09电竞官网手机版外围
09电竞官网 – The Power to Edit Cash Discount Date is Here!
The information detailed in this blog has been available since last year yet worth mentioning for the inquiring minds in the 09电竞官网 For Finance and Operations community. New with the release 8.1, the vendor and customer transactions can be edited for due date and discount date when setting a simple parameter. Accounts Payable The…
Read MoreHow to Include Customer Deposit on a Sales Invoice in 09电竞官网
A customer recently sent us an inquiry on how to display a customer deposit on non-project invoices and we thought it would be beneficial to share this use case with the Dynamics community. Here is the user scenario we are dealing with. The material sales division creates non-project invoices from sales orders. Two loads were…
Read More09电竞官网 – AR Settlement Process Improvements
Settlements in Microsoft 09电竞官网 for Finance and Operations can be aggravating, especially when the payments do not nicely match up to the invoices. Even worse, is when multiple payments have been received for one invoice! Aarrrggghhh! Well not anymore! (Applause, applause!) – Microsoft has heard the complaints, moans, and groans and have done something…
Read More09电竞官网 – How cool is that! Customer and Vendor Payment Workspaces
09电竞官网 for Finance and Operations has done it again! Take a look at the functionality of the Workspaces! Basically, they have taken some of the key functionality from specific modules and created these awesome workspaces, which allow a worker to efficiently perform various job functions without having to leave the comfort of the workspace.…
Read More09电竞官网 : Drop Shipments & Field Service
More than any other industry, firms engaged in Field Service deal with drop shipments almost every day. Direct shipments to customer sites are a common practice for these firms. So what’s the problem? The problem is that this is a functionality gap in most vertically focused ERP systems. Causing problems with: Inventory Reconciliation Inventory Cycle…
Read MoreField Service & Trade Agreements
Firms with extensive field service offerings understand that service contracts can have twists and turns based on things like service call frequency and counts, multiple pricing tiers, overlaid effective dates – and it can be made even more complex when customers enter into a multiplicity of service arrangements around separate products and projects. And guess…
Read MoreGeneral Journal Import in Microsoft Dynamics AX 2012
Today we will discuss the persistent challenge common with many Dynamics AX implementations. On numerous occasions, a requirement exists to import financial transactions from external sources (for example, 3rd party payroll service). Dynamics AX 2012 provides standard functionality to setup the data load option using Data Import/Export Framework (see the MSDN blog posting with instructions https://blogs.msdn.microsoft.com/axsupport/2014/07/17/importing-a-general-journal-using-data-importexport-framework-ax-2012/).…
Read MoreMicrosoft Dynamics AX 2012 Financial Dimensions in Sales and Purchase Agreements
The financial dimensions and chart of account structure in Microsoft Dynamics AX 2012 have been significantly redesigned since AX 2009 days. The financial dimensions framework is very flexible and introduces many new concepts and features: system defined dimensions are available to be directly linked to the sub ledger master data. A sales/purchase agreement is the…
Read MoreMicrosoft Dynamics AX 2012 R3 – Direct Delivery
Drop Shipment (or Direct Delivery) is a supply chain model allowing companies to deliver goods directly from vendor to customer. This is a common methodology used in a variety of industries, including fulfillment and distribution as well as by many manufacturers. By using the following process in Microsoft Dynamics AX you can create an order…
Read MoreMicrosoft Dynamics AX 2012 R3 Deductions Included in Customer Payments
Sometimes a payment is received from a customer that is for an amount that is not equal to the amount billed. The customer may have applied a discount incorrectly or the reason for the reduced amount is not identifiable at the time of payment processing. As a result, one or more invoices are short paid,…
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