The Target system configuration dialog: Dynamics AX settings
Use these settings to configure the Dynamics AX integration using AP Essentials Connect.
To access this dialog: Select a Services node in the administration tree-view on the partner level or customer level, select Target system, select Dynamics AX and click Configuration.
|Output image format||Determines the format of the output invoices.
If you change the output format, the change only applies to invoices that you upload after the change was made. Invoices that are already in the system at the time of the change are not affected.
|Custom network credentials|
|Determines whether you want to use the default user or specify another user using User name and Password (True/False).|
|User name (USER)||The user you want to use, if Custom network credentials is set to True. The Windows user you specify here must have access to the URI. If Store image file is set to True, the user must also have access to the folder you specify in the Directory to store setting.|
|Password (PASSWD)||The password for User name.|
|Domain||The network domain that the user specified in User name belongs to.|
|Approver personnel number||The personnel number of the Dynamics AX user you want to use to perform preliminary and final booking.|
|Transaction text template||Specifies the data template you want to use to set the transaction text field in Dynamics AX.|
|Default sales tax group||Specifies the default sales tax group code that is attached to customers and suppliers (vendors) in Dynamics AX.|
|Default item sales tax group||Specifies the default item sales tax group in Dynamics AX.|
|Is Dynamics AX 2009||Specifies if the target system is Dynamics AX 2009.