Export Sales Order Data to MS Word templates with Dynamics AX 2012 ( Document Management )

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AOS machines application ( events )

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Critical Hot fixes ( AX 2009 )

Critical Hot fixes The Dynamics AX kernel hotfixes are cumulative fixes that address issues in the executable and dll files for Dynamics AX. These hotfixes do not modify any X++ code, therefore they do not require full X++ code review when deploying to your environment. The kernel fixes are designed to address stability, performance, and compatibility with other software applications. When you apply a kernel hotfix you do want to do testing and the key areas to focus on are printing, pdf functionality, and integration points. When you apply a kernel hotfix you want to be sure that it is applied on all machines that have a Dynamics AX component, such as the client, AOS, or .Net business connector. If you do run into any issues with the Kernel hotfix you can safely remove the hotfix from the Programs and Features area of the Control Panel. It is recommended that you consider regular installation of Kernel rollups in your Microsoft Dynamics AX environments. We find that many times w
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This transaction has been marked for settlement by another user in AX 2009 / 2012

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“I need to settle a customer (or vendor) transaction but when I go to the ‘Settle open transactions’ form for the customer (or vendor), I cannot mark the transaction. There is a red icon in the ‘Is marked’ field and I receive an error if I try to mark. I’ve looked all over and I cannot find where to unmark it." Solution When this happens, the user has generally already done their due diligence and checked the likely places to find where the transaction may be marked – in other journals of the same type, in the Settle open transactions form, etc. and still cannot find where it is mysteriously marked. To find where the transaction is marked, take the following steps: 1. Go to Accounts receivable-> Common-> Customers-> All customers-> highlight customer-> Collect tab-> Settle open transactions (similar path for Vendor transactions). Normally you will see the transaction still has the red icon indicating the transaction is still marked elsewhere. 2. Highlight the rec
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