Sad News

Dear All,

With heavy heart, it is sadly to announce the death of our Senior Functional Consultant “Mr. Muneeb Taher”, who has expired today after a severe heart attack. He has been with our company for more than 7 years. His dedication and commitment was an integral part of our success and growth. No words can express our sadness. The loss of an appreciated and beloved person is always very painful. He will be dearly missed as a colleague, friend and brother.

The funeral services will be held tomorrow March 15, 2012 at 09:00 am. Location: H # 119-B, Phase I, Judicial Employees Co-operative Housing Society (Lala Zar), Thokar Niaz.

I hope you will join us in offering his family and friends sincerest condolences and please remember to keep him and his family in your thoughts and prayers.

Sincerely,

Mahvish Saleem

Sana Shafi

 

Support Alert....!!! Accounts payable [AX 2012]

 

Accounts payable [AX 2012]

Use Accounts payable to track vendor invoices and outgoing expenditures. You can enter vendor invoices manually or receive them electronically through a service, or your vendor can enter the invoices by using a vendor portal. After the invoices are entered or received, you can review and approve the invoices by using an invoice approval journal or the Vendor invoice form. You can use invoice matching, vendor invoice policies, and workflow to automate the review process so that invoices that meet certain criteria are automatically approved, and the remaining invoices are flagged for review by an authorized user.

After vendor invoices are approved, you can pay vendors. If your organization includes multiple legal entities, you can use centralized payments to pay all invoices from a single legal entity. Multiple payment formats are supported. These include checks, promissory notes, and Single Euro Payments Area (SEPA) electronic payments. You can settle invoices with payments or credit notes by using the Settle open transactions form. To view vendor information, use the All vendors list page and related forms.

Business processes

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Support Alert....!!! Process assets created from Accounts payable [AX 2012]

Process assets created from Accounts payable [AX 2012]

There are four methods for integrating Fixed assets and Accounts payable:

1.      Manually create a fixed asset record in Fixed assets before you add the fixed asset number to the line in the purchase order or invoice. Post an acquisition transaction for the asset when you post the invoice. This is the default method.

2.      Manually create a fixed asset record in Fixed assets before you add the fixed asset number to the line in the purchase order or invoice. Do not post an acquisition transaction for the asset when you post the invoice.

3.      Automatically create a fixed asset record when you post the product receipt or invoice that has the Create asset during product receipt or invoice posting check box selected in the Fixed assets parameters form. Post an acquisition transaction for the asset when you post the invoice.

4.      Automatically create a fixed asset record when you post the product receipt or invoice that has the Create asset during product receipt or invoice posting check box selected in the Fixed assets parameters form. Do not post an acquisition transaction for the asset when you post the invoice.

For more information, see About assets acquired through procurement.

This information discusses how to post acquisition and acquisition adjustment transactions from Fixed assets, which is useful if you do not post an acquisition transaction for the asset when you post the invoice. If you use the first or third integration method, you do not have to follow these steps because an acquisition transaction is posted from Accounts payable.

Process assets using acquisition or acquisition adjustment proposals

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1.      Open a proposal form to create acquisition or acquisition adjustment transactions for fixed assets that are created from Accounts payable.

o    To create acquisition transactions, open the Acquisition proposal form. (Click Fixed assets > Journals > Fixed assets. Click Lines, and then click Proposals > Acquisition proposal.)

o    To create acquisition adjustment transactions, open the Acquisition adjustment proposal form. (Click Fixed assets > Journals > Fixed assets. Click Lines, and then click Proposals > Acquisition adjustment proposal.)

2.      Click Select.

3.      Enter query criteria to select assets that were invoiced.

4.      Click OK to create acquisition or acquisition adjustment transactions that you can post for the fixed assets.

 

Job Openings

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We have current openings available:

	Job Title: Dynamics Developer (.NET Platform) Department: Development (Software Development) Job Type: Permanent Job Location: Lahore Education: BCS/BSCS/MCS Skills: Candidate must have strong knowledge about • Software Engineering • Models • VB. Net • C# • SQL Server 2005/2008 • SQL (Build Query, Functions and Store Procedures) • SSRS Reporting

Maison Consulting.com Achieves the Certified for Microsoft Dynamics Accreditation

 

Maison Consulting & Solutions Excellence for Maison Dynamics AX- Payroll Has Met Microsoft’s Highest Standard for Partner-Developed Software Solutions

                                                              

Middle East Africa, Dec 1, 2011, Maison Consulting & Solutions announced today that its Dynamics Ax Payroll, Localized Payroll for Dynamics AX for Middle East and Africa region has passed the Software Solution Test for Microsoft Dynamics; hence achieve Certified for Microsoft Dynamics® status.

Certified for Microsoft Dynamics is Microsoft Corp.’s highest standard for partner-developed software. This certification represents a significant step in elevating the standard for partner-developed software solutions for industry-specific business applications. Solutions with a successful software test have demonstrated development quality and compatibility with the Microsoft Dynamics product.

“By requiring the software solution to meet our highest standards, Microsoft is assuring customers that these certified solutions work with their investments in Microsoft Dynamics,” said Doug Kennedy, vice president, Microsoft Dynamics Partners. “Microsoft congratulates Maison Consulting & Solutions on the software test results and wishes it success in earning the Certified for Microsoft Dynamics designation.”

By working with a CFMD Reseller like Maison Consulting & Solutions, Clients know they are getting a tested and proven solution that has been recommended by other, similar Distributors. Additionally, clients are assured that Microsoft’s has put their stamp of approval on Maison’s Dynamics AX payroll as it has met their highest standard for partner developed software solutions.

Achieving the Certified for Microsoft Dynamics accreditation gives reseller the proof they need to know they are getting a top tier product from a very reliable source. Certified solutions are: designed to meet unique business and industry needs; tested and seamlessly integrated with Microsoft Dynamics products; used and recommended by other companies.

The award-winning Maison Dynamics AX Payroll solution gives each user in every department of an organization one sure path to efficiently service, support and extend the employee experience. You can read more about Maison Dynamics AX Payroll at www.maisonconsulting.com

For additional information about Maison Consulting & Solutions, visit www.maisonconsulting.com

For additional information on Microsoft, visit www.microsoft.com

Support Alert ...!!!About the Configure account structures form [AX 2012]

About the Configure account structures form [AX 2012]

A relational chart of accounts uses an account structure that requires that you set up valid accounts and financial dimension values, and then set up rules to specify how the accounts and dimensions will come together to create account structures. Setting up valid combinations helps make sure that data entry is accurate.

You can use the Configure account structures form to create one or more account structures. Account structures consist of main accounts and can include financial dimension segments. The account structures are used to define the valid combinations which, together with the main accounts, form a chart of accounts.

You can view the whole account structure, which includes the valid combination of values that can be entered in a dimension, in the following ways:

• Horizontally – View the columns that show the dimensions that make up the structure.
• Vertically – View the hierarchical visualization of the rules that describe how the combinations behave.

When you use multiple account structures, you can track information for specific accounts without affecting information in other accounts.

 The Configure account structures form

 Account structure elements

Number	Element
1	Active account structure
2	Draft account structure
3	Account structure segment
4	Filter button
5	Add segment button
6	Action menu
7	Add %1 node button

 Account structure terms and definitions

Term	Definition
Account structure	A structure that defines the valid combinations of main account and dimension values.
Segment	Each column in the Configure account structures form. Segments consist of main accounts or financial dimensions.
Filter button	A button that opens the Which values are allowed for the %1 field form, where you can specify the values that are allowed for each segment.
Action menu	A menu icon that is displayed next to segment rows. Click the Action menu to set active dates and to copy, paste, delete, or move segments.
Combination	The arrangement of account segments, advanced rules, and criteria.
Advanced rule	A relationship principle that helps make sure that dimension values are entered correctly, and are filtered and validated according to the dimension structure. Advanced rules are defined for each account structure.
Financial dimension	An attribute that additionally defines an entity.
Ledger account	The combination of main account and other dimension values, as defined by the chart of accounts, and which classifies financial activity.
Main account	The type of record—asset, liability, revenue, expense, or owner’s equity—that is used for recording individual transactions in an accounting system.

 

 

Faiqa Khushi

FW: Lync web configure

Dear All,

• You can configure your Lync on Web browser.  

·         http://www.expta.com/2010/09/how-to-integrate-lync-server-2010-with.html

 

 

 

Lync Server 2010 can be integrated with Exchange 2010 SP1, so that Exchange Outlook Web App can also act as a Lync web client.  Once integrated, users will automatically log into Lync when they log into OWA.  The OWA interface changes to include the following new features:

 

 

Thanks & Regards,

Usman Masud