Kim Steffensen articles

Kim Steffensen
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1 min read

AX 2012 R3 & SEPA 

Microsoft Dynamics AX 2012 R3 is released with SEPA support ‘out of the box’ for SEPA Credit and SEPA Direct Debit transfers with all known SEPA updates released by Microsoft upon the release date of R3 (May 2014) included The SEPA credit transfer payment format is implemented by using the payment format functionality in Microsoft
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New payment format Generic ISO20022 Credit Transfer for Austria for non-SEPA payments is released 

New payment format Generic ISO20022 Credit Transfer is available for Austria for non-SEPA payments. Download information: The feature is available for download using the followinglinks: https://mbs.microsoft.com/knowledgebase/KBDisplay.aspx?scid=kb;EN-US;2959800 and https://vkbexternal.partners.extranet.microsoft.com/VKBWebService/ViewContent.aspx?scid=KB;EN-US;2959800
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Release announcement – Name of outbound port for Credit Transfer or Direct Debit can be setup differently than SEPACreditTransfer or SEPADirectDebit in Microsoft Dynamics AX 2012 R3 

We have released a new  feature “Name of outbound port for Credit Transfer or Direct Debit can be setup differently than SEPACreditTransfer or SEPADirectDebit in Microsoft Dynamics AX 2012 R3”. Overview: This provides the possibility to define outbound ports for SEPA electronic payments differently than currently SEPACreditTransfer for SEPA Credit Transfer and SEPADirectDebit for SEPA
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Generic ISO20022 Credit Transfer format is available for Austria for non-SEPA payments in Microsoft Dynamics AX 2009 Service Pack 1 

We are pleased to inform you that we have released the feature “Generic ISO20022 Credit Transfer format for Austria non-SEPA payments in Microsoft Dynamics AX 2009 Service Pack 1”. The feature is available for download using the following links: https://mbs.microsoft.com/knowledgebase/KBDisplay.aspx?scid=kb;EN-US;2959800 https://vkbexternal.partners.extranet.microsoft.com/VKBWebService/ViewContent.aspx?scid=KB;EN-US;2959800
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An update is available to provide the “Attending note” and “Payment advice” reports for the SEPA Credit Transfer and SEPA Direct Debit payment methods in Microsoft Dynamics AX 2012 R2 

Overview The “Attending note” and “Payment advice” reports that exist for other payment methods should also be available for the SEPA Credit Transfer and SEPA Direct Debit payment method. To comply with this, a new update is available in Microsoft Dynamics AX 2012 R2 for all supported countries: Belgium, Germany, Spain, Finland, France, Italy, Netherlands
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<1 min read

An update is available to provide the “Attending note” and “Payment advice” reports for the SEPA Credit Transfer and SEPA Direct Debit payment methods in Microsoft Dynamics AX 2012 

Overview: The “Attending note” and “Payment advice” reports that exist for other payment methods should also be available for the SEPA Credit Transfer and SEPA Direct Debit payment method. To comply with this, a new update is available in Microsoft Dynamics AX 2012 for all supported countries: Austria, Belgium, Germany, Spain, Finland, France, Italy, Netherlands
Published 
<1 min read

An update is available to provide “Attending note” and “Payment advice” reports for the SEPA Credit Transfer and SEPA Direct Debit payment methods in Microsoft Dynamics AX 2009 Service Pack 1 

Overview The “Attending note” and “Payment advice” reports that exist for other payment methods should also be available for the SEPA Credit Transfer and SEPA Direct Debit payment method. To comply with this, a new update is available in Microsoft Dynamics AX 2009 SP1 for all supported countries: Belgium, Germany, Spain, Finland, France, Italy, Netherlands
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1 min read

A country specific update is available to support SEPA export formats for remittance journal in Promissory Notes and Bill of Exchange in Microsoft Dynamics AX 2012 

Overview: The Single Euro Payments Area (SEPA) is an initiative by the European Commission in which all electronic payments are considered domestic, regardless of the country/region where the individual, business, or organization, and the bank are located. Within this area, there is no difference between national and cross-border payments. The SEPA includes the 28 European
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1 min read

A country specific update is available to support SEPA export formats for remittance journal in Promissory Notes and Bill of Exchange in Microsoft Dynamics AX 2009SP1 

This is to inform you that a country specific update is available to support SEPA export formats for remittance journal in Promissory Notes and Bill of Exchange in Microsoft Dynamics AX 2009 SP1 has been released Overview: The Single Euro Payments Area (SEPA) is an initiative by the European Commission in which all electronic payments
Published 
1 min read

Country specific update to support SEPA export formats for remittance journal in Promissory Notes and Bill of Exchange in Microsoft Dynamics AX 2012 R2 is available 

A country specific update to support SEPA export formats for remittance journal in Promissory Notes and Bill of Exchange in Microsoft Dynamics AX 2012 R2 is now available Overview: The Single Euro Payments Area (SEPA) is an initiative by the European Commission in which all electronic payments are considered domestic, regardless of the country/region where the
Published 
1 min read

Cumulative SEPA credit transfer and SEPA direct debit update for Austria direct debit specific country format, update COR1 mandate scheme and changes in MT940 file import format functionality in Microsoft Dynamics AX 2009 SP1” has been released 

Please be informed that  “Cumulative SEPA credit transfer and SEPA direct debit update for Austria direct debit specific country format, update COR1 mandate scheme and changes in MT940 file import format functionality in Microsoft Dynamics AX 2009 SP1” has now been released Overview: The EPC is committed to delivering following pan-European payment instruments:– For credit transfers
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2 min read

Finding out which tables were updated by an operation in AX 

At times when troubleshooting Microsoft Dynamics AX you need to know which tables were updated by a particular operation, for example after performing a posting. This could be if you want to be sure that all the right tables are updated correctly after an upgrade, if you have unexpected results on one customer/vendor etc or