Looking at the D365O, one can observe lot of functionality level changes in addition ...
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A detailed walk-through of configuring and executing manual and recurring import ...
Read more » A Powerful 11 minute introductory video of AX 7 presented by Columbus UK team. It ...
Read more » A video by Sunrise technologies, gives an insight on using management report for ...
Read more »Here we have tried to put in the simplest definitions for the commonly used Accounting terms.
Read more »This is our attempt to collate the information of the major Dynamics partners across the globe.
Read more »Here MS presents Conceptual architecture with the building blocks through which Ax 7 is organized. Ax 7 for all practical reasons is an online release of Dynamics ERP which is based out of Ax 2012 R3 CU9. MS has enhanced platform capabilities of Ax 7 to ensure smooth functioning of […]
Ax has a feature of integrating the system with some renowned Shipping Carrier interfaces, this not only reduces efforts but also helps the users get the accurate information available in the system.
Guys, Wait is getting over with the time. To end the curiosity what we all have for new Dynamics Ax, here is the detailed demo to give you a detail idea of how new Dynamics Ax will look and function. Here is the video link which is recently released on […]
This blog is in continuation of following blog where we spoke about costing issue if quantity is changed at purchase order invoice form; http://dynamicsteaching.com/costing-issue-in-ax-2012-changing-quantity-at-purchase-order-invoice-form/ To restrict changing the quantity at PO Invoice form at lines level, refer the following set up; Accounts payable – Set up – Accounts payable parameters […]
A prominent costing issue could lead you in trouble if purchase order invoicing is done (using wrong method) with less quantity against what is physically received. Let’s understand this issue in detail; Let us discuss a scenario – PO is issued with the quantity of 10 iPhone @ Price of […]
While working on one of the requirement, I had to enable Purchase requisition process. While trying to change the number sequence for purchase requisition, I couldn’t find the way. When investigated, I found it is not a company specific but a global set-up (1 sequence for all companies). When you […]
Dynamics Ax 7 (code named “Dynamics AX 7 Rainier”) is expected to release on the later part of 2015. Micrsoft is slowly leaking information about the new product, presenting the first live preview at Convergence 2015. While it is not yet known exactly the extent to which new features will be included […]
SSIS: SQL Server Integration Services (SSIS) is a platform for building high performance data integration solutions, including the extraction, transformation, and loading (ETL) of packages for data warehousing. SSIS is the new name assigned to the component formerly branded as Data Transformation Services (DTS). SSIS (SQL Server Integration Services) is […]
While deleting a Worker / Employee in HR module in Ax, sometimes we face the following error message; This error comes since employee is linked to a position. We need to delete the position first to delete the worker / employee, however there is no delete option on position form. […]
While working in multiple countries, a major requirement comes from the clients of how to generate standard reports in DD/MM/YY format. When analysed the reason, we came to know that our language setting which makes this difference. We were selecting “en-us” when a new entity is created. Solution: Navigate to […]
In this post, we will let you know how to auto populate the country code when adding new address in Dynamics Ax 2012. This can be very meaningful and time saving requirement if you have users in multiple countries that are entering new addresses for Vendors, Customers and Workers. When […]
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 […]
