Skip to main content

Procedure to install Business Connector

Procedure to install Business Connector
1. Start Microsoft Dynamics AX Setup (Insert the Microsoft Dynamics AX DVD into your drive. If Setup does not launch automatically,double-click the Autorun.hta file in the root directory of the DVD).
2. To begin the installation process, click Microsoft Dynamics AX.
3. Step through the initial wizard pages.
4. On the Select installation type page, click Custom installation, and then click Next.
5. On the Select components page, select .NET Business Connector.
6. Because Business Connector is a type of Microsoft Dynamics AX client, if it is the first client being installed on a computer, Setup requires you to set the display language and the Help language. On
the Select display language page, select the language in which you would like to first run Microsoft Dynamics AX. If you later decide to change languages, the user language can be modified within the
client.
7. On the Select Help language page, select the Help languages available for Microsoft Dynamics AX. We recommend that you install all the Help languages required for your system during initial
installation.
8. On the Connect to Application Object Server page, type the name of the Application Object Server to connect to, and then click Next.
9. If the location of the Application Object Server is unknown, contact the Microsoft Dynamics AX administrator.
10. On the Install files page, click Next to accept the default location, or click Browse to designate a different location.
11. On the Ready to install page, review the summary of roles and components for your computer
12. On the Installing page, you can monitor installation progress as Setup proceeds.
13. On the Completing Microsoft Dynamics AX Setup page, you can review the summary of roles and components for your computer. To exit Setup, click Finish.

To get details of steps in Ax 2012 you can visit following page (Link provided in image)
Install business connector

Popular posts from this blog

Code to get Invoice settlement data for customer in ax 2012

This is simple Code to get Invoice settlement amount data for customer payment in ax 2012. This data is after posting of data. select sum(SettleAmountCur) from custSettlement where custSettlement.TransRecId == custtrans.RecId If you want get settlement amount before posting than you can refer spectrans table.The table SpecTrans contains all the transactions marked for settlement for payment journal. while select spectrans join custtransopen join custtrans where spectrans.SpecCompany == ledgerjournaltrans.DataAreaId && spectrans.SpecTableId == ledgerjournaltrans.TableId && spectrans.SpecRecId == ledgerjournaltrans.RecId && spectrans.RefCompany == custtranssopen.DataAreaId && spectrans.RefTableId == custtranssopen.TableId && spectrans.RefRecId == custtranssopen.RecId && custtransopen.RefRecId == custtrans.RecId && custtransopen.AccountNum == custtrans.AccountNum { info...

Cancel Deliver Remainder through X++ (Sales Order ) DAX

 To Cancel Deliver Remainder through X++ you can use below code sample. Thanks. static void _CancelDeliverRemainder_Sales(Args _args) {     SalesLine SalesLine = SalesLine::find('SO0013', true);     ;           if (SalesLine)     {         // Set remaining inventory Qty to zero         SalesLine.RemainInventPhysical  = 0;           // Set remaining physical Qty to zero         SalesLine.RemainSalesPhysical   = 0;                                   // We have to cancel the SalesLine                  SalesLine.PurchStatus           = PurchStatus::Canceled;                    SalesLine.update();         ...

Add Miscellaneous Charges to a Purchase Order in MSD Axapta

Add Miscellaneous Charges to a Purchase Order To add miscellaneous charges to a purchase order, follow these steps: 1. Click Accounts payable > Purchase Order Details. 2. Select a purchase order and then click Posting > Invoice. 3. Enter or select an invoice. 4. Select which miscellaneous charges transactions to add, change, or delete: a. To add, change, or delete miscellaneous charges transactions for the invoice header, click Setup > Misc. charges on the Overview tab. b. To add, change, or delete miscellaneous charges transactions for an invoice line, click the Lines tab, and then click Misc. charges. c. To add, change, or delete miscellaneous charges for the invoice header for a summary invoice that is selected on the Overview tab, click the Purchases tab, and then click Setup > Misc. charges. 5. In the Misc. charges transactions form, enter the miscellaneous charge from the invoice that you received from your vendor. 6. If necessary, you can click ...