barcode standard in general tab (for instance code128), in Barcode mask segment add lines with Mask characters of price and product. For prefix using 1, and for length of product and prices using 4 and 6 respectively, and decimal as 2. (Retail > setup > barcode mask setup)

23. Configure a new Barcode setup. Add Barcode setup and description in General tab select Barcode type (using code 128), now select Mask ID from drop down (created in Barcode mask setup)( (retail > setup > barcode mask setup)

34. Now attach this barcode setup to item (item should have selling price). Go to retail tab of product and select created barcode setup.

45. Then create barcode of item in following way; 10000000000. Here 1=Prefix, 0000= Product and 000000= Price. In general tab select unit of measure (using Pcs as example)

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General tab select unit of measure

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Note: This setup is also applicable for items with weight as if vegetables etc. select Kgs as unit of measure.

In weighing scale when item is weighed it will take weight of item X unit price

In addition, it will print the barcode with net amount of price

Like 10000025000

Here 1 is prefix 0000 is item and 0250 is price

This is what weighing scale will print

Moreover, on POS it will do a backward calculation 250/item price = quantity

  1. Now execute assortments and run jobs

#TipADay: Updating Price in AX 2012

Now we will discuss a small but yet an important concept of AX 2012 that is ‘updating price with maintaining history of all prices’ . The purpose of using trade agreement over base price is to record and update pricing items including both product and product masters, for transactions.

For this create a new trade agreement for selling price from navigating through Sales and marketing > Journal > Price/ discount agreement journal.

now create a new journal

Add lines, validate and post the journal.

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User can update price of any particular item number of times. Now perform following steps:

1. Create another trade agreement for updating prices, go to lines go to Select option.

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2. Mark Prices in relations, select either All in customers/ vendors or select table to select customer/vendor from the drop down or select group to select price group against which trade agreement was previously created, then click on Select at bottom.

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3. Previously created line will appear in the trade agreement lines, copy line from the menu, another line will appear, close your previous line by providing To Date, to expire that price.Capture4
Now provide From Date and provide new price in Amount in Currency field in your newly copied line.

Validate all lines, post the journal, run jobs and check new price at POS or Sales order, further view Trade agreement or sales prices in sell tab of particular item, which provides complete history of previous and new priceCapture5

I hope this short tip will help you :)

 

Pharmatec: Integrated Functions and Improved Operations Through Dynamics AX 2012

The chemical/pharmaceutical industry has some typical challenges that it looks to be addressed especially when in the midst of choosing a technology and software solution. Some key pain areas include management of production particularly with respect to ingredient potency and formulae; as well as expiry and quality control. Depending on the extent and business of the company, integrated, real time information and secondary solutions towards relationship management (such as secondary sales, customers, vendors, etc.) all form key parts of the challenge within this industry.

We have solved these challenges for one of our pharmaceutical clients, Pharmatec Pakistan Private Limited. Our vertical solution caters to their multitude of challenges and focuses on bringing key benefits that Dynamics AX 2012 inherently has to offer.

Read through our case study here:

Pharmatec-Pakistan-Private-Limited-Casestudy_0

FIXED ASSETS DISPOSAL IN MICROSOFT DYNAMICS AX 2012

Introduction

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Fixed Assets during their entire life undergo four phases, of Acquisition, Depreciation, Value Adjustment and Disposal; we can call it Fixed Asset Life Cycle.

Microsoft Dynamics offer several ways to “Acquire”, “Depreciate”, “Adjust” and “Dispose” the assets. The Acquisition can be rotated through Fixed Asset Journal, Vendor Invoice, Inventory to Fixed Asset Journal, and proposals. The same can be done for depreciation and value adjustments.

In today’s’ post, we will go through the process of disposal and discuss the parameters for accounting. We can use “Disposal Sale” and “Disposal Scrap” to dispose the assets; it will lead the net book value of asset to “zero” and lock the asset for future transactions.

Fixed Assets Disposal

The fixed assets which are not in use or outdated or which cannot be repaired or for some other reasons, require being disposed. It is the process whereby organizations write-off the asset from their accounting book by transferring all relative values to a profit and loss account. On the other side, the sales proceeds are also parked to the same account to drive up to profit or loss on sales of fixed asset.

Out of different ways, the following two are commonly used to map the transaction in Dynamics AX 2012.

  • Disposal sale
  • Disposal scrap

Sale is an external disposal, whereas “Disposal Scrap” is considered an internal transaction.

Disposal Sale

Most of the times, fixed assets during their useful life are sold for a one of few reasons, they are no more usable, or the entity has had a change in requirements. Hence, the asset in its useful life can be sold in the market and it brings some sales proceeds as well. In this case the Difference between Cost, Accumulated Depreciation and the sales proceeds is the loss or profit on disposal.

Disposal Scrap

It is the situation where the asset is expired or outdated and has no market value or it cannot be sold in market. In this case the difference between Cost and Accumulated Depreciation is the Loss or Profit on disposal of asset.

 

Disposal of Fixed Assets in Microsoft Dynamics AX 2012

The challenge is to set-up the accounting codes in the parameters so that Microsoft Dynamics AX 2012, uses the appropriate accounts to set-off transactions. The situation becomes more complicated for the organizations where separate main accounts are used for each fixed asset group’s acquisition, depreciation and adjustments.

Fixed Assets Posting Profile holds up the accounts for sales or scrap of fixed assets, as shown in below screen shot.

2 Now, we need to give the “Disposal – Sale” Account, the main account for profit and loss on sales. Appropriate account for profit and loss on scrap of fixed asset can be provided in the particular tab.

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After giving the Disposal – Sale and Scrap accounts click on “Disposals” button at header of this form and select the appropriate type i.e. sale or scrap.

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For every asset group we have to give main accounts for various transactions i.e.:-

  • Net Book Value
    • In the main account field select the asset (cost) account. (to be credited)
    • In the offset account field select the profit and loss account. (to be debited)
  • Depreciation (This Year)
    • In the main account field select the asset (cost) account. (to be credited)
    • In the offset account field select the accumulated depreciation account (to be debited)
  • Depreciation (Prior Years)
    • In case there is separate accounts for prior years accumulation and current accumulation, give prior years accounts here.

In case various accounts are used to park various amounts related to fixed assets, then more lines are required to be added accordingly.

Accounts Codes Used in Screen Shots

Account Type Account Codes
Furniture and Fixture – Cost 3-1-1-1-003
Furniture and Fixture – Accumulated Depreciation 3-1-1-2-001
Gain/Loss on Sales of Fixed Assets 4-2-2-1-001
Accounts Receivable 1-2-1-2-009

 

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Now we process a transaction, through Free Text Invoice for the sale of Fixed Asset. 

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Create a new free text invoice.

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Provide customer name and date at header level of free text invoice.

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Give the fixed asset number in the line details, the value model field will auto populate.

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The main account will also populate as it was given in fixed assets posting profile.

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Proceed to post the invoice.

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Now, go to fixed asset module, select the fixed asset and click the “Value Model” button, this will show the status of asset as “sold”.

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The following is the extract of voucher posted by system for disposal of asset.

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Hope this blog post helps you with fixed asset disposals in AX 2012!

 

Reports stuck on Queued / Cancellation in Management Reporter 2012

Hello everyone. So recently I was quizzed as to why my reports generated in MR 2012 where being stuck on queued for a very long time with no progress at all.

Report stuck

So here’s a useful tip if you ever bogged down as to why the reports you generate in Report Designer (MR 2012) gets stuck on cancellation or queued status. You just need to start / restart the Management Reporter 2012 Process Service Properties. Navigate to Services (Start Menu > Run > Service.msc) and find the following service MR2012ProcessService.

Start service

In our case, the service was stopped and needed to be start. Right click the service and select the Start / Restart option. Once the service has started, the reports will start to generate and will no longer be stuck in Queued status.

Service starting

 

So this was pretty simple solution that had me bogged down for quite some time. Hopefully this will help out some people.

AX2012 R2 Retail: Login failed. The login is from an untrusted domain and cannot be used with Windows authentication.

The scenario is that POS PC and Store database PC are joined to domain however they are on a remote location and without VPN access they cannot resolve Active directory user and FQDN. Instead of a domain account, we used local PC account to perform all actions on SQL and connect Retail POS through the same local user. We also used different credentials for POS and Store database pc, e.g. POSPC and StorePC which is perhaps the mistake we made.

After all setups for POS, when I started AX 2012 R2 Retail POS it stopped working, event viewer showed following error:

“Login failed. The login is from an untrusted domain and cannot be used with Windows authentication”

In order to resolve this error make sure of the following:
1. Username on POS and Store database PC must be SAME.
2. Password for both users must be SAME.

This user will authenticate POS user on Store database PC to connect to SQL database only if the username and password are the same.

Managing Royalties with Microsoft Dynamics AX 2012 R3

Microsoft Dynamics AX 2012 R3, provides functionality to manage royalty agreements and claim amounts, book their accruals and manage payments. In today’s post I will try to explain the procedure of Royalty Management.

What is a Royalty?

Royalties can be defined as paying certain amount to the owner of a property or a brand for the usage of property or brand. Normally, the original owner of a product sells their product against a certain share of future revenues.

The common practice is the usage of Brand names by third party, in this case, a company use a brand owned by another company and pay a specific percentage of sales to the brand owner.

Microsoft Dynamics AX2012 R3 provides complete solution of Royalty Management, whereby, organization can manage royalty agreements, claims and their payments. In the following lines, the solution is illustrated to help consultants and users:-

Royalties Management with Microsoft Dynamics AX 2012 R3

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Parameters – Accounts Payable

In the accounts payable parameters, select the “Broker and Royalty” tab as shown in the following screen shot.

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  1. Starting day of week would be required in case of royalty calculated on weekly basis.
  2. The accrual account is the liability account in which the royalty liabilities would be credited
  3. The expense account is the charge account where the royalties would be charged.
  4. Procurement category is used for vendor invoice creation to pay the royalty liabilities.

 Royalty Agreements

After setting up parameters, the next step is to define the Royalty Agreement, for this purpose, in accounts payable module click common click royalties and then click royalty agreements, as shown in below screen shot.

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The following is the royalty agreement form which has two important parts i.e. Header and Line.

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Royalty Agreement – Header

In the header section of Royalty Agreement, provide the information of vendor to which the Royalty is payable and then provide the basics of calculations.

Field Description
Royalty contract Enter the identifier for the royalty agreement; the identifier is used to determine the royalty type and default ledger accounts for this agreement.
Vendor account Select the vendor for the royalty contract.
Description Enter a description of the agreement.
Unit Enter the unit of measure for the royalty quantity.
Unit type Select or view the royalty agreement unit type. The values are Inventory unit and Catch weight unit.
Unit of measure royalty option Select the unit of measure royalty option for the royalty agreement. This option identifies the unit of measure for the royalty line. If you use the Exact match option, the unit of measure for the royalty line must exactly match the unit of measure specified in the sales order. If not, the royalty does not qualify. If you use the Convert option, the unit of measure for the royalty line is the same as the unit of measure for the royalty agreement. The royalty unit of measure is converted to the sales order unit of measure, or the catch weight unit of measure, based on the option selected in the Unit type field.
Calculation date type Select the date type, which is used for royalty calculation. The values are:

  • Created: The date when the sales order was created
  • Requested receipt date: The requested receipt date of the sales order
  • Requested ship date: The requested ship date of the sales order
Start date Enter the date on which royalty management begins to create accruals based on the agreement. If the agreement is effective immediately, leave the field blank.
End date Enter the date on which royalty will no longer be created based on this agreement. If the agreement does not end, leave the field blank.
Cumulate sales by Select the period during which invoiced lines will be added and compared against the agreement. The options to select from include Invoice, Week, Month, Year or Customized period.
Period type When Cumulate sales by is Customized period, you have to select the period type to cumulate the sales.
Taken from Select whether the royalty value is based on the gross or net of the sales order line.
Accrual account Enter the ledger account to be used for interim liability postings.
Expense account Enter the ledger account to be used for interim expense postings.
Currency The currency type determines the currency in which royalty is remitted. You can specify a generic currency, which is converted on the order, or you can specify a specific currency for the royalty.
Approval required Select if royalties created from this royalty agreement require approval before they are processed to the ledger accounts.
Calculate by Select if the royalty break is based on quantity or amount.
Validated Shows whether the royalty program is validated.
Validated by Shows whether the royalty program is validated.
Item number Select the items which qualify for this royalty agreement.
Product name Shows the product name of the item.
Unit Shows the sales unit of the item.
Site Shows the default sales site of the item.
Warehouse Shows the default sales warehouse of the item.
Location Shows the default issue location at the default sales warehouse.
Note You can enter specific notes for the royalty agreement.

 

Royalty Agreement – Lines

At the line level of Royalty Agreement, provide the information on the basis of which the royalty amounts would be calculated, in also contains the specific items on which royalty has to be calculated. However the item on which the royalties are calculated can be defined at the header level but in case, the royalty is payable to one vendors on all sales and to one another vendor on sales of a specific item, the specific item will be described at the line level.

Field Description
Royalty code Enter the identifier for the royalty agreement; the identifier is used to determine the royalty type and default ledger accounts for this agreement.
Description Enter a description of the agreement.
Vendor account Select the vendor for the royalty contract.
Calculation date type Select the date type, which is used for royalty calculation. The values are:

  • Created: The date when the sales order was created
  • Requested receipt date: The requested receipt date of the sales order
  • Requested ship date: The requested ship date of the sales order
Currency The currency type determines the currency in which royalty is remitted. You can specify a generic currency, which is converted on the order, or you can specify a specific currency for the royalty.
Unit Enter the unit of measure for the royalty quantity.
Amount type Select the amount type of the agreement:

  • Amount per unit: A certain amount per sold unit.
  • Fixed amount: A fixed amount for a range of quantities sold.
  • Percentage: A certain percentage of the net amount sold.
Start date Enter the date on which royalty management begins to create accruals based on the agreement. If the agreement is effective immediately, leave the field blank.
End date Enter the date on which royalty will no longer be created based on this agreement. If the agreement does not end, leave the field blank.

 

Royalty Agreement – Lines – General Tab

 

Field Description
Royalty code Enter the identifier for the royalty agreement; the identifier is used to determine the royalty type and default ledger accounts for this agreement.
Note Enter a comment or note for the agreement.
Description Enter a description of the agreement.
Vendor account Select the vendor for the royalty contract.
Currency The currency type determines the currency in which royalty is remitted. You can specify a generic currency, which is converted on the order, or you can specify a specific currency for the royalty.
Unit Enter the unit of measure for the royalty quantity.
Calculation date type Select the date type, which is used for royalty calculation. The values are:

  • Created: the date when the sales order was created
  • Requested receipt date: the requested receipt date of the sales order
  • Requested ship date: the requested ship date of the sales order
Start date Enter the date on which royalty management begins to create accruals based on the agreement. If the agreement is effective immediately, leave the field blank.
End date Enter the date on which royalty will no longer be created based on this agreement. If the agreement does not end, leave the field blank.

 

Royalty Agreement Lines – Selection Tab

Field Description
Item number Select the items, which qualify for this royalty agreement.
Product name Shows the product name of the item.
Unit Shows the sales unit of the item.
Site Shows the default sales site of the item.
Warehouse Shows the default sales warehouse of the default warehouse.
Location Shows the default issue location of the item.

Royalty Agreement Lines  – Royalty Amount Tab

Field Description
From value From quantity/amount in which a royalty has to be calculated.
To value To quantity/amount in which a royalty has to be calculated.
Value Enter the value of the royalty.

 

Following is the basic process flow for royalty claims, when items which are associated with royalty agreements are invoiced through sales order, the royalty claims are created. The royalty amount can be viewed in sales order line>Price Details>:

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Royalty Claims

Click Accounts Payable>”Royalties”>”Royalty Claims”, to cumulate and process royalty claims.

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In case approval is required on royalties, the royalties can only be cumulated after approval.

The status column on royalty claim provide following information about the claim:-

  • To calculate: The final royalty amount is pending completion of the cumulate royalties run. This status applies to royalty claims that are generated from weekly, monthly or yearly agreements.
  • Calculated: The claim was cumulated and is pending approval.
  • Approved: The claim had been approved if approval is required.
  • Mark: The claim is available for processing.
  • Processed: The claim was processed and a vendor invoice was posted.

Cumulate Royalty Claims

After invoicing the sales order, user has to cumulate royalty claims. This will sum up royalty claims amounts. The royalty amounts can be cumulate on each invoice, week, month, year or a customized period.

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Once the royalties are cumulated and processed, the status of royalty claim will be set as “completed” and the vendor invoice will be posted, which can be paid.

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Your valuable comments and suggestions would be highly helpful to me for my next posts.

 

 

Reason Code Functionality on POS -Ax 2012

In today’s post, I would like to share Reason Code functionality on POS. We often conduct transactions that need a reason or comment. Microsoft Dynamics AX has come up with reason codes in which we can define reason behind of the transactions. I would like to share how we can use this functionality over AX POS

Step 1:  Go to Retail > Setups > Reason Codes

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Step 2: Create new Reason Code

Step 3: Type reason Number, description and input type sub codes to associate more sub codes in reason code or you can go for text to if you just want write something as a reason.

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Step 4: Create Sub Codes

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Step 5 : In General mark the check box

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Step 6 : In Printing mark check box if you want to Print the reason code on the receipt

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You can define where you want these reason code to be apply:

Go to Retail > Setup > POS > Profile > Functionality Profile

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Step 8: now run the JOBS

You can see over POS reason code will be applied

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You can also review on HQ which transaction has been perform on that particular reason Code

Go to Retail > Setup > Reason Code > Reason Code Transaction

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