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The country’s standard, guaranteed by Microsoft Dynamics AX manufacturer, covers functionalities required by laws.

We have developed a package of additional functionalities that allows even wider, more comfortable and more efficient use of the capabilities offered by Microsoft Dynamics AX. The solution is constantly being improved and updated in accordance with market demands, client feedback and requests. The solution consists of many components that are integrated into Microsoft Dynamics AX, and it uses all tools and technologies of the system.
 
MS Dynamics AX 2009 version.

Functions

Fixed assets

  • Certificate of Commissioning of Fixed Assets. During the commissioning of fixed assets the Certificate of Commissioning of Fixed Assets is printed out. There is a possibility to print self-cost of the asset in the Certificate.
  • Fixed asset transfer. When transferring fixed assets to another location, business unit or other responsible person, the Certificate of Transfer of Fixed Assets is printed out, and the history of transfers is recorded. There is a possibility to change the transfer details and reprint the Certificate of Transfer of Fixed Assets.
  • Fixed asset write-offs. Functionality, which helps to check during the fixed asset write-off whether all relevant depreciation registers are recorded; automatic transference of residual value in case of write-off of the fixed assets.
  • The possibility of changing information in the consignment note of fixed assets, and information of the registered fixed assets: consignment note number, transportation details, and etc.
  • Fixed asset list. A report showing a list of fixed assets for the specified date. Possibility to see fixed assets cards for active, suspended, closed, sold, and written-off assets.
  • Fixed assets operations in detail. A report showing the operations of fixed assets within the indicated period, with the following additional information: operation type, ledger dimensions, customer/supplier’s information, invoice number, the person who created the entry, and etc. Operation types: acquisition, depreciation, increase/reduction of the value, etc.
  • Fixed asset dynamics by the groups. A report showing the details of fixed assets, grouped by types of asset operation within the indicated period. Balances at the beginning/end of period. Operation types: acquisition, depreciation, increase/reduction of the value, etc.
  • Fixed asset list by the accountable persons and places. A report showing the details of fixed assets by person and place, grouped by types of asset operation within the indicated period.

General ledger

  • Copying rows of the ledger journal. There is a possibility of copying rows of the ledger journal while saving the client/supplier/bank /fixed asset information.
  • Periodical journals with a fixed end date. There is a possibility to indicate in the journal rows the due date of operation transfers into the Main journal.
  • A statement of account including detailed correspondence. A report showing correspondence of the ledger account/group of accounts under analysis within the selected period of time. Additional possibility to see the client/supplier/bank /fixed asset information.
  • General ledger operations in detail. A report showing the ledger account records with additional information: the amount of VAT, general ledger dimensions, the person who created the entry, and etc.
  • General ledger account balance by the ledger dimensions/days. A report showing amounts of the ledger account for the day by different combinations of ledger dimensions.
  • A statement of account with companies. A report showing connection of ledger operation with the client’s and/or supplier’s operation.
  • A statement of account according to the source. A report showing the selected ledger account’s correspondence with other ledger accounts.

Banks / Cash register

Exchange rate fluctuations. A function, which calculates and records deviations of the bank currency transactions resulting from exchange rate fluctuations.