Reason Code Functionality on POS -Ax 2012

In today’s post, I would like to share Reason Code functionality on POS. We often conduct transactions that need a reason or comment. Microsoft Dynamics AX has come up with reason codes in which we can define reason behind of the transactions. I would like to share how we can use this functionality over AX […]

read more

Mix and Match Discounts in Dynamics AX 2012

Retail generally has a large amount of discount scenarios of each of which must be catered to through Dynamics AX 2012. One of our customers was looking to apply some discounts that needed to be mapped in the system as well. I have mentioned a scenario that I faced and the solutions I came up […]

read more

#TipADay: Credit Note Functionality On POS in Dynamics AX 2012

Here is little tip how Credit note functionality works on Microsoft Dynamics Ax 2012 POS Following are the few steps required to apply credit note in AX 2012 Step 1: Go to Retail > Setups > Payment Method Step 2: Create method of payment for Credit note and associate appropriate Posting account in it Issue […]

read more

#TipADay: Copying Data Between Companies using Excel Add-in

Hello everyone Here is little tip on how to migrate data through Excel Add-In  . Through Excel Add-in you have the option of selecting what instance, partition, and company that you want to upload and publish to. Let us work on how we can use the Excel Add-In to copy data between entities. I have not […]

read more

#TipADay: Day 2: Importing Data to Microsoft Dynamics AX 2012 using Excel Add-in

Excel is a great spreadsheet tool and the AX 2012 Add in is even more wonderful. It allows to publish information/data back to Dynamics AX 2012 without any changes in AX 2012  configuration.  In this functioned example, I will show how you can use the Dynamics AX Excel Add-In to update your data.  Before we […]

read more

Customer Advance Payment Process

2
Written By: Manisha Shahani

In today’s post, I would like to bring another functionality of Microsoft Dynamics Ax 2012 which is customer advance collection transactions: Step 1: Click Accounts receivable > Setup > Accounts receivable parameters.   Step 2: Click the Ledger and Sales tax tab.  Step 3: Select the Sales tax on prepayment journal voucher check box to specify that sales tax must be deducted from payments […]

read more

Post Dated Checks in Microsoft Dynamics AX 2012

6
Written By: Manisha Shahani

I wanted to introduce functionality of AX 2012 to your knowledge , and I am sure this is a a widely accepted and used practice in business. Post-dated checks are checks which are delivered now with a date in the future, so that it cannot be cashed until that date. Checks are one of the […]

read more