tag:blogger.com,1999:blog-1158136952031047590.post2071558847715392298..comments2024-01-20T21:51:23.430-08:00Comments on Dynamics AX and Me: Prepayments in AX 2012Carolinehttp://www.blogger.com/profile/09858647023021326833noreply@blogger.comBlogger3125tag:blogger.com,1999:blog-1158136952031047590.post-11324586592812873692021-09-28T00:25:48.008-07:002021-09-28T00:25:48.008-07:00What has your government done to help save you fro...What has your government done to help save you from your financial instability? you strive to survive and yet you hear stories of how your leaders have become terror in your entities... is time to make a different. for will have made money, and we have also come to help you out from your long time of financial suffering. clearing of credit card is made available, software for hacking ATM machines, bank to bank hacking and transfer, change your school grade and become something useful in the society. we also have other form of services such as Facebook hack, whats-app hack, twitter hack, i cloud hack, tracking of smart phones, hacking CCTV, installation of software on desktop and PC, snap-chat hack, Skype hack, wire wire, bitcoin account hack, erase your criminal record and be free for ever. database hack and many more. e-mail: cyberhackingcompany@gmail.com for your genuine hacking services and we shock we your findings. John Gracehttps://www.blogger.com/profile/05748266109375064138noreply@blogger.comtag:blogger.com,1999:blog-1158136952031047590.post-34284456511455246412015-08-27T09:16:31.888-07:002015-08-27T09:16:31.888-07:00Yes it is possible.
On the Sales orders form cli...Yes it is possible. <br /><br />On the Sales orders form click the Invoice > Open transactions button and Mark the Prepayment. <br /><br />As result you will setup pre-settlement. Pre-settlements can be reviewed from the Settle open transactions form by clicking the Inquiry > Specifications button. <br /><br />When the Sales order is Invoiced the generated customer transaction will be settled with prepayment customer transaction automatically (on the basis of pre-settlement). <br /><br />By the way the printed invoice will show order amount, prepaid amount, and remaining amount values. <br /><br />DynamicsAXTraining.com =)<br />Anonymoushttps://www.blogger.com/profile/00705330438127487908noreply@blogger.comtag:blogger.com,1999:blog-1158136952031047590.post-83475860737250108542014-08-05T06:52:53.787-07:002014-08-05T06:52:53.787-07:00Hi Caroline,
Please consider the following scenar...Hi Caroline,<br /><br />Please consider the following scenario:<br /><br />Customer places an order and it is agreed that he should make an advance payment of 30% before the order can be shipped and invoiced. The order is therefore placed on hold.<br /><br />The prepayment is subsequently received and processed by the accounting staff, but it looks like this cannot be linked to the initial sales order. <br /><br />Requirement: The posting of the prepayment should be able to automatically mark the sales order as "Prepaid" so that it can now be released to warehouse for picking and shipping.<br /><br />Is there a way of achieving this without customization in AX 2012 R3?<br /><br />ThanksAnonymoushttps://www.blogger.com/profile/00679025240414834042noreply@blogger.com