LCS Data template to export data
There is a data template feature that you can find in LCS after you have configured system diagnostics on the environment. This will give you the ability to control an […]
Category Archives: Microsoft Dynamics
LCS Configuration manager – export data
There is a tool in LCS called the Configuration manager that will be replaced by the data template features in LCS. This could be a useful tool for copying configuration […]
Quick import export
If you are looking for a quick way to dump out some data from AX and you have a current CU then you will find the quick import export. This allows […]
Lifecycle Services October release notes
The Lifecycle services team did a post about the October update you can find the link here https://blogs.msdn.microsoft.com/lcs/2016/10/27/october-2016-release-notes/ One of the features you want to have a look at is […]
Entity Store AX2012 R3 CU11
There was a handy feature released in CU11 called the entity store which might be helpful if you are looking at business intelligence scenarios with AX. You can read more […]
Overview of Microsoft Dynamics AX build numbers
Working with different releases of AX it’s helpful to keep an eye on the build numbers and the relevant CU updates. The support team keeps a great page updated with build/versions […]
Vendor invoice line workflow
If you are setting up workflow to approve vendor invoices you might want to consider if you have approval at the invoice header level or at the line level. The […]
Change the selected purchase order on a pending vendor invoice
If you are in the process of entering a pending vendor invoice and you select a purchase order but you make a mistake and select the wrong purchase order you […]
Can’t see a category on purchase requisitions but can on purchase order
One of the benefits of the procurement module in AX is the policies. These parameters allow you to control what happens in different processes. If you have just setup a […]
Vendor invoice line approved by purchase order line requester modification
In a previous post we had a look at the workflow of assigning a invoice line level approver from the purchase order line requester. In this post we’ll have a […]
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