(BRA) About POS customization limitations and predefined blank operations [AX 2012]

Updated: February 14, 2014

Applies To: Microsoft Dynamics AX 2012 R3

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. The files that cannot be modified are listed in the MD5FileList.txt file.

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.


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

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