Getting the Most Out of a Dynamics AX Implementation
Utilizing the fully integrated Trade+ for Microsoft Dynamics AX
- Training costs are minimized and the time to benefit is substantially reduced.
- Virtually any complex pricing requirement is catered for and all promotional off-invoice pricing is embedded within Sales Order Entry and Invoicing. This enables complete pricing thereby saving administration cost and significantly reducing pricing errors.
- As all rebates, administrative fees, commissions, incentive programs, promotions, deals and events can be set up within Trade+ this means that when applicable
- Invoice details from Dynamics AX are appropriately applied and used directly without manual intervention.
- Pricing information is directly accessible from Dynamics AX Sales Order Entry and Invoicing.
- Trade+ based accrual and payment processes, whether deduction or claim based, create the necessary journals, credit notes, debit notes and voucher transactions directly into Dynamics AX.
The purpose of this is to
- Ensure all financial information is never missed, is accurate and traceable back to the originating transactions.
- Limit error rates and greatly reduce administrative costs.
- Enable the whole organization to access up-to-date data from the same common pool rather than disparate subsystems.
- Maintain security and approval controls, and provide for ease of auditing.
Download White Paper:
Trade Promotion Management for Microsoft Dynamics™ AX

