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Microsoft Dynamics 365

How to consolidate intercompany customer invoices 

Recently I shared a post explaining how to consolidate intercompany vendor invoices. In this post I will cover how to consolidate intercompany customer invoice. Go to customer account then go to Setup group and select Summary update, in default values for summary update mark invoice check box. Press Arrange button, then the system consolidated the...

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Sending email notifications for Retail orders [AX 2012 R2 and R3] 

Microsoft Dynamics AX 2012 R2 had introduced a new feature to automatically generate email messages to recipients based on specific events for Online Orders such as order created, picked, packed, shipped, etc.  With the addition of Call Center in AX 2012 R3, this feature was expanded to encapsulate other Retail orders.  This feature was designed to only...

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Rebate Agreements in AX 2012 

Rebates are payments or credits that are payable to customers based on pre-established agreements to purchase certain items in specific quantities or amounts. There can be distinguished between three Rebate types in process manufacturing:  Rebate – The rebate type is typically processed by sending a check to the customer or by deducting the rebate amount from...

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Calling the Update Operation on Services in AX 2012 

Calling the update operation on web services can range from simpleto very complicated depending on the entities/tables you are updating.  If the entity you are calling is not a dateeffective entity, then the service’s update method is easy to call.  You can tell if a table is date effective by going in theAOT to the...

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