Navigate to Organization administration > Common > Number sequences > Number sequences Find the sequence named as ‘Orga_1’ (Organizational Number) Select to edit that record. Go to the ‘General’ section and put a check in the “Manual” check box. Now you can manually add the Department / Cost […]
Step 1 : Enable Letter of Guarantee Navigate to Cash & Bank Management -> Setup -> Cash & Bank Management Parameters Step 2 : Create a new Bank Facility Navigate to Cash & Bank Management -> Setup -> Bank documents -> Bank Facilities Step 3 : Create a new Bank […]
Organizations typically prepare an operating budget that spans one or two years, and a capital budget that spans multiple years. An operating budget might include a spending plan for continuing services and short-term initiatives. A capital budget might include a spending plan for asset acquisitions and construction projects. Generally there […]
Sometimes, checks are written in the name of representative of the Vendor company and not against the company name. For such scenarios, we will see how to print the checks in Ax 2012. Steps – Navigate to Vendor master Create a new Vendor or Edit any existing Vendor Expand fast […]
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When using Retail module with Ax, there are specific posting profiles set up for different payment methods. These payment methods can be Cash, Cards, Credit, Gift cards etc. Refer following path to define payment methods; Retail module -> Setup -> Payment methods -> Payment methods These Payment methods are […]
Ax 2012 comes with the default feature of Management reporter where we can define Columns and Rows to run GL+Dimension combination reports. But sometimes if MR access is not with the users or MR license expired or some other reasons because of which MR is not accessible, there are few high […]
While creating a new storage dimension group and activating ‘Pallet Id’ storage value, system throws the following error message; This issue is because of R3 comes up enabling licensing key for both the modules of ‘Warehouse and Transportation management’ (newly introduced) and ‘Warehouse Management II’ (already existing). Path: System administrator […]
Warehouse Management System – Overview Warehouse Management for Microsoft Dynamics AX is an integrated warehousing solution for advanced distribution and order fulfilment that adds to the current capabilities of Microsoft Dynamics AX to support distribution companies and logistics providers. This is a module which integrates advanced supply chain […]
Wave picking is a term for a process used in a warehouse management system to describe a process to support managing the work of a warehouse or distribution center. Wave picking is an application of short interval scheduling, to assign orders into groupings (waves) and release them together so as to allow management […]
The invoice register is used to pre-register invoices when they arrived in the company with some information (vendor account, invoice number, amount and approval person). Then, invoices are transferred in pool of invoices to be approved. This helps in keeping a track of the invoices that were received from the […]
In the earlier post we tried to understand the basic requirement of Intrastat transactions. In this post we will see the steps involved in Ax 2012 to configure the Intrastat parameters & generating transactions. Generating Intrast transactions require certain pre-requisites explained in the next section, to be fulfilled.