Microsoft Dynamics AX Support

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

AX Content: From content to conversation

In keeping with the tradition of looking back at the year that’s passing, this seems like a good time to note some changes that have started appearing in AX documentation, and offering a few thoughts that put those changes into perspective. We’re starting to change the way we write procedural content so that instead of… Read more

Trace Parser Tip – How to find a SQL statement across all sessions

I recently had a trace from a customer that had around 60 different sessions. I was trying to find a specific SQL statement in one of the sessions that I had identified in a SQL blocking trace. However I didn’t want to manually select each session to look for it, and there is no other… Read more

AX Content: Multiple instances of SQL Server Reporting Services (SSRS) on one computer

Do you have multiple instances of SQL Server Reporting Services that run on the same computer? Do you want to integrate those instances with Microsoft Dynamics AX? If so, a Windows PowerShell command is now available with cumulative update 7 for Microsoft Dynamics AX 2012 R2 that makes the integration process a whole lot easier! … Read more

The Description in the Free text invoice lines changes after the invoice is posted or when printing a Free Text Invoice in AX2012

The Description information does not go to the Free Text Invoice Report, what happens is that the Description writes itself to the Invoice Text field on the General Tab of Line Details on the Free Text invoice. Once there is data in that field filled in, the field does not change by changing the Description… Read more

New and Updated Documentation for Microsoft Dynamics® AX 2012, Microsoft Dynamics AX 2012 Feature Pack, and Microsoft Dynamics AX 2012 R2 – December 2013

Since the end of October we have published some major batches of content and existing documentation has been updated. The documentation for the cumulative update 7 for Microsoft Dynamics AX 2012 R2 has already been announced on this blog and so has the publication of the New, Changed, and Deprecated Features guide for AX2012. Below,… Read more

Cumulative SEPA credit transfer and SEPA direct debit update for Austria direct debit specific country format and update COR1 mandate scheme in Microsoft Dynamics AX 2012 R2 has been released

This is to inform you that Cumulative SEPA credit transfer and SEPA direct debit update for Austria direct debit specific country format and update COR1 mandate scheme in Microsoft Dynamics AX 2012 R2 has been released Overview: The Single Euro Payments Area (SEPA) is an initiative by the European Commission in which all electronic payments… Read more

Using Lifecycle Services to Download Hotfixes

If you haven’t heard about our new Lifecycle Services tools designed to help manage your entire Microsoft Dynamics AX application lifecycle, there are plenty of reasons to start learning more about them. A listing of the tools that are available can be found on TechNet (http://technet.microsoft.com/en-us/library/dn268616.aspx) and there are also a series of videos that… Read more

Cumulative SEPA credit transfer and SEPA direct debit update for Austria direct debit specific country format, update COR1 mandate scheme and changes in MT940 file import format functionality in Microsoft Dynamics AX 2012 has been released

Cumulative SEPA credit transfer and SEPA direct debit update for Austria direct debit specific country format, update COR1 mandate scheme and changes in MT940 file import format functionality in Microsoft Dynamics AX 2012 has now been released Overview:The Single Euro Payments Area (SEPA) is an initiative by the European Commission in which all electronic payments… Read more

You receive the error: “The transactions on voucher xxxxxxx do not balance as per xx/xx/xxxx. (Company currency: -x.xx – secondary currency: x.xx)” when attempting to post an invoice proposal in Project management and accounting.

One possible cause of this issue is the duplication of number sequences.  In Project management and accounting, there are separate number sequence setups available for On-Account Invoice, Invoice, On-Account Credit Note and Credit Note document types.  If the number sequences are not uniquely defined, in the posting process, when the records are fetched from the… Read more

Cumulative SEPA credit transfer and SEPA direct debit update for Austria direct debit specific country format, update COR1 mandate scheme and changes in MT940 file import format functionality in Microsoft Dynamics AX 2009 SP1” has been released

Please be informed that  “Cumulative SEPA credit transfer and SEPA direct debit update for Austria direct debit specific country format, update COR1 mandate scheme and changes in MT940 file import format functionality in Microsoft Dynamics AX 2009 SP1” has now been released Overview: The EPC is committed to delivering following pan-European payment instruments:– For credit transfers… Read more