D365: How to create a BOM using Bill of materials form

In previous topics I described the way of BOM creation using 2 options: BOM and BOM version feature on the Released product D365: How to create a BOM using BOM and BOM version feature BOM version feature on the Released product D365: How to create a BOM using BOM version feature In this topic I am going … Continue reading D365: How to create a BOM using Bill of materials form

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D365: How to create a BOM using BOM version feature

In previous topic D365: How to create a BOM using BOM and BOM version feature I described the way of BOM creation using BOM and BOM version feature. In this topic I am going to describe another option is BOM creation using BOM version feature We will create BOM and its components in the following structure: … Continue reading D365: How to create a BOM using BOM version feature

D365: How to create a BOM using BOM and BOM version feature

The challenge we face today is to create BOM (Kit in essence) and its components. The structure that I am going to create will be the following: BOM1                 Item1                 BOM2                                 Item2                                 Item3 Despite being faced with the major task of creating the structure above, in AX we have several options to … Continue reading D365: How to create a BOM using BOM and BOM version feature

D365: How to restrict customers from making any transactions when exceeding credit limit

When customer has crossed his due limits, and need to be on hold till he clears his dues, in AX you have the ability to automatically restrict customers from posting any transactions in this case. Navigate to Account Receivable > Customers > All customers Click on Customer account link Expand Credit and collections fast tab … Continue reading D365: How to restrict customers from making any transactions when exceeding credit limit

D365: How to hold customer for posting transactions

In order to stop customer from making transactions, on hold feature can be used. There might be the different reasons for preventing from posting the transactions: customer is no longer available credit clearance issue customer has repeatedly defaulted on payments and we choose not to sell him anymore customer has been blacklisted So temporarily or … Continue reading D365: How to hold customer for posting transactions

AX 2012: Clear the cache

In this post I would like to share the job. The purpose of this job is to clear Local Cache. Every time when I see doubtful behavior, I run this job to make sure that AX is not misbehave. static void RefreshLocalCache(Args _args) { xSession::removeAOC(); SysTreeNode::refreshAll(); SysFlushDictionary::main(null); SysFlushAOD::main(null); SysFlushData::main(null); SysBPCheckAIFDataObject::flushCache(true); SysFlushReportServer::main(null); SysFlushSystemSequence::main(null); xSession::updateAOC(); info("ok"); }

Microsoft Dynamics AX integration with UPS Worldship. Part2 – Export and import file formats

The second difficult part during the integration implementation is to understand what file format should be send to UPS from ERP system and what file format should be received from UPS, that will be imported with the tracking numbers into ERP system . In this post, I will provide you with the UPS file formats … Continue reading Microsoft Dynamics AX integration with UPS Worldship. Part2 – Export and import file formats