Nelson Brothers IS Helpdesk

Need to attach a Purchase Invoice or a Purchase Order for a Sales Order.  Well, we've got yah covered. First, select the Sales Order or Purchase O...

Ever need to document why you did a Transfer Journal or Count Journal.  Well, sometimes the attachment button tries to be a little obscure and tends to ...

Navigate to the Warehouse management module In the Setup area, expand “Driver pay” and click “Customer milege details”             This w...

When performing the inventory closing procedure, if you receive a message that the “Update has been canceled”, here is how to correct the issue and resume t...

Open AX and navigate to the Accounts receivable module In the Common area, expand Customers and click “All customers” This will open the All customer...

Due to a recent update, the packing slip print page was reset back to a default state that most people will need to change. To make these changes, open the ...

Navigate to the Warehouse management module In the Setup area, expand “Driver pay” and click “Customer milege details”             This w...

  Tips for Printing from AX and Closing AX   Ever need to print an attached document from AX.  Here are a few tips that you may not be aware of.   In ...

The Credit/Re-Bill process for a Standard Sales Order (Emulsion and/or Accessory Items) will be pretty straight forward.  However, this process for Direct D...