Microsoft Dynamics AX Support

This blog contains posts by the Microsoft Dynamics AX Support teams Worldwide

Content news: January

Content news: January

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Hi everyone,

Updated and new content for Microsoft Dynamics AX has been posted to TechNet and MSDN. This is the last major update of Developer and Application User content for Microsoft Dynamics AX 2012. For the release of the Microsoft Dynamics AX 2012 Feature Pack, there is content for the new and upated features in the Retail module. 

We have published many new topics again this month. The following table contains links to each group of topics within the post.

Audience

Approximate number of topics published

White papers and guides

5

System Administrator topics

15

Application User topics

453

Developer topics

116

Topics published on both MSDN and TechNet

(Analytics, Cube reference, Reporting, Resources, and Services)

89

Report Catalog topics

30

Note that for brand new sections like Install retail components, we provide a link to the top-level topic. For existing sections that contain new or updated topics, we link you to specific topics.

As always, if you are curious about our general content strategy, where you can find our content, and how to give us feedback, see the post on Inside Dynamics AX: Official Dynamics AX 2012 Content.

White Papers and Guides

The following white papers and guides were published in January.

Microsoft Dynamics AX data upgrade best practices

Implementing ISV Licensing in Microsoft Dynamics AX 2012

Retail Deployment Guide: Microsoft Dynamics AX 2012. This guide offers end-to-end instructions for administrators installing, configuring, or upgrading to the retail features of Microsoft Dynamics AX 2012 Feature Pack.

Retail Store Connect Technical Reference: Microsoft Dynamics AX. This technical reference provides advanced configuration guidance for configuring the Retail Store Connect component in Microsoft Dynamics AX 2012 Feature Pack.

Microsoft Dynamics AX 2012 Upgrade Guide. The latest release of the Upgrade Guide includes instructions for upgrading the retail components of Microsoft Dynamics AX to the Microsoft Dynamics AX 2012 Feature Pack release.

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System Administrator topics

The following topics in the system administrator help on TechNet have been published or updated.

Deployment / Install Microsoft Dynamics AX 2012

Install retail components

Install the RapidStart Connector

Install Retail Headquarters

 

Install Retail POS (point of sale)

 

Install Retail Store Connect

 

Install the Retail POS Plug-Ins

 

Install the Retail Store Database Utility

 

Install the Retail Transaction Service

Deployment / Upgrade to Microsoft Dynamics AX 2012

Clean up your data

 

Upgrade company accounts and virtual company accounts

 

Upgrade domains

Select company with desired parameters (form)

Select global Retail parameters

Planning

SQL Server topology

System setup for Microsoft Dynamics AX 

Create definition groups for import and export

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Application User topics

The following topics in the application user help on TechNet have been published or updated.

Accounts payable

About invoice matching and intercompany purchase orders

 

About parameters for settlements in Accounts payable

 

Configuring vendor payment settlements

 

Scenario: Settle a partial vendor payment and settle the final payment in full before the discount date

 

Scenario: Settle a partial vendor payment before the discount date with a final payment after the discount date

 

Scenario: Settle a partial vendor payment that has discounts on vendor credit notes

 

Scenario: Settle a partial vendor payment that has multiple discount periods

 

Scenario: Settle a vendor payment with an invoice

 

Scenario: Settle vendor payments by using payment proposals

 

Scenario: Take a discount that is more than the calculated discount for a vendor payment

 

Scenario: Use the "Date to use to calculate discounts" field to control discount calculations for vendor payments

 

Select vendor invoices to pay and settle

 

Vendor payment settlement scenarios

Accounts receivable 

Scenario: Automatic settlement and prioritization

Budgeting 

About creating a budget from transaction accounts and total accounts

Cash and bank management 

Delete a check

Configuring product-wide features 

Example organizational hierarchies

Fixed assets 

About options for entering fixed asset transactions

 

Recalculate replacement costs and insured values

General ledger 

(Global, AUS, ITA) Set up withholding tax for a vendor

 

About conditional sales tax

 

About including sales tax in journal amounts

 

About the Whole amount and Interval options for sales tax codes

 

Create a financial dimension

 

Example: Rounding payments made to sales tax authorities

 

Perform a foreign currency revaluation

 

Prepare a legal entity for use in the consolidation process

 

Set up a sales tax on a sales tax

Human resources 

About adding clock-out registrations

Introduction to Microsoft Dynamics AX 2012 

Common user interface elements

Inventory and warehouse management 

About inventory dimensions and dimension groups

 

About mandatory inventory dimensions

 

About moving average

 

Setting up not stocked trade

Procurement and sourcing 

About purchase agreements

 

About purchase order posting types

 

Create and invoice an intercompany purchase order for internal use

 

Key tasks: Change management for purchase orders

 

Process purchase orders at year end

 

Set up intercompany trade

 

Set up purchase or sales agreement functionality

 

Set up vendors, customers, and items for intercompany trade

Product information management 
 

Define sales prices for products

Production control 

Key tasks: Schedule kanban jobs for a work cell

Productivity tools for end users 
 

About answer groups and answers

 

About answer session results

 

About completing a questionnaire

 

About conditional question hierarchies

 

About designing questionnaires

 

About planned answer sessions in questionnaire

 

About planning types for questionnaire

 

About question types

 

About questionnaire groups

 

About questionnaire parameters

 

About questionnaire statistics

 

About questionnaire types

 

About questions

 

About reference types for questionnaire

 

About result groups

 

About viewing and evaluating results

 

Attach a question to a questionnaire with result groups

 

Calculate statistics for a questionnaire

 

Complete a questionnaire

 

Create a question

 

Create answer groups and answers

 

End a scheduled questionnaire

 

Plan an answer session in questionnaire

 

Prerequisites for questionnaire

 

Schedule a questionnaire

 

Set up a conditional question hierarchy

 

Setting up questionnaires

 

Using answers and questions for questionnaire

Project management and accounting 

About changing the project group

 

About cost prices, sales prices, and transfer prices in projects

 

About estimates

 

About intercompany timesheets

 

About Microsoft Dynamics AX integration with Microsoft Project Server

 

About posting setup for project transactions

 

Configuring cost prices, sales prices, and transfer prices

 

Create a timesheet

 

Define validation connections

 

Delete project journals

 

Examples: Cost to complete methods

 

Examples: Project contract funding

 

Maintain timesheet favorites

 

Post timesheet hours and view distributions

 

Review and approve timesheets

 

Set up procurement and sales category defaults for projects

 

Set up timesheet system parameters

 

Set up transfer prices for intercompany timesheets

 

Set up validation groups

Public sector 

(FRA) About mandats de paiement (Public sector)

 

(FRA) About titres de recette (Public sector)

 

(FRA) Key tasks: Mandats de paiement and bordereaux de mandat (Public sector)

 

(FRA) Key tasks: Titres de recette and bordereaux de titre (Public sector)

Retail 

About concessions

 

About configuring parameters

 

About importing products from a vendor

 

About payment methods

 

About price adjustments and discounts

 

About reason codes (Retail)

 

About retail hierarchies

 

About setting up assortments

 

About setting up bar codes

 

About setting up loyalty programs

 

About setting up Retail POS

 

About setting up retail products

 

About setting up screen layouts

 

About setting up staff

 

About setting up stores

 

About setting up taxes

 

About statements

 

About variants

 

About working with store inventory

 

Assign a screen layout

 

Assign dimension groups

 

Assign sales tax groups to stores

 

Assign sizes, colors, or styles to dimension groups

 

Assortments

 

Configure bar code setups

 

Configure Enterprise Portal for Retail

 

Configure parameters

 

Configure stores to accept loyalty cards

 

Configure the retail assortments job

 

Configuring parameters and initial settings

 

Create a store

 

Create and post a statement

 

Create and post statements overview

 

Create and print labels overview

 

Create bar codes for specific products

 

Create concession settlements

 

Create contract cost sales

 

Create organization-wide card types and card numbers

 

Create store inventory documents

 

Design a screen layout

 

Import a product file from a vendor

 

Import vendor products overview

 

Item packages

 

Manage concessions overview

 

Manage store inventory overview

 

Post completed store inventory documents

 

Print product labels

 

Print shelf labels

 

Redeclare tender in the store

 

Replenish inventory overview

 

Retail hierarchy

 

Set other tax options for stores

 

Set up a button grid

 

Set up a concession contract

 

Set up a mix and match discount

 

Set up a price adjustment or discount

 

Set up a quantity discount

 

Set up a retail hierarchy

 

Set up a retail vendor hierarchy

 

Set up a screen layout

 

Set up an assortment

 

Set up and assign functionality profiles

 

Set up bar code mask characters

 

Set up bar code masks

 

Set up buttons

 

Set up card payment methods for stores

 

Set up card types and card numbers

 

Set up Commerce Services and Sites Services for Microsoft Dynamics ERP

 

Set up competitors

 

Set up default parameters for concessions

 

Set up discount periods

 

Set up e-mail receipts

 

Set up Enterprise Portal profiles and users

 

Set up gift cards

 

Set up hardware profiles

 

Set up images

 

Set up keyboard mapping groups

 

Set up loyalty cards

 

Set up loyalty customers

 

Set up loyalty payment methods

 

Set up loyalty schemes

 

Set up offline profiles

 

Set up organization-wide payment methods

 

Set up permissions and operations

 

Set up product packages

 

Set up reason codes

 

Set up receipt formats

 

Set up receipt profiles

 

Set up replenishment hierarchies

 

Set up replenishment rules

 

Set up replenishment service categories

 

Set up retail price groups

 

Set up retail products

 

Set up Retail Store Connect status messages

 

Set up Retail Transaction Service profiles

 

Set up sales tax overrides

 

Set up sizes, colors, and styles

 

Set up staff members

 

Set up store payment methods

 

Set up subcodes

 

Set up terminals

 

Set up vendor sales price margins

 

Set up vendor sales price points

 

Set up vendor's product numbers

 

Set up visual profiles

 

Setting up and maintaining Retail

 

Setting up bar codes

 

Setting up competitors

 

Setting up concessions

 

Setting up e-mail receipts

 

Setting up functionality profiles

 

Setting up gift cards

 

Setting up loyalty programs

 

Setting up payment methods (Retail)

 

Setting up price adjustments and discounts

 

Setting up price groups

 

Setting up reason codes

 

Setting up Retail POS

 

Setting up retail products

 

Setting up screen layouts

 

Setting up staff

 

Setting up stores

 

Setting up taxes

 

Specify inclusive or exclusive tax

 

Update product data using the mass update worksheet

 

Use buyer's push to distribute products

 

Use cross docking to distribute products

 

Variants

 

View assortment products

 

View credit memos

 

View inquiries and reports overview

 

View loyalty cards

 

View or unlock gift cards

 

View posted statements

 

View Retail POS shifts

 

View retail reports

 

View retail sales

 

View transactions

 

Working with Retail

Sales and marketing 

About sales order posting types

 

About the structure of product groups

 

Create and invoice an intercompany sales order for an external customer

 

Create and invoice an intercompany sales order for internal use

 

Create charges codes

 

Set up payment schedules on orders

 

Set up product group and item presentations

Service management 

About return cost price and return lot ID

Register the receipt of returned items

Using the Employee Services site 
 

Create and submit timesheets

 

Key tasks: Create expense reports

Using the Retail site 

Complete an outgoing transfer order

Perform a stock count

 

Receive a purchase order or transfer order

 

Use the Enterprise Portal Home page

 

View price reductions and discounts

 

View reports

 

View retail products

Using the Sales site 

Create, update, or view a contact information record

Forms

(FRA) Maintain mandats de paiement (form) (Public sector)

(FRA) Maintain titres de recette (form) (Public sector)

(NOR) Payment ID (form)

Add products (form) (Retail)

Add subcontracting service to activity (form)

Agreement classification (form)

Answer on questionnaire (form)

Answers (form)

AOS profiles (form)

Assortment (form)

Assortments (list page)

Bank balance (form)

Banked tender transactions (form)

Bar code mask characters (form)

Bar code mask setup (form)

Bills of exchange origin (form)

Breakdown of voucher (form)

Button grid (form)

Buyer's push (form)

Card setup (form)

Card types (form)

Cash and bank management parameters (form)

Catalog approval page (form) (Retail)

Charges code (form)

Charges transactions (form)

Chart of accounts (form)

Closing and adjustment (form)

Color group (form)

Competitor prices (form)

Competitors (form)

Complete a questionnaire (form)

Concession contract (form)

Concession settlements (form)

Conditional answer (form)

Confirmation journal (form)

Convert to products not stocked (form)

Cost rollup by cost group (form)

Create bar codes (form)

Create concession settlement (form)

Create contract cost sales (form)

Create part payment (form)

Create purchase documents for subcontracting services (class form)

Create purchase order (form)

Create purchase order or direct delivery from sales (form)

Customers (form) (Retail)

Database profiles (form)

Depreciation profiles (form)

Discount (form)

Discount period (form)

External product descriptions (form)

Filter on action creations (form)

Free text invoice (form)

Group results (form)

Hour transactions (form)

Images (form)

Income/expense account (form)

Information subcodes (form)

Intercompany setup (form)

Invoice posting history and matching details (form)

Item–bar code (form) (Retail)

Job list - limit display (form)

Kanban board for process jobs (form)

Kanban board for transfer jobs (form)

Keyboard mapping (form)

Keyboard mapping group (form)

Linked products (form)

Loyalty cards (form)

Loyalty customers (form)

Loyalty point transactions (form)

Loyalty schemes (form)

Loyalty schemes (list page)

Mandatory check setup (form)

Mass update worksheet (form)

Mix and match (form)

Mix and match line group setup (form)

Mix and match line groups (form)

Mix and match transaction (form)

My favorites (form)

New timesheet (form)

Offline profile (form)

Offline scope (form)

Operations (form) (Retail)

Organization hierarchy purposes (form) (Retail)

Packages (form)

Packing slip journal (form)

Part payment (form)

Payment method (form)

Payment methods (form) (Retail)

Pegging event processing (class form)

Period status (form)

Planned cross docking (form)

Planning types (form)

Port (form)

POS functionality profile (form)

POS hardware profile (form)

POS permission groups (form)

POS position permissions (form)

POS terminal receipt printing (form)

POS terminals (form)

POS visual profiles (form)

Posting validation (form)

Postings (form)

Preactions (form)

Price adjustment (form)

Price/discount agreement journals (form)

Product receipt journal (form)

Product section location (form)

Production journal lines, picking list (form)

Project groups (form)

Project management and accounting parameters (form)

Project validation worker assignments (form)

Projects (form)

Promissory notes origin (form)

Protest settled bills of exchange (form)

Purchase order year-end process (form)

Purchase posting (form)

Quantity discount (form)

Question - point distribution (form)

Question list (form)

Question media (form)

Question rows (form)

Question selection (form)

Question types (form)

Questionnaire (form)

Questionnaire parameters (form)

Questionnaire people (form)

Questionnaire schedules (Form)

Questionnaire statistics (form)

Questionnaire statistics graph (form)

Questionnaire statistics results (form)

Questionnaire types (form)

Questionnaires (form)

Quotation journal (form)

Reason codes (form) (Retail)

Receipt format (form)

Receipt profile (form)

Receipts list journal (form)

Released product details (form) (Retail)

Replenishment rules (form)

Result groups (form)

Result groups for answer (form)

Retail

Retail (form)

Retail assortments job (form)

Retail parameters (form)

Retail price groups (form)

Retail product hierarchy (form)

Retail scheduler parameters (form)

Retail shared parameters (form)

Retail Store Connect message tree (form)

Retail Store Connect messages (form)

Retail store connect profiles (form)

Retail store connect upload options (form)

Retail Transaction Service profile (form)

Return orders (form)

Revaluation for moving average (form)

Sales posting (form)

Sales price - hour (form)

Sales tax override group (form)

Sales tax overrides (form)

Scheduler job (form)

Scheduler log (form)

Scheduler subjobs (form)

Scheduling setup details (form)

Screen layout (form)

Sections (form)

Select product receipt - Purchase order (form)

Select sales order packing slip (form)

Service category (form)

Set up cancellation/renegotiation (form)

Shelf label printing (form)

Shelf label report setup (form)

Shelves (form)

Shipping specification (form)

Size group (form)

Staff (form)

Statements (form)

Stores (form)

Style group (form)

Subcontracting service details (form)

Supplemental retail hierarchies (form)

System administration for Retail

Table distribution (form)

Tender declaration transactions (form)

Timesheet favorites (form)

Transactions (form) (Retail)

Transfer price - hour (form)

Unposted timesheets (form)

Use alternative kanban rule (form)

Using the Retail site

Utilization hours (form)

Vendor invoice (form)

Vendor invoice journal (form)

Vendor sales price margin setup (form)

Vendor sales price point setup (form)

Worker (form)

Worker (form) (Retail)

Worker validation project assignments (form)

Worker/category validation groups (form)

Worker/project validation groups (form)

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Developer topics

The following topics have been published or updated on MSDN.

Best Practices for Microsoft Dynamics AX Development 

Best Practices for Microsoft Dynamics AX Development

 

Reports Best Practices

Client 

How to: Set a Form Control to be Country Specific

Reference Data Sources for Forms

Database for Microsoft Dynamics AX 

How to: Add Multiple Data Sources to a Query

 

How to: Use the Query Class to Read From a Valid Time State Table

 

Table Keys: Surrogate, Alternate, Replacement, Primary, and Foreign

 

Valid Time State Tables and Date Effective Data

 

Walkthrough: Creating an AOT Query that has Group By and Having Nodes

Debugging in Microsoft Dynamics AX 2012 

Debugger Shortcut Keys

 

Microsoft Dynamics AX Debugger

Enterprise Portal for Microsoft Dynamics AX 

Coding User Controls

 

Converting Enterprise Portal Content

 

Data Access Overview

 

Pages Overview

 

Troubleshooting: Enterprise Portal Development

 

Walkthrough: Adding a Field to a User Control

 

Walkthrough: Quickly Creating and Deploying a User Control

Enterprise Portal for Microsoft Dynamics AX /
 Coding User Controls

Calling Static X++ Methods

 

DateTime Helper

 

HTML Utilities

 

Modal Dialogs

 

Page Redirection

 

Proxies

 

Retrieving the Current Company

 

Using Menu Items

 

Using the Infolog

Enterprise Portal for Microsoft Dynamics AX /
 Context in Enterprise Portal

Common Context Scenarios

 

Using Context from Code in Enterprise Portal

Enterprise Portal for Microsoft Dynamics AX /
 Converting Enterprise Portal Content

Conversion Procedure

 

Database Changes

 

Framework Changes

 

Page Changes

 

SharePoint Changes

 

User Control Changes

Enterprise Portal for Microsoft Dynamics AX /
 Data Access Overview

Configuring the Lookup for a Data Set Field

 

How to: Create Data Sets

 

Pack/Unpack for Data Sets

 

Table Inheritance

Enterprise Portal for Microsoft Dynamics AX /
 Enterprise Portal Appearance Overview

How to: Add Image Files to Enterprise Portal Pages

Enterprise Portal for Microsoft Dynamics AX /
 Enterprise Portal Development Overview

AxUpdatePortal Utility

Enterprise Portal for Microsoft Dynamics AX /
 Enterprise Portal Site Structure and Navigation

How to: Add Page-level Navigation

 

How to: Create Web Menu Items

Enterprise Portal for Microsoft Dynamics AX /
 Pages Overview

How to: Use Attachments on EP Pages

 

List Page Reference

 

Page Interaction Patterns

 

Report Page Reference

 

Task Page Reference

Enterprise Portal for Microsoft Dynamics AX /
 Security in Enterprise Portal

Security Resources for Enterprise Portal

Enterprise Portal for Microsoft Dynamics AX /
 User Controls Overview

AxEnhancedPreview

 

AxGridView

 

AxSection

 

Designing User Controls

 

How to: Debug User Controls

 

User Control Components

Enterprise Portal for Microsoft Dynamics AX /
 Web Parts Overview

Action Pane Web Part

 

How to: Connect User Controls with other User Controls

 

Quick Links Web Part

Getting Started with Microsoft Dynamics AX /
 What's New in Microsoft Dynamics AX 2012
 for Developers

What's New: Analytics for Developers in Microsoft Dynamics AX 2012

 

What's New: AOS and Database for Developers in Microsoft Dynamics AX 2012

 

What's New: Client for Developers in Microsoft Dynamics AX 2012

 

What's New: Enterprise Portal for Developers in Microsoft Dynamics AX 2012

 

What's New: MorphX Tools for Developers in Microsoft Dynamics AX 2012

 

What's New: Services and AIF for Developers in Microsoft Dynamics AX 2012

Integration with Microsoft Dynamics AX 

How to: Call Business Logic Using .NET Business Connector

 

How to: Connect to Microsoft Dynamics AX Using the LogonAs Method

 

How to: Create Data Using .NET Business Connector

 

How to: Debug X++ Code Running in .NET Business Connector

 

How to: Delete Data Using .NET Business Connector

 

How to: Marshal Between X++ and CLR Primitive Types

 

How to: Read Data Using .NET Business Connector

 

How to: Update Data Using .NET Business Connector

 

Reflect on .NET Elements of X++ Methods

 

Walkthrough: Integrate an Application with Microsoft Dynamics AX Using .NET Business Connector

Microsoft Dynamics AX IDE 
 

Microsoft Dynamics AX IDE

 

Add-Ins Submenu

 

AOT Overview

 

Code Compiler

 

Colors Used in the Code Editor

 

Editor Scripts

 

How to: Create a MorphX Development Project

 

How to: Use the Project Filter

 

MorphX Concepts

 

Setting Development Options

 

Shortcut Menu Commands: AOT

 

Tracing with the Tools Menu

 

Walkthrough: Testing a Class Using the Unit Test Framework

 

Working with MorphX Development Projects

 

X++ Code Editor

 

How to: Set Up Local Version Control Parameters (Developer)

Microsoft Dynamics AX IDE /
 MorphX Development Tools

How to: Access Code Coverage Details

 

How to: Create a Test Case

 

How to: Create Set Up and Tear Down Logic for a Test Case

 

How to: Test Exceptions Using a Test Case

 

Reverse Engineering Tool Overview

Properties of AOT Elements 
 

Data Set Data Source Properties

 

Data Set Properties

 

Form Data Source Properties

 

Security Policies Properties

 

Table Relation Properties

 

Understanding the RelationshipType Enumeration

 

Web Menu Item Properties

Security for Microsoft Dynamics AX 

Security Policies in the AOT for Data Records

 

AOSAuthorization Property on Tables

 

Walkthrough: Design Permissions for a Form that is Started from a Menu Item

Visual Studio Integration 
 

Deploying Managed Code

X++ Language Programming Guide 
 

Classes as Data Types

 

Collection Classes in Microsoft Dynamics AX

 

How to: Use Reflection to Get Attribute Class Metadata

 

Local Functions

 

Method Access Control

 

Scope of Variables in Methods

 

Syntax for Attribute Classes

 

System Classes Overview

 

X++ Compiled to .NET CIL

 

X++ Scenarios that are Not Supported in CIL

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Topics on both TechNet and MSDN

The following topics have been published or updated on both TechNet and MSDN.

Analytics 

Technical reference for analytics

Analytics / Deployment of analytics

Grant users access to cubes

Analytics / Development Tasks for Analytics

How to: Create a Perspective for a Cube

 

How to: Deploy an Existing SQL Server Analysis Services Project

 

How to: Update an Existing SQL Server Analysis Services Project

 

Walkthrough: Customizing a Default Cube

 

Walkthrough: Defining KPIs for a Cube

 

Walkthrough: Displaying KPIs in a Role Center

Cube reference 

Accounts payable cube (VendCube)

 

Accounts receivable cube (CustCube)

 

Cube reference

 

Customer relationship management cube (smmCube)

 

Environmental sustainability cube (EMSCube)

 

Expense management cube (TrvCube)

 

General ledger cube (LedgerCube)

 

Production cube (ProdCube)

 

Project accounting cube (ProjCube)

 

Purchase cube (PurchCube)

 

Sales cube (SalesCube)

Reporting 

How to: Reference a Service from a Data Method

 

How to: Use a Data Method in an Expression

 

Report Upgrade

 

Troubleshooting Report Definition Issues

 

Walkthrough: Creating a Report Bound to Date Effective Data

Reporting / Developing Reports for
 Microsoft Dynamics AX in Visual Studio

How to: Add Reports to Microsoft Dynamics AX

 

How to: Add Validation to a Data Contract Class

 

How to: Apply a Layout or Style Template

 

How to: Bind a Dataset to a Data Method

 

How to: Create a Layout or Style Template

 

How to: Define a Data Method in C#

 

How to: Define a Data Method in Visual Basic

 

How to: Define a Nested Data Contract

 

How to: Define a Report Parameter

 

How to: Group and Order Report Parameters by Using Visual Studio

 

How to: Use a Query in a Report

 

Predefined Layout and Style Templates

 

Report Data Method Overview

 

Report Images Overview

 

Walkthrough: Creating a Report Bound to a Dimension Data Source

 

Walkthrough: Creating a Report Bound to a Report Data Provider Class (X++ Business Logic)

 

Walkthrough: Creating an Auto Design Report

Reporting / Troubleshoot reporting

Troubleshoot Report Deployment Issues

Resources for Microsoft Dynamics AX 2012 

Data Upgrade Best Practices

Services and Application Integration Framework (AIF) 

About Ax<Table> Classes

 

About Axd<Document> Classes

 

About Document Service Classes

 

About the AIF Pipeline and Transforms

 

About the Shared Types Schema

 

AIF Class Naming Conventions

 

AIF Document Services

 

AIF System Services

 

Configuring network load balancing for services

 

Consuming Microsoft Dynamics AX Services from an External Client

 

Creating New Document Services

 

Creating Query Service Test Data

 

Developing with Services and AIF

 

Document Class Service Operations

 

Document Schema Rules

 

Document Schemas

 

Document Services Classes

 

Document XML Generation

 

Example of Inbound XML Message

 

Example of Outbound XML Message

 

Example: Fault in an Outbound Message

 

Full Update With AIF

 

Guidelines for Adding Code to Document Service Classes

 

How to: Add a Service Operation to a Service

 

How to: Bypass Record Level Security in Outbound Documents

 

How to: Create a Service by Using the AIF Document Service Wizard

 

How to: Enable Checking for Duplicate Messages

 

How to: Generate a Document Schema

 

How to: Import a .NET Assembly Transform

 

How to: Import an XSLT Transform

 

Locating the WSDL for Services

 

Message Body

 

Message Header

 

Method Type Attribute

 

Partial Update With AIF

 

Query Criteria Overview

 

Record Level Security and Outbound Documents

 

Security in Axd<Document> and Ax<Table> Classes

 

Services and AIF security and protection

 

Updating Data With AIF

 

Walkthrough: Calling an External Web Service from X++

 

Walkthrough: Creating a .NET Assembly Transform

 

Walkthrough: Creating a Service by Using the AIF Document Service Wizard

 

Walkthrough: Deploying the Document Service in an Outbound Exchange

 

Walkthrough: Updating Data with AIF (Full Update)

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Report Catalog

The following report topics are now available.

Cash and bank management reports

Letter of credit application report (BankLCImportApplication)

Letter of credit details report (BankLCExportDetails)

General ledger reports

(BEL) Intervat summary tax declarations report (TaxReportIntervat)

 

(BEL) Other journals report (LedgerOtherJournalBE)

 

(BEL) Sales tax corrections report (TaxReportCorrectionBE)

 

(BEL) Sales tax transactions - details report (TaxTransDetail_BE)

 

(BEL) Sales tax transactions re sales report (TaxSalesLedger)

 

Accountant long-term solvency report (AccountantLongTermSolvency)

 

Accountant operational efficiency report (AccountantOperationalEfficiency)

 

Accountant profitability analysis report (AccountantProfitabilityAnalysis)

 

Accountant short-term solvency report (AccountantShortTermSolvency)

 

Accounting manager investment analysis report (AccountingManagerInvestmentAnalysis)

 

Accounting manager long-term solvency report (AccountingManagerLongTermSolvency)

 

Accounting manager operational efficiency report (AccountingManagerOperationalEfficiency)

 

Accounting manager profitability analysis report (AccountingManagerProfitabilityAnalysis)

 

Accounting manager short-term solvency report (AccountingManagerShortTermSolvency)

 

Chief financial officer investment analysis report (CFOInvestmentAnalysis)

 

Chief financial officer long-term solvency report (CFOLongTermSolvency)

 

Chief financial officer operational efficiency report (CFOOperationalEfficiency)

 

Chief financial officer profitability analysis report (CFOProfitabilityAnalysis)

 

Total accounts payable in the past periods chart report (LedgerTotalAcctsPayablePastXPeriod)

 

Total accounts receivable in the past periods chart report (LedgerTotalAcctReceivablesPastXPeriods)

 

Total expenses by period chart report (LedgerTotalExpensesByPeriod)

 

Total outstanding debt by period chart report (OustandingDebtByPeriod)

 

Transaction origin report (LedgerTransBase)

Organization administration reports

(BEL) PRODCOM report (ProdCom_BE)

Public sector reports

(FRA) Bordereau de mandat report (Public sector) (VendRoutingSlipReport_PSN)

 

(FRA) Bordereau de titre report (Public sector) (CustRoutingSlipReport_PSN)

 

(FRA) Mandat de paiement report (Public sector) (VendDirective_PSN)

 

(FRA) Titre de recette report (Public sector) (CustDirective_PSN)

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