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Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

In Microsoft Dynamics AX 2012 R3, we added and changed several features. This topic lists the feature changes by module and by country/region, and provides links to related topics.

Microsoft Dynamics AX 2012 R3. Warehouse Management System Implementation Guide Warehouse Management System Implementation Guide White paper White paper. Welcome to the final part of our Serial Number Validation Scenario in Microsoft Dynamics AX 2012 R3. This scenario will pick up where part II left off, and show users how to process a return of.

New features for AX 2012 R3

The following table outlines the features that were added in AX 2012 R3.

Module	What’s new
Call center	A new retail channel type is added: call center. In a call center, workers take customer orders over the phone and create sales orders. Call centers can be added to organization hierarchies, and can be managed together with online stores and retail stores. You can create catalogs for call centers, and use new catalog features. You can associate details with sales items. This feature lets you view additional information about the selected line in the sales order form, such as images, purchase order information, delivery dates, and other relevant text. You can create scripts that appear in the Sales order form at the time of order entry. You can prompt the clerk who enters sales orders to up-sell or cross-sell products. You can set up and manage continuity programs, in which customers receive regular product shipments on a predefined schedule. You can create orders from an item list, which is a saved list of products that customers frequently order together. You can track the status of a direct delivery purchase order via the associated sales order, and use the direct delivery workbench to create and release purchase orders for direct delivery. You can also specify products that are always sent to customers via direct delivery. You can perform full-text searches for products in the Sales order form. Precise control over pricing for call center sales orders is available. You can view the calculated margin values for broker royalties and rebates in the sales order form. Enhanced payment functionality can be used for call center orders. Default sales tax groups can be used to create and view default priorities for calculating sales tax groups. You can create coupons that can be applied to call center sales orders. Installment payments can be used in sales orders. Broker support is available. You can put sales orders on hold. You can set up an expedited shipping mode that can be applied to a sales order or sales order line. Automatic notification and cancellation for backorders is available. You can track sales order events. You can view detailed order status. You can attach notes to a customer, order, or order line. You can define letter templates that can be used to generate personalized customer communications. You can define fraud rules to warn call center workers about potential fraud situations. RFM analysis can be performed on customers. You can track customer statistics. Enhanced functionality for customer service is added. You can track customer cases. Sales history can be purged. For more information, see What's new: Call center features.
General ledger	You can transfer the opening balances for balance sheet accounts to a new fiscal year in multiple companies at the same time. The results of the accounting entries for stocked items on product receipts and vendor invoices are combined into one subledger journal entry and voucher. For more information, see What's new: General ledger features.
Inventory and warehouse management	The Compare item prices report lets you compare the prices in a costing version to the pending prices in another costing version, or to the active prices on an effective date. The posting routine in the BOM journal is redesigned and enhanced. The Inventory aging report displays the on-hand quantity, the inventory value, and the related aging periods for a selected item or an item group. You can use the report parameters to filter the data that is displayed on the report. For more information, see What's new: Inventory and warehouse management features.
Master planning	Demand forecasting is a set of tools that enable you to estimate future demand and create demand forecasts based on historical transaction data. The demand forecasting process includes the following tasks: Complete the prerequisite setup tasks before you can use demand forecasting. Create a baseline forecast from historical demand data that is gathered and loaded in a Microsoft SQL Server Analysis Services cube. Open the demand forecast file, and use the PivotTable tools in Excel to filter and display the forecast data that is stored in the cube. Optional: Make manual adjustments to the forecasted quantities in the demand forecast file. Import a demand forecast to Microsoft Dynamics AX so specific companies and forecast models can use the forecast data as input to master planning. Optional: Calculate the accuracy of past demand forecasts against past actual demand to improve forecast accuracy. Optional: Remove outliers from the historical data to improve demand forecast accuracy. You can specify whether a customer forecast is included in the overall forecast. This setting determines how actual demand reduces the forecasted demand. You can use this setting to ensure that master planning covers the supply of items that are purchased by specific customers. You can select the start time to schedule production orders. The start time can be the start of the calendar work day or the current time. The current time option is used with the delivery date control and capable to promise (CTP) feature. For more information, see What's new: Master planning features.
Super mario run mac download. Microsoft Dynamics ERP RapidStart Services	For more information, see What's new in Microsoft Dynamics ERP RapidStart Services.
Procurement and sourcing	You can create your own solicitation types for requests for quotation (RFQs). This feature lets you match the procurement requirements for your organization. You can filter on those categories to find documents more easily. You can define sets of scoring criteria and scoring methods that can be used to evaluate bids (RFQ replies). You can allow vendors to provide alternate items or services, so that you can be notified of better alternatives or changes to a requested item or service. Each line in an RFQ is assigned a number. You can add items and renumber the list as you require. The numbers appear in all the RFQ-related documents. You can quickly add vendors for your RFQ who are approved for selling at least one of the categories on the RFQ lines. You can create and administer a questionnaire by collecting questions from other users, by attaching one or more questionnaires to an RFQ at the header level, or by requiring vendors to complete the questionnaire as part of the reply. After you issue an RFQ, you can make changes or updates. You can also add attachments, provided that no replies have been registered. You can communicate these changes through the Vendor portal to keep prospective bidders aware of updates. You can hold a requisition from further processing and indicate the reason for the hold, so that you can better manage requisitions and communicate status. You can specify that bids are sealed until the solicitation closing date. These bids are hidden until bid tabulation starts. You can publish your RFQ to the public Vendor portal, so that unregistered vendors can see it. All lines on the RFQ are also sent to the vendors that are s

Microsoft Dynamics Ax 2012 R3 Crack