Accounts payable payment processing
The basic process of accepting a payment is fairly straight forward in AX. The complexities will come with the types of vendors, payment methods, processing periods, cash discount approaches etc. […]
Monthly Archives: October 2014
Database log concepts
The database log is an interesting feature in AX. It gives you the ability to capture data manipulation as an audit capability. This could in inserting records, modifying records or […]
Accounts payable PO invoices
There are a few different ways to enter and manage AP invoices in AX. In AX2012 the product concepts where changed as well the category concepts were introduced so you […]
Sales agreements setup
Sales agreements was a new feature added in AX2012. AX has always had trade agreements which is the approach to setting up prices and discounts etc. But for having a […]
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