Microsoft Dynamics Axapta Technical,Functional Coverage

Following Role Centers Available in Ax 2012 R3. You can add users to view particulars roles on Home page or EP website for the same. 1 Accountant 2 Accounting Manager 3 Account Manager 4 Accounts Payable Coordinator 5 Accounts Receivable Administrator 6 Budget Manager 7 Chief Executive Officer 8 Chief Financial Officer 9 Controller 10 Cost controller 11 Credit and Collections Manager 12 Customer self-service 13 Customer Service Representative 14 Dedicated Sales Representative 15 Dispatcher 16 Home page for users who fill employee role 17 Environmental Manager 18 FinanceDirector 19 Human Resources Assistant 20 Human resources manager 21 Marketing Manager 22 Marketing Staffer 23 Operation Manager 24 Order Processor 25 Practice Manager 26 Product Designer 27 Production Manager 28 Production Planner 29 Description 30 Project Manager 31 Purchasing Agent 32 Purchasing Manager 33 Retail IT Manager 34 Retail Merchandising Ma

Some times we face Purchase invoice creation and posting common error like blank invoice line,invoice no etc and its happen due to closing invoice form without invoicing . To resolve that issue you need to do below steps. Go To. Path -> account payable -> Vendor invoice -> Pending vendor invoice Select the vendor invoice then you can fill the information and try to post but if there is  incomplete data in invoice form and not posted than it can be stored in invoice history. Path of invoice history form is as below. Path -> account payable -> inquiries ->Invoice history and matching details Filter the purchase order and delete it than  you can open vendor invoice and post without any problem.

I am sharing here Menus name for Ax 4.0 standard. We know this version is outdated but when we started to search for some information on Ax 4.0 then did not get even lot of searching so I am sharing here to get it easily. Menu Name General ledger Bank CRM Accounts receivable Accounts payable Inventory management Master planning Production Human Resources Project Basic Administration

1. True or False: SalesLineType is a sub-class of SalesTableType. ANSWER: False 2. In which method in SalesFormLetter are the records in SalesParmLine created? ANSWER: SalesFormLetter.CreateParmLine() 3. What is the name of the class used when posting vendor transactions that handle both posting to the AP sub-ledger and the AP ledger account? ANSWER: CustVendVoucher 4. What is 8 div 3? ANSWER: Two