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RE: Very Large Volume (11,000) lines of Vendor Invoices Needing Settlement for One Vendor

Hi Johnny, I have discussed with Our staff and our AR person has this on the customer side. She settles small batches of invoices at a time against a large payment. She says it is much better this way in case something needs to be unsettled, then you are only dealing with a small amount. --...


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RE: Very Large Volume (11,000) lines of Vendor Invoices Needing Settlement for One Vendor

You may perform a payment proposal either through the the vendor payment screen or using the payment proposal automation introduced in the last 6 months. Filtering the proposal on the vendor in question will result in the selection of any open invoices for settlement. You can also add a filter...


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Very Large Volume (11,000) lines of Vendor Invoices Needing Settlement for One Vendor

#Functional We are in need of advice regarding a large payment we received that has open for settlement 11,000 lines of invoices. When we go to select all 11,000 lines Dynamics gives an error: "Please wait. Were processing your request." and then it goes away without the checks and to highlight...



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RE: HRM - Change Worker Type

Jonathan, Thank you for your response. Double checking with HR, they did use the 'Change Worker Employment Type' to change the worker type from 'Employee' to 'Contractor'. The most recent employment history record shows this worker as a 'Contractor'. Opening the 'Change Worker Employment Type...


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RE: HRM - Change Worker Type

In D365 there is a function [Change worker employment type] on the worker form, Worker ribbon .... not sure if AX2012 was the same. Never seen the "Both" type I'm afraid. -- Jonathan Howe Head of IT Cross Manufacturing Bath, UK --


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HRM - Change Worker Type

We created a worker and accidently set the worker type as 'Employee' when it should have been 'Contractor'. It was quickly recognized. We could not see how to just change the 'Worker Type' so they were created again with the worker type as 'Contractor'. The worker no longer shows in the...




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Best practices for GL-revaluation of opening transactions

​ #Finance #Admin #Functional #FinanceandOperations ​ Does any of you have some best practices regarding GL-revaluation of opening transactions? The GL-revaluation considers all unsettled transactions, opening transactions included. ​And that will give a wrong balance amount in accounting...

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