For our fourth annual Work Trend Index, out today, we partnered with LinkedIn for the first time on a joint report so we could provide a comprehensive view of how AI is not only reshaping work, but the labor market more broadly.
On multiple occasions I have had questions or seen confusion surrounding the usage of Post Inventory in conjunction with Calculate Statement and Post Statement for keeping inventory up-to-date and posting sales transaction. Let’s first define the purpose of each process: Post Inventory When running the Post Inventory, this looks for all unposted transactions that have
We just hit an important milestone in our efforts to bring the best possible service to our customers around the world. Today in Tokyo, we are announcing the general availability of Microsoft Dynamics...
There seems to be limited information on how the “Send email receipts” functionality works. This blog is intended to help provide the basic information and links on how to configure and send email receipts for EPOS transactions. NOTE: For emailing MPOS receipts, see the following blog: Sending email receipts from Retail MPOS transactions To get started, you will
In a highly competitive telecommunications industry, nTelos Wireless is striving to inspire increased customer loyalty by connecting with its customers to deliver the best value and experience, no matter...
Project Budgets require workflow to be able to create new budgets. With some businesses, this is not necessary to have each budget reviewed before allowing them to be approved. Especially if those with the responsibility to put in the Project Budget has the final say on the Budget regardless. Since AX requires Workflow for Project Budgets, the
This blog is for creating a Automatic Billing Rule in Project Accounting Setup a Journal for Billing Rule Fee Journal – Project Management and Accounting | Setup | Project Management and Accounting Parameters Click the Journal link Select Billing Rule Fee Journal: Close the form Create a new Project – Project Management and Accounting
This blog goes through the steps of setting up the Manual Billing Rule for Project. Setup a Journal for Billing Rule Fee Journal – Project Management and Accounting | Setup | Project Management and Accounting Parameters Click the Journal link Select Billing Rule Fee Journal: 3. Close the form Create a Project – Project
This is the second part of a blog series on the Warehouse mobile device portal (WMDP) introduced in Microsoft Dynamics AX 2013 R3. The first part can be found here. The mobile device portal is designed to provide warehouse workers with an interface into the advanced warehousing system of Microsoft Dynamics AX and is intended
Did you see our first coffee break about piping at Windows PowerShell and Piping? Let’s dig a bit further. Coffee Break 6 – Return to piping This time we will use more piping and other ways to look at a PowerShell object and format it in different ways. For the example here we will use Get-NAVServerInstance
This pattern explains how to perform SELECT DISTINCT by using queries in Microsoft Dynamics NAV. It is brought to you by Bogdana Botez from the Dynamics NAV team here at Microsoft Development Center Copenhagen (MDCC). When you work with tables, sometimes you must perform a SELECT DISTINCT (also known as SELECT UNIQUE) from a table.
This coffee break post illustrates how to search a text file for specific words or a phrase. You can do this with Windows PowerShell in any text files, but let’s use some Dynamics NAV objects exported as text. Technically speaking we are reading a text file then piping it line for line through a search
You keep hearing that big data is it—the holy grail of wisdom that’s going to provide all the answers for your company in 2015. Yes, big data is powerful, and yes, it really can give you the...
