Setting up a new category and expense account
If you are looking to manage your expenses type purchases then it helps to categorize them. When an employee enter purchase orders or requisitions then it’s usually difficult to educate them […]
Monthly Archives: October 2016
Vendor hold release date
If you are looking at putting vendors on hold there are a few different type of holds. When you set these you can specify the vendor hold release date. You can then use […]
Clearing usage data in AX7
When users are working in AX running reports, personalizing forms all these tweaks are kept in usage data. Sometimes it’s good to clear this out when you are getting a […]
Invoices not approved report
In Accounts payable there are a few different ways you can process an invoice, consequently there are a few different reports to look at the different data sources. One of these is […]
Vendor hold – All
If you have finished doing business with a supplier you might want to put their account on hold. You can use the vendor hold – all option for this. Here […]
Vendors on hold list page
If you are looking to use the vendor hold functionality then vendors on hold list page is a handy pre-filtered list of those vendors. You can use this to find […]
Vendor hold – Invoice
If you are having a dispute with a supplier you might want to consider putting them on hold. There are a few hold options depending on what you want to control. One […]
AP Invoice workflow post before or after approval
If you are looking at setting up workflow to use with accounts payable invoices then you might want to consider the effect of putting the posting step before or after […]
Approved flag on vendor invoices
If you are looking for a simple option to hide an accounts payable invoice from the payment proposal one option is to use the approved flag on the vendor invoice. […]
Inventory by item group aging AX7
In an earlier post we had a look at the inventory by item group aging report in AX2012. If you are working with AX7 then the report is available as […]
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