The retail functionality has been growing in AX2012 since the initial release in R1. It gives you more options for configuring and managing prices and discounts for the different retail […]
In an earlier post I did an overview of sales notes in AX2012 R3. There was a parameter I didn’t mention in that post that is handy to know about. […]
In an earlier post I covered the basic concepts of AR collections. This video I cover the basics of the accounts receivable customer statement. This video was recorded with […]
Different companies have different procedures for how invoicing is done. Sometimes it done one by one for each order, sometimes is done at shipment and attached to the shipment. Their […]
How companies organize legal entities and organization structured is many and varied. If you have an environment with many legal entities that each do invoicing to the customer but the payment […]
The commercial agreements determine a lot of the complexities of how you receipt and mange payments from customers. This video is a quick walk through of the basic accounts receivable […]
If you trade with different countries you might want to look at how you setup prices by currency in the trade agreements. This example shows how to setup set the […]
Managing sales to through to collections is important for most businesses. This video gives a walk through of the basic concepts of sales order through to collection. This video was […]
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 […]
In a previous post I cover some concepts in how to manage customer branches with address. Customer branch locations with address in sales orders Sometimes this might not be enough […]
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