When entering vendor invoices you multiple receive a consolidated invoice from the supplier that covers multiple purchase orders that have multiple lines. What happens if you want to have the […]
In a previous post we had a look at the walk through using a new participant provider for the vendor invoice workflow. In this overview we’ll have a look at […]
If you are working vendor invoices and you want to use approval workflow you have a few options for how the system will find the person to approve. One option […]
When you are setting up a business flow for purchase requisitions you should check what permissions someone needs to place requisitions on behalf of other people. For example perhaps an […]
This was released a while back but you might have missed it which could be helpful is you need to move data in/out of AX. The update added data entities to AX and was […]
If you are using purchase requisitions there are may different types of materials and therefore potentially workflows that you might go through in your organization. Sometimes you want to add […]
The system requirements for AX2012 were updated in October. You can find the link here. https://www.microsoft.com/en-us/download/details.aspx?id=11094 Some notable updates include SQL2016. Cheers Lachlan
If you are looking at setting up a vendor invoice process then workflow might be something you can look at to help co-ordinate a process. There are a lot of […]
If you are working with workflow in AX7 then editing them requires a .NET component that will download when you start to edit the workflow. Seeing this is a download […]
The next release is just around the corner and you will find some interesting new stuff in the up-coming fall release. If you are looking for some info on what […]
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