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Category Archives: Microsoft Dynamics

Operation relations and the production order route

October 17, 2016by Lachlan Cash Leave a comment

When you are doing route maintenance you need to consider the existing production orders in the system and the effect of the route change. When you create a production order […]

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Production control

Deleting a route step and the effect on operation relationships

October 16, 2016by Lachlan Cash Leave a comment

In a previous post we had a look at operations relationships. You will need to consider who and how maintenance is done to routes to make sure you are aware […]

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Production control

Operations and relationships

October 15, 2016by Lachlan Cash 3 Comments

Operations are a code and a name that you can assign to a production step. When you are designing your route data in AX you can use operations and relationships […]

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Production control

Vendor invoice participant provider for user selected approver

October 14, 2016by Lachlan Cash 4 Comments

In a previous post we had a look at a invoice workflow example where the user can select who the approver will be. In this video we’ll do a walk […]

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Accounts payable, Workflow

Vendor invoice approver workflow – user selected

October 14, 2016by Lachlan Cash 7 Comments

When you configure a vendor invoice workflow you can configure the approval step to find an approver based on a few different options. What if you just wanted the person […]

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Accounts payable

Route re-use with different resource for specific operations

October 14, 2016by Lachlan Cash Leave a comment

In a previous post we had a look at route re-use which can save time setting up data. Let’s say you have commonality with the number of operations that the […]

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Production control

Route re-use for multiple products

October 13, 2016by Lachlan Cash 3 Comments

When you are setting up your routes you need to consider a lot of things like how you want to use the data for scheduling, costing etc. If you compile […]

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Production control

Vendor invoice expenditure reviewers

October 13, 2016by Lachlan Cash Leave a comment

If you are looking to use vendor invoices and specifically approval workflow. You’ll need to work out who should approve the invoice. If they are expense type invoices then one […]

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Accounts payable, General ledger

Non-PO based expense invoice in AX7

October 12, 2016by Lachlan Cash Leave a comment

There are a number of ways to get an accounts payable invoice in the system which approach you use will depend on the business process you are implementing. For example […]

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Accounts payable

Debugging workflow

October 12, 2016by Lachlan Cash Leave a comment

Most of my day is usually spent implementing functional flows but sometimes you need to work out what is happening behind the scenes. One example is workflow sometimes you get […]

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Workflow

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Interesting links

  • APICS
  • Axilicious
  • AXUG – Dynamics AX User Group
  • Blog on X++
  • Dynamics 101
  • Dynamics 365
  • Dynamics AX CIR Team Blog
  • 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
  • Dynamics AX Performance team blog
  • 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
  • InformationSource
  • 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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