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Timesheet periods have not been created for employee..
Occasionally when you want to add a new Project Timesheet you might run into the following error message ‘Timesheet periods have not been created for:employee’ To overcome this message and create the...
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Transportation scenario – Freight not charged to customer
Scenario Our Contoso company does not charge freight to customers (for instance because the sales price already takes into account transportation charges), but needs to pay the transporter for the...
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Transportation scenario – Manual rating
Scenario In some circumstances, rules for the calculation of transportation charges cannot be defined in advance. In this situation, companies may need to manually define the rate based on the...
View ArticleEHF – eInvoice for Norway – DAX 2012 – setup Reviewed 31012016
This update gives the user a picture how to setup the eInvoice feature for Norway EHF. It includes now project invoicing and Customer invoice references. Note also that the Norwegian sales tax value...
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Announcing new LCS feature – Latest Kernels
Installing the latest AX kernel version has the advantage of improving the quality and stability of the product because the kernel bundles all fixes checked in up to the release date. Until recently,...
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Which account should I use to login to LCS?
Sometimes users have issues connecting to LifeCycle Services (LCS) (https://lcs.dynamics.com), getting error like: Sorry but we are having trouble with signing you inWe’re receiving bad request or...
View ArticleAccrual amount in Accrued purchases report when discount is applied
This is about the following report – Procurement and Sourcing / Reports / Status / Accrued purchases. In AX2012 (companing with AX2009) we’ve made a performance improvement of the report by changing...
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How to deploy a translated chart of accounts in a multiple country project
Enterprises may have subsidiaries in multi countries, in that scenario you can utilize the multi-language capabilities in Microsoft Dynamics AX. This enables translation of the client interface,...
View ArticleOIOUBL – eInvoice for Denmark – DAX 2012 setup reviewed 01032016
This update gives the user a picture how to setup the eInvoice feature for Denmark. OIOUBL DAX 2012_reviewed 01_03_2016... Read more
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How to install and configure Windows AppFabric for AX 2012 Enterprise Portal...
When setting up AX 2012 Enterprise Portal (EP) in a multi-server web farm, then setting up AppFabric caching is required. This is for caching session info. When installing SharePoint 2013 it is...
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EHF – eInvoice for Norway – DIFI – validation rules
The validation rules on eInvoice from DIFI will be updated 23rd May in order to handle foreign IBAN numbers. The rules apply to EHF Invoice and Credit note 2.0.5. Ref....
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How to reverse a Fixed Asset disposal sale transaction
Fixed asset has two types of disposal transaction disposal sale, or disposal scrap. In this post I will focus on the disposal sale, this is accounting treatment in case of the company decided to sell a...
View ArticleBackup/restore the Model database or export/import the Model Store?
In this post I would like to clarify the differences between doing a backup/restore of the Model database, and doing an export/import of the Model Store. Since version 2012 R2, and the separation of...
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Sales order refunds for credit card payments
Processing refunds can be a very simple and easy task, a customer returns an item that they do not want and you refund the money they paid for it right? Unfortunately, it’s not quite that simple as...
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How to enable Foreign currency revaluation in Cash and bank management
When using General ledger foreign currency revaluation the revaluation transactions will be created with type Ledger for the bank accounts. This will lead to a mismatch between the Ledger bank account...
View ArticlePerformances hotfixes for the new Warehouse Management module
Several partners and customers have raised support requests related to performances of the new WMS module. In addition to this, some code defects have been logged and addressed by Development. In the...
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Quick and easy debugging in AX 7
This purpose of this blog is to show how you can get quickly get started with debuggingin AX7, specifically by showing how you can debug an error message issued from AX. So, let’s begin ! Imagine you...
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EHF – eInvoice Norway – Contact ID on customer
DIFI (authorities) defines the Contact ID: The customer contact, known as “Deres ref” in Norwegian, is mandatory. The element is used for the reference of who ordered the products/services. Information...
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How to deploy a translated chart of accounts in a multiple country project
Enterprises may have subsidiaries in multi countries, in that scenario you can utilize the multi-language capabilities in Microsoft Dynamics AX. This enables translation of the client interface,...
View ArticleClik here to view.
EHF – eInvoice Norway – Contact ID on customer
DIFI (authorities) defines the Contact ID: The customer contact, known as “Deres ref” in Norwegian, is mandatory. The element is used for the reference of who ordered the products/services. Information...
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