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Category Archives: Global address book

Managing customer divisions

September 29, 2014by Lachlan Cash Leave a comment

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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Accounts receivable, Global address book, Sales and marketing

Customer branch locations with address in sales orders

September 29, 2014by Lachlan Cash 1 Comment

Setting up and managing customer data is something that you make decisions about in the initial implementation and have to revise as business processes change. This video gives an overview […]

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Accounts receivable, Global address book, Sales and marketing

Different patterns of Vendor setup

September 5, 2014by Lachlan Cash Leave a comment

How you work with supplies if often dependent on your own internal organization structure. This video discusses some of the concepts for managing vendors and how you setup their master […]

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Accounts payable, Global address book, Procurement and sourcing

Setting a contact to show presence

September 3, 2014by Lachlan Cash Leave a comment

If you want to show presence information for contacts in Dynamics AX then you will have to configure the contact information. This gives you a quick overview of the settings […]

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Global address book

Vendor / Supplier creation walkthrough

August 8, 2014by Lachlan Cash Leave a comment

If you are planning on purchasing goods on accounts and managing the credit the vendor extends to you then you will need to create a vendor or supplier. The vendor […]

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Accounts payable, Global address book, Procurement and sourcing

Customer creation walkthrough

August 8, 2014by Lachlan Cash Leave a comment

If you are going to use the sales, accounts receivable, retail capabilities in Dynamics AX you will need to create customers to manage the credit you are extending to them and […]

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Accounts receivable, Global address book, Sales and marketing

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Top Posts & Pages

  • Home
    Home
  • Using the client access log
    Using the client access log
  • NMFC setup on an item
    NMFC setup on an item
  • Decimals, prices, UoM, currency, rounding
    Decimals, prices, UoM, currency, rounding
  • Default cost group - direct materials
    Default cost group - direct materials
  • Production Order - Picking List - automatic BOM Consumption
    Production Order - Picking List - automatic BOM Consumption
  • Purchase Order Receipts List
    Purchase Order Receipts List
  • Basic Kanban rule setup - event automatic
    Basic Kanban rule setup - event automatic
  • Processing a sales order credit
    Processing a sales order credit
  • Setting up a quality test group
    Setting up a quality test group

Interesting links

  • APICS
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  • Blog on X++
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  • Dynamics AX Finance & Controlling
  • Dynamics AX in the Field
  • Dynamics AX In-Market Engineering team
  • Dynamics AX Integration using AIF
  • Dynamics AX Lifecycle Services Engineering team blog
  • Dynamics AX LifecycleServices
  • Dynamics AX Manufacturing R&D team blog
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  • Dynamics AX Solution Architecture team
  • Dynamics AX Supply Chain Blog
  • Dynamics AX Support Team Blog
  • Dynamics Communities
  • Guy Terry's Dynamics AX blog
  • http://www.unspsc.org/
  • inDynaBuzz
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  • Joris De Gruyter's blog AX Musings
  • Kurt Hatlevik's Blog on Warehouse, Distribution Topics
  • MFP's two cents blog
  • Palle agermarks Dynamics AX Blog
  • Reflections on Dynamics AX Blog
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