AX Content: Using Power View with Dynamics AX
Have you heard about Power View? Microsoft introduced the interactive data exploration, visualization, and presentation tool with SQL Server 2012.
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New and Updated Documentation for AX2012 – September
Since end of April we have published a series of new white papers and guides and existing documents have been updated. -
Troubleshooting Upgrade and CU Batch jobs stuck in a waiting status in Dynamics AX 2012
There may be circumstances when you are testing a Full version upgrade, in place upgrade, or applying a Cumulative Update (CU) in Dynamics AX 2012 where the batch jobs never start and appear to be stuck in a waiting status. -
Cash Management in Microsoft Dynamics NAV 2013 R2 – More News!
You read it here first! Microsoft Dynamics NAV R2 will deliver exciting new features to support cash management for our customers and prospects. -
Announcing Microsoft Dynamics NAV 2013 R2
Written by: Paul White, Senior Director, Microsoft Dynamics ERP Today at the sold out Directions EMEA 2013 conference in Vienna, Austria, we announced the upcoming availability of Microsoft Dynamics. -
Outlook Contact Field Synchronization with Dynamics AX 2012 R2
I recently ran across the need to expand fields that automatically sync from Dynamics AX 2012 R2 to Outlook contact records. -
Purchase Order Confirmation greyed out
Issue : You unexpectedly experience that whenever you make a Purchase Order in Microsoft Dynamics AX2012 the Purchase Order is always of the type ‘Draft’ and Confirmation button is greyed out so you can not make a Purchase Order Solution: Try to go to the module ‘Procurement and sourcing/Setup/Parameters and note if you have the ‘General’ […] -
Check your JavaScript code to prepare for your upgrade
Microsoft Dynamics CRM is changing. To keep up with these changes so that you can take advantage of new features you need to check that any JavaScript code you are using is ready for an upgrade. -
How to Void/Cancel/Reverse an Accounts Payable Payment that does not a have check number such as ACH, Wire or Electronic Payments in Microsoft Dynamics AX 2012.
This post is to assist with voiding/canceling/reversing Vendor Payments that do not have check numbers that you cannot revers going through Bank and Cash Management. -
Delta Customer Service Taking Off With Microsoft Dynamics for Retail
By Michael Griffiths Michael Griffiths is Global Managing Director, Retail and Distribution for Microsoft Dynamics With up-to-the-minute information at their fingertips, consumers today are savvier. -
Inventory adjustment does not inherit the financial dimension of source transaction. Therefore, since this dimension is mandatory on account structure an error is received.
We recently managed a support request where the following issue occurred: Inventory adjustment does not inherit the financial dimension of source transaction. -
After installing application Hotfix released on KB #2786631, it is not possible to cancel Invoice in Invoice approval journal on AX 2009 SP1 RU6 or higher
Issue description: After installing application Hotfix released on KB #2786631, it is not possible to cancel Invoice in Invoice approval journal on AX 2009 SP1 RU6 kernel/application build #5.
