Number sequence has been exceeded
When you setup AX you will have to configure number sequences in the different modules. Eventual the sequence may run out of numbers in that case you need to create […]
Monthly Archives: April 2017
Toggle fact boxes
There is a small button that is a little hard to see in D365 forms that will allow you to toggle open the fact boxes. By default they are collapsed […]
TAM – Trade allowance procurement category error when posting – pay using accounts payable.
If you are using a lump sum merchandising event and using pay using account accounts payable then it will use the procurement category setup in the trade allowance parameters in […]
TAM – Trade allowance – invoice account must be filled in.
If you are setting up a trade allowance in AX2012 and you get a message that the invoice account must be filled in. Then you are likely using a lump […]
The promotional customer is not specified
When you are working with trade allowance agreements and funds you will want to make sure the selected customers are common. If you are setting up an agreement and get […]
Vendor collaboration – contact and user access setup.
If you are looking to use procurement and sourcing good chance you are working with suppliers. It might help efficiency to allow suppliers to be able to collaborate in the […]
TAM – Trade allowance agreement workflow
If you are setting up trade allowance agreements then likely you are affecting the company profitability because you are giving away a discount, credit or paying out funds. There is […]
TAM – trade allowance parameters – expense account.
If you are looking to use the trade allowance lump sum and using the customer deductions or invoice customer deductions. Then you might want to review how the system picks […]
TAM – Pay using accounts payable expense account
In a previous post we had a look at the trade allowance agreement with pay using accounts payable option on a lump sum. When the transaction is posted to accounts […]
TAM – Lump sum – allowance – pay using accounts payable
In a previous post we had a look at creating a lump sum allowance using the invoice customer deductions or the customer deductions. These are handy because you can avoid […]
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