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Blog Posts for Tag: setup

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 is specified in the element AccountingCustomerParty/Party/Contact/ID In AX 2012 R3 the customer contact reference is entered in the field Organizational ID under Miscellaneous details on...

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How to use automatic approval with Project Budgets and Workflow 

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...

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Using product templates in Dynamics AX 2012 

Introduction Dynamics AX 2012 provides a new feature that allows you to create and apply product templates to speed up the product creation process. We believe that this is one out of hundreds of small hidden features that will delight our partners and make our end customers more efficient. Item record templates in the previous...

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WMS in Microsoft Dynamics AX 2009. Outbound Process Setup 

Introduction This article describes the setup process of the outbound flow for external shipment in Microsoft Dynamics AX 2009. The process itself has already been described here, so the focus of this article is the settings and adjustments that can be made to the system to enable a typical business scenario within world class warehouses....

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