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Category Archives: Accounts payable

Compile of posts on External Catalog AKA Punch-Out Catalogs

Featuredby Lachlan Cash Leave a comment

This is a compile of a few links you will find on the blog is you are interested in learning some of the basics of setting up and using External […]

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Accounts payable, Procurement and sourcing

Punch out catalog message handler protocol setup

April 15, 2015by Lachlan Cash 2 Comments

In a previous post we touched on the concept of the OCI protocol and how that is used in the punch out scenario. This video goes through the setup on […]

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Accounts payable, Procurement and sourcing

Steps to configure Azure ACS claims Enterprise Portal

Featuredby Lachlan Cash 3 Comments

If you are looking to configure the claims based enterprise portal with Azure ACS you might find these sequence of posts worth working through as there is a reasonable amount […]

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Accounts payable, Accounts receivable, Infrastructure, Procurement and sourcing, Sales and marketing

Procurement External Catalog aka Punch Out concept and setup

April 12, 2015by Lachlan Cash 7 Comments

I’ve helped a few customers with the setup of the external catalog and often the procurement team love the concept of an external catalog because it avoids the work of […]

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Accounts payable, Procurement and sourcing

Configuring User Request Workflow for Claims users

April 10, 2015by Lachlan Cash 5 Comments

If you want to configure AX portal to use for external users you probably want to have a way to avoid you staff doing too much work managing the users […]

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Accounts payable, Accounts receivable, Infrastructure, Procurement and sourcing, Sales and marketing

Unsolicited vendor request

March 4, 2015by Lachlan Cash 3 Comments

If you have a large organization good chance that you will have suppliers wanted to work with you to supply goods. So being able to register and keep track of […]

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Accounts payable, Procurement and sourcing

Enable price details in AR and AP parameters

November 16, 2014by Lachlan Cash Leave a comment

There was a lot of new functionality added in AX2012 R3. There were quite a few pricing, discounting and the new trade allowance functionality. There is a handy parameter on […]

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Accounts payable, Accounts receivable

Sales price cost update from purchase

November 16, 2014by Lachlan Cash Leave a comment

When setting up you items how you maintain the cost price will depend on how you want to maintain your inventory valuation. If you are buy and selling products and […]

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Accounts payable, Product information management

Post product receipt in the ledger

November 11, 2014by Lachlan Cash Leave a comment

I did a post the other day about the purchase accrual for categories. There is also an overriding parameter in AP parameters that you should understand how it works as […]

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Accounts payable

Purchase accrual on category based purchases

November 10, 2014by Lachlan Cash 1 Comment

There are a number of different parameters that control how posting is done in AX2012. One setting you might want to vary by different categories if you do a purchase […]

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Accounts payable, Procurement and sourcing

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