(NOR) View and analyze archived files [AX 2012]

Updated: December 13, 2010

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

  1. Click System administration > Common > File archive.

  2. View the details of the archived files in the following fields:

    • File archive number – The number of the archived file.

    • Name – Modify the name of the archived file, if required.

    • File name – The name and location of the archived file.

    • File type – The file type of the archived file.

    • Created date and time – The date and time at which the archived file was created.

    • Created by – The user who created the archived file.

  3. Click View to view and analyze the archived file.

  4. Click New to save files that were not archived when the payments were generated. Specify the location of the file, and enter a name for the file.

  5. Click Restore to restore a file, if two files exist that have the same name and the first file is not sent to the bank. In this case, the second file overwrites the first file, so that the first file is restored from the database.

  6. Close the form to save your changes.

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).