Microsoft Dynamics ax training in Oman | Magnific training

Overview of AX 2012 Differences between AX2009 vs. 2012

Dynamics AX 2012 Architecture

Key development features and functionality Data Architecture Architecture Components Customization Tools Development Environments Licensing and Configuration

Data Dictionary

MorphX Application Object Tree (AOT) Projects Tables Indexes Relations Data types Base Enumerations Maps and views

User Interfaces

Forms Menus and menu items Joining Data Sources List Pages Fact Boxes

Security

Role and task based security Security concepts and settings Users Permissions

Introduction to X++

Characteristics X++ Development Tools Reverse Engineering Best Practices

X++ Control Statements

Variables Operators Conditional statements Loops Communication tools

Objects and Classes

Classes Objects Inheritance Scoping Events Methods Parameters in X++

Accessing the Database

Retrieve data Manipulate data Queries

Exception Handling

Exceptions and optimistic concurrency exceptions Throw and try/catch commands Permissions Security Policies Display Method Authorization

Others

Topic-wise Case Studies Cookbooks Workbooks Everyday Assignments Project Work Resume Services Interview Preparation. or full course details please visit our website www.microsoftdynamicsonlinetraining.com Duration for course is 30 days or 45 hours and special care will be taken. It is a one to one training with hands on experience. * Resume preparation and Interview assistance will be provided. For any further details please  contact India +91-9052666559          Usa : +1-678-693-3475. visit www.microsoftdynamicsonlinetraining.com please mail us all queries to info@magnifictraining.com

Magnific training : Dynamics AX training in Dubai

Course Objectives- Dynamics AX training in Dubai

• Describe the new interface elements in Microsoft Dynamics AX 2012.
• Describe changes to the organization model.
• Use and update the help system.
• Describe the Microsoft Office Add-Ins in Microsoft Dynamics AX 2012.
• View the control library and manually create new controls.
• Set up a prepayment, post a prepayment, make a payment, and settle it against the final invoice for a purchase order.
• Setup tolerances and explain how the settings affect the purchase order invoice process.
• Explain how to organize work, document actions, communicate with customers, and take actions for collections management
• Review the improvements made to the free text invoice form for creating and posting free text invoices.
• Enable dimensions in an account structure for budget usage.
• Explain how to define rules and specify attributes for budget control.
• Review the process for posting encumbrances to the general ledger to track liabilities related to confirmed purchase orders.
• Define different travel requests, expense reports, and other expense related workflow approvals.
• Explain how to create a new currency, and setup exchange rates.
• Create shared fiscal calendars for use by different entities.
• Create financial dimensions from custom lists and existing sources.
• Explain how to create chart of account structures and link them to the chart of accounts.
• Set up budget controls, and create and revise budgets.
• Create, assign, plan, resolve, follow up on, and analyze cases for a customer in the Microsoft Dynamics Rich Client.
• Discuss improvements to the worker hiring and termination processes.
• Create and manage incidents related to worker illness and injuries.
• Review the features and benefits of the public sector industry solution.

Course Outline

• Module 1: Overview
  1. Introduction
  2. New User Interface Elements
  3. Organizational Model
  4. Help System
  5. Microsoft Office Add-Ins
  6. Work Items
  7. Documents Handling
  8. Alerts
  9. Global Address Book
  10. Interest Terms and Date Ranges
  11. Post-Dated Checks
• Module 2: Compliance and Internal Control
  1. Introduction
  2. Default Control Library
  3. Import and Mapping Wizard
• Module 3: Accounts Payable
  1. Introduction
  2. Prepaid Purchase Orders
  3. Invoice Matching Task for Workflow
  4. Vendor Invoice Processing Workflow
  5. Invoice Matching Improvements
• Module 4: Accounts Receivable
  1. Introduction
  2. Managing Collections and Collection Agents
  3. Free Text Invoice Improvements
  4. Free Text Invoice Quantities and Unit Prices
• Module 5: Budgeting
1. Introduction
2. Workflows for Budget Register Entries
3. Dimensions for Budgets
4. Configuring Budget Control
5. Using Budget Control
6. Budget Amounts
7. Budget Reporting
8. Budget Transaction Web Services.
• contact India +91-9052666559
•          Usa : +1-678-693-3475.
• 
  
• visit www.microsoftdynamicsonlinetraining.com
• 
  
• please mail us all queries to info@magnifictraining.com