(BRA) About POS customization limitations and predefined blank operations
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3
Limitations of POS customization for Brazil
The binary files of the Microsoft Dynamics AX 2012 R2 POS solution, such as the EXE or DLL file, cannot be changed after its last certification and official registration. Therefore, it is not possible to customize all of the available triggers and services in Brazil as for other countries/regions. The files that cannot be modified are listed in the MD5FileList.txt file.
Reserved blank operations
The following table explains blank operations that are reserved for implementations of Microsoft Dynamics AX for Retail POS in Brazil.
Operation number |
Operation parameter |
Purpose |
|---|---|---|
1 |
1 |
Configure fiscal printer configuration parameters. |
1 |
2 |
Configure electronic funds transfer (EFT) parameters. |
2 |
None |
Generate the Nota Fiscal Paulista file. |
3 |
None |
Generate the Fiscal document model 2. |
4 |
None |
Perform administrative functions for EFT. |
5 |
None |
Generate the Ato Cotepe 35/2005 file. |