Pagamento Rimessa Diretta A Vista Fattura Elettronica

Walkthrough: Extending retail data distribution infrastructure for customer preferences • • 3 minuti per la lettura • Autori di contributi • • In questo articolo Applies To: Microsoft Dynamics AX 2012 R3 You include the new table fields in the configuration for data distribution to the channel database, the Commerce Runtime (CRT), and the channel. Then you update the schema, and generate classes by using the Microsoft Dynamics AX 2012 client. Next, you create a subjob for the new table to run under the Customer job, generate the classes needed, and run the initial data distribution. Prerequisites Add the RetailCustPreferences table in the data distribution to the CRT for the Retail channel Create a subjob Include the schema of the new table in the Retail scheduler distribution Prerequisites These walkthroughs illustrate adding a field to a retail channel that enables customers to opt in to receive special offers by email. In this scenario, the retailer wants to indicate whether customers wish to receive email about special offers, either in an online store or in a modern POS client. Uvlayout v208 keygen. The walkthroughs should be completed in the following order: • • • • (online store only) Add the RetailCustPreferences table in the data distribution to the CRT for the Retail channel The channel schema is the XML description of the data sent from AX 2012 to the channel database. • Open and click Retail > Setup > Retail scheduler > Retail channel schema.

• Select the schema name that corresponds to the channel. For example, select AX 2012 R3 for Name and then click Location tables. • Click New and type the name of the new table, ax.RetailCustPreferences, in the Table name field.

Feb 23, 2019  Quest + la tabella dei titpi di pagamento della fattura elettronica, cosa dovrei indicare per rimessa diretta? Ma se il cliente non ha ancora pagato come faccio a saperlo? Altra Domanda, ma la destinazione diversa della fattura accompagnatoria dove dovrei indicarla? Mettiamo tutto nelle righe descrittive? Dalla data di ricevimento da parte del debitore della fattura o della richiesta di pagamento di. Fattura elettronica. Diretta ad accertare la. 7532 serio (ˈsεrjo). 7513 mezzo (ˈmεddzo). 7513 mezzo (ˈmεddzo). 7500 fossi (ˈfossi). 7499 vista (ˈvista). 7454 difficile (difˈfit∫ile). 7439 sopra (ˈsopra). 166 fattura (fatˈtura). 166 evasione (evaˈzjone). 166 distribuzione.

• Click Location Fields and enter the following field names. Field name Type Length ACCOUNTNUM None 0 DATAREAID None 0 EMAILOPTIN None 0 RECID None 0 • Close the Location fields and Location tables forms. Create a subjob Next, you create a subjob of the CustTable job to move data in the new table to the channel database. • In Retail Headquarters, click Retail > Setup > Retail scheduler > Scheduler subjobs and then click New. • Enter RetailCustPreference in the Subjob number and Description fields.

• Select AX 2012 R3 for Retail channel schema. • Select ax.RetailCustPreferences for Channel table name. • Select RetailCustPreferences for Microsoft Dynamics AX table name. • Click Transfer field list.

• On the Field list form, click Functions and then click Match fields. The From field and To field columns are filled in.

• Click Ok on the message dialog to close the Field list form. • Open the Retail channel schema form (click Retail > Setup > Retail scheduler > Retail channel schema).

• Copy the XML in the Table distribution field into an editor such as Notepad++. Tip To copy all the XML, position your cursor and click before the first character (). This ensures that all the XML is selected. • In the XML, search for the line.