Microsoft Dynamics Axapta Technical,Functional Coverage

  1. Click Navigation Pane node: Basic -> Setup -> Number sequences -> Number sequences. 2. Select the number sequence line. 3. To perform cleanup of number sequence of current selection Click the Clean up -> Click on Current menu button. Form name: NumberSequenceCleanUp 4. To perform cleanup of number sequence of current selection Click the Clean up -> Click on All menu button. 5. Click the OK button.

To Change User logon Ideal time in Axapta you can choose below option. 1. Click Area Page node: Administration -> Users. 2. Click the User options button. 3. Change Automatic shutdown from '0' to '10 it means if user is ideal for 10 min then ax application will close after that.

1. Click Navigation Pane node: Administration -> Periodic -> SQL administration. Form name: SQL administration 2. Click the Table actions -> Browse table menu button. Form name: Table browser: CustTable 3. Close the Table browser: CustTable form. 4. Click the Index actions -> Reindex menu button. 5. Click the Generate SQL scripts -> .... for creating tables menu button. Same as you can check other option like truncate table,check synchronization etc.

Performance Improvement for Ax Application. If you are facing performance problem in axapta then you can do following task to improve performance. 1. First you need to check which table has maximum transactions then you concentrate on those tables which has lot of records.  2. You can create index on tables which is taking long time on select query. 3. You can delete unwanted transaction log data and usage data if required. 4. You can set re-indexing job for all table through job in sql. 5. You can review logic and loop for customization tables you can tune logic to improve performance. 6. You can increase RAM in sql database if its not fulfilling transaction requirements. 7. You can install more AOS and do load balancing. I hope those points can help you to improve performance.

As we listen lot of time like multiple line voucher Entry and Single line voucher. If we want to understand this terms in better way than you can go on below points. 1. If you enter any journal line with offset account that means its single line entry. Voucher.  - Account- Debit- Credit- Offset account V00001   -AC01-1000-                     -O00001 2. If your Entry like this Voucher.  - Account- Debit- Credit- Offset account V00001   -AC01-1000-  V00001 -O00001 -          -10000         - This type of Entry is treated as multiple line voucher Entry.