#AX2012 Hi, Hopefully a simple one but I cannot find the solution. I have configured our AX2012 R3 application so that a Sub-Con PO is automatically created for any work that goes out to a sub contractor. The challenge is that at the moment the PO is being created at the point the Works Order...
Hi Bob, Thanks for your reply to my question. I have never dabbled with Services so this is new to me. I will take a look and hopefully it will help with my problem. Its quite an interesting task to investigate. Reading a file of sales line data, reserving the requested quantities and setting...
Hello Paul, When I read your post I hear a chant for FileSystemWatcher in my head The FileSystemWatcher class in the System.IO namespace can be used to monitor changes to the file system. It watches a file or a directory in your system for changes and triggers events when changes occur. FSW...
Hi all, I have a need to develop a class in AX 2012 that will monitor a named network UNC folder for a CSV file that will be read and then moved to an archived folder. This class will run as a batch job, scheduled to run every hour. Has anyone ever done this and can help me? Any pointers would...
Hi James, We have integrated AX 2012 R3 with SK Global's Treasury Automation Suite to transfer funds via EFT to vendors' bank accounts. Regards.Ateeq
James: Both our ACH and Checks are paid from the same bank account. The only difference in vendor set up is the selecting the different method of payment on the vendor account. I have never heard of anything like the virtual credit card system before. It sounds like you may need a custom...
Dan, Are both - Check & ACH - payments coming out of the same bank account? They call it a virtual credit card. Basically, we are to send a "file" to the bank telling them which vendors and invoices are being paid. The vendor receives an email letting them know we are paying so and so...
James: We do 2 separate runs for AP, one for printed checks and one for ACH payments. The setup I referenced is for using a bank account and not a credit card. I don't even know how the system would use a credit card to pay AP as each vendor would have their own credit card processing company...