ITIPG, Two responses: One - What Edition of SQL 2014? There are 6 and only Enterprise edition will give you full use of the resources you have allocated to the server. www.mytecbits.com/.../sql-server-2014-editions Two - Index maintenance is critical to performance. By maintenance I mean rebuilding and reorganizing the existing indexes to keep them defragmented and efficient. Followed by maintaining the statistics for the query optimizer to make efficient decisions. If you do not have some scheduled routine to maintain indexes, that is your number 1 problem.
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Forum Post: RE: Slow AX Performance
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Forum Post: RE: BATCH JOBS NOT EXECUTING ON DYNAMICS AX 2012 R2
Thanks for the response. Some scheduled tasks such as p-jobs, a-jobs are not actually pushing or pulling data. So the jobs are really stuck. We have tried restarting batch server but no success.
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Blog Post: On-Demand Webinar: Dynamics GP Year-End Processing
Did you miss the recent year-end processing webinar? Now watch at your own convenience . Receive valuable tips and learn about resources to help get your Microsoft Dynamics GP year-end processes done quickly & painlessly. This brief but informative session was led by Bobby Haggard, Dynamics Consultant for TrinSoft. Bobby has been working with ERP and accounting systems for nearly 15 years and has expertise in all things Dynamics including GP , NAV , Business Central , as well as PHTPlus. We also invite you to visit our Dynamics Resource Center for additional on-demand webinars, whitepapers, and much more. If you need help with your Dynamics year-end processing, please reach out to our team . We're happy to help. Also, keep an eye on our event calendar for more upcoming webinars. by TrinSoft, LLC a Microsoft Dynamics GP Partner in Kentucky The post On-Demand Webinar: Dynamics GP Year-End Processing appeared first on ERP Software Blog . Related posts: SQL Server Reporting Services Versus Crystal Reports Get More Out of Your GP Data with SSRS Training Where Is Convergence 2015? Back In Atlanta March 16-19
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Forum Post: Export data multiple companies to excel
Hello, anyone an idea how we can export data from multiple companies to excel? Now we do it company after company. thank you for sharing ideas!
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Blog Post: How to Send Out Mass Collection Emails
How to Send Out Mass Collection Emails Save time sending out open AR to multiple customers by using the iPayment App for Microsoft Dynamics 365 Business Central. Sending open AR to multiple customers is simple with the iPayment app. Simply go to the Collections Manager in Business Central, select one or more customers you would like to send open AR to, and click "Email" at the top. This feature will send all open AR, current or past due, to all customers that were selected. They will each receive an email with PDF attachments of the invoices, which they can click into and review. There will also be a link at the bottom of the email, "View Your Records," that the customer can click in order to view all open AR. Your customer will then be brought to your unique HPP (Hosted Payment Page), where they will be able to select which invoice(s) they would like to pay, and use the "Pay Selected Invoices" link to proceed with payment. After the customer pays, they will be auto-emailed a receipt. Download the iSolutions app here . Questions? Email us at support@isolutionsgroup.com or click here . The post How to Send Out Mass Collection Emails appeared first on ERP Software Blog . Related posts: An Overview of Purchase Order in Microsoft Dynamics 365 Business Central Why We Like Microsoft Dynamics 365 Business Central How to Create Purchase Credit Memo in Business Central
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Blog Post: Rapid Growth Supported by Dynamics 365 F&SCM
If you run a distribution business and it is growing rapidly, Congratulations! But even as you high-five your teams, you realize that often problems come with rapid growth. You have to be sure your business systems and processes can keep pace. At Western Computer , we’ve been working with manufacturers and distributors for decades, and over the years, we’ve learned how to use the best technology and practices to benefit our clients. Recently we were approached by a customer whose distribution company was experiencing rapid growth. The problem was that they were operating several disparate systems that just couldn’t keep up with the level of work. As an entry-level company, they started with basic systems added to them as they went along. But, as orders increased and the business grew, their supply chain became more complex. Without a unified technology stack, they were stuck with data silos, manual processes, and an incomplete picture of their organization. What they needed was an integrated cloud-based solution that could scale with their rapid growth. And they needed it quickly. Western Computer is known nationwide for our advanced distribution expertise, lean deployment practices, and integrated distribution solutions on a unified Dynamics 365 platform. We committed to deploying a Microsoft Dynamics 365 F&SCM (Finance and Supply Chain Management ) solution for our client in just three months. The 90-day deployment challenge Implementing a powerful distribution software solution such as Microsoft Dynamics in just three months might seem impossible. Our client wanted their new distribution software solution to be up and running quickly to align with their fiscal year-end. They evaluated various partners and options, but many were unable to work with their accelerated time constraints. When they sat down with our team at Western Computer, we recommended Dynamic 365 Finance and Supply Chain Management as the best solution for their business needs. We assured them that we had the experience, expertise, and proven deployment methodology to get them live before year-end. All onboard to reach our goal We’ve done enough implementations to know what it takes to get the job done on time and within budget. We secured a commitment from our client to allocate all necessary resources and personnel so everyone would stay focused on the project. A phased implementation strategy enabled rapid deployment of priority functionality. We provided automated workflows across accounting, supply chain management, warehousing, and more. We streamlined and standardized cross-departmental processes in a unified system. Finally, we mapped out a strategy for future items with more functionality that could easily be incorporated later. The deployment was a success! Our client was up and running on Dynamics365F&SCM in just 90 days. It was another win for our dedicated team at Western Computer. Rapid time to value Our client is impressed with the increased functionality, improved distribution processes, and analysis tools. Their solution is fully functional now, and they can add capabilities in further phases as their business continues to grow. Among the improvements accomplished within the three months are: Unified cloud technology We replaced our client’s legacy standalone ERP system with a solution that included financials and Warehouse Management, Fulfillment, Fixed Assets, and Shopify Connection. Increased efficiency Our client now has standardized, streamlined business processes across their entire organization with efficient automation and workflows. We also advised them on finance and distribution best practices for optimizing their business as it grows. Real-time visibility The new system provides complete real-time visibility into all aspects of their operations. With Power BI reporting , they have improved data accuracy and integrity. Scalability for expansion One of our client’s goals for the future is in-house manufacturing. They have the systems in place, including embedded WMS, fixed assets, budgeting, forecasting, etc. The scalability of the Dynamics 365 platform gives them an infinitely capable cloud solution to grow on. Ongoing nurturing and support Western Computer is the perfect partner for a growing business. Our mission has always been to educate and empower our clients, and it’s the most rewarding aspect of the work we do here. We’ll continue to share our many years of distribution expertise and advise our customers through growth and success. Your industry is complex, but managing your supply chain shouldn’t be. If you’d like to know more about Microsoft Dynamics 365 Finance and Supply Chain Management and what it can do for your growing distribution business, contact our experts at Western Computer. By Western Computer, www.westerncomputer.com The post Rapid Growth Supported by Dynamics 365 F&SCM appeared first on ERP Software Blog . Related posts: Transform the Manufacturing Industry with Microsoft Dynamics 365 Advanced WMS: Increase visibility, transparency & traceability in your warehouse Register Now for JourneyTEAM’s 2021 Business Technology Summit
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Forum Post: RE: Purchase Order Workflow based on Purchase Agreement
Hi Talha, You are evaluating the value of a field with it's own value. You can try to change it and evaluate if the value is empty or not.
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Forum Post: RE: Export data multiple companies to excel
Hi Karel, Can you elaborate? What exact technology are you using to export the data? Are you using the Data import/export framework, do you have a custom class to export data to excel or are you using an ISV solution? Or maybe something else?
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Forum Post: RE: BATCH JOBS NOT EXECUTING ON DYNAMICS AX 2012 R2
Hi icarus777, If the batch jobs are currently in waiting state, what is the last execution time? If this is too long ago, check the Batch server settings in Dynamics AX. Is the batch server still enabled to act as batch server? Are batch groups assigned to this batch server? Do you know if something might have been changed when you experienced this issue?
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Forum Post: RE: Open in excel add-in: change column order in extended data entity "AutoGroup" field group
Hi Andrea, It would be possible to change the order in Excel. Then save a copy and you can import it into Dynamics 365 as a template. You can manage that on the form 'Document templates' which can be found in the Organization administration menu. Your new template will be visible as one of the options on the form when you choose 'Open in Excel'. I did a demo of this feature before in one of my presentations. You can watch this presentation on YouTube: Excel your way with the Office add-in for Dynamics 365 FinOps - YouTube
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Forum Post: RE: Slow AX Performance
Thank you for your response Yes, my SQL Server 2014 are Enterprise Edition. So, this tickle me to find more on AX DB Maintenance where my 1st consultant forbid me to do any maintenance plan from SQL Server itself yet never mention maintenance via AX itself. googling around found this one Re: Create Maintenance plan for Dynamics AX Production Database/ Optimize AX Database 1. Rebuilding index: it should be done through AX-->Administration-->Periodic-->Database-->SQL Administration. Select all the tables and select the option “Re-build indexes”. You can do the same from SQL Server but this is the recommended approach. so my next question regarding this, 1. is doing it regularly is enough for maintenance plan? following it i saw 2 main action which is synchronize & indexing. 2. as mentioned, my Storage are flash based (SSD). does indexing still relevant as there is no fragmentation issue that could lead to the optical reader moving around to read scattered data on many place & not to mention defrag action could shorted SSD lifespan. 3. how to update statistic on AX? or it can be performed from SQL Server Maintenance Plan? Thank you
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Forum Post: Purchase requisition to purchase order created in approved status
I have created a purchase requisition with line items with price and vendor fields filled. Change management was Activated. Policy is set to auto create purchase orders from purchase requisitions. "Give purchase orders created via purchase requisitions Draft Approval Status" is set to "Yes" But still when a purchase requisition gets approved, the purchase order is created with "Approved" status. I need all the purchase orders to be submitted to workflow for approval. Looking for a solution to achieve this. Thanks in advance. Talha
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Forum Post: posted picking list instead of packing slip
Hi All, i posted picking list instead of packing slip in item requirements, now the "issue status" in "item transaction" for that item is showing as "Reserved Physical". i tried posting packing slip again, but i get "Insufficient inventory transactions with status On order, Reserved ordered, Reserved physical and Picked" how do i remove the "reserved physical" status, so that i can issue the item? can i remove it from "output order" form? AX 2012 R3
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Forum Post: Dynamic 365 Finance
The transactions on voucher do not balance as per 12/15/2021. (accounting currency: 50,000.00 - reporting currency: 3,942,500.00) Posting has been canceled.? Can you help on this
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Forum Post: RE: Purchase Order Workflow based on Purchase Agreement
Hello Andre`, Thanks for your feedback. The value for the selected field in the workflow is shown as: It shows value columns for : Status (Effective/Hold) Document Title Name (i.e. the agreement type for e.g. Inventory, Non Inventory Etc.) Name (i.e. the user who created the agreement) When I select any value from the list it gets the data for condition in combination. For e.g. "Effective Non Inventory User Name" I want my workflow to get auto approved if has reference to Purchase Agreement. In purchase requisition lines purchase agreement reference is present, but same filed is not available on PO line or Header. Further, In workflow conditions, the only condition with reference to purchase agreement is the one I am trying to use. Correct me if I am wrong.
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Forum Post: RE: Dynamics AX 2012 R3 Retail: Pay customer account for customer orders
Hi , Did you try pay deposit amount with 100%? Or pay with customer account in store 2?
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Forum Post: RE: Error adding updating OLEDB source properties-Exception from HRESULT: 0xC0202009
Thanks - it worked for me, when having same error on products v2 entity.
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Forum Post: RE: The label value isn't changed
the reason is found, resource dlls was been doubled in another model.
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Forum Post: RE: Dynamic 365 Finance
Hi, Please share in which posting you are getting this error? It might be with posting profile It might be with offset account It might be with financial dimensions It also might be with Currency issue
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Forum Post: After removing a from extension class started to get the error Object reference not set to an instance of an object.'
Hi Community I removed a form extension class and started to ger the erorr Object reference not set to an instance of an object I have tried full build, drop user settings what else is possible to do? thanks Ruslan
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