Microsoft Dynamics AX Webservice Integration

Advance Shipping Notice

Sent to the customer when the sales order packing-slip updated (Version 4.0).

Exchange Rates

Enables you to send your exchange rates to another subsidiary (Version 4.0).

Free-text Invoice

Creates a sales order in the application. This document has significantly fewer restrictions on input data than the Sales Order document (Version 4.0).

Inventory Counting Journal Document

Updates inventory amounts and balances with inventory information from a third-party warehouse system (Version 4.0).

Inventory on Hand

Enables external users to receive up-to-date information about on-hand inventory amounts (Version 4.0).

Inventory Profit and Loss Journal

Creates an inventory profit and loss record that is based on information from a third-party warehouse management system (Version 4.0).

Inventory Transactions

Inventory Transfer Journal

Updates the inventory warehouse data from a third-party warehouse management system (Version 4.0).

Packing Slip

Creates a packing slip record. The packing slip record is based on the data from a third-party warehouse management system (Version 4.0).

Picking List

Sends a picking list to a third-party warehouse management system (Version 4.0).

Price Discount Agreement Journal

Describes the price discount agreement document (Version 4.0).

Price List

Sends a compiled price list to a customer. The price list is based on the trade agreements and discounts for the specific customer (Version 4.0).

Purchase Invoice

Creates a purchase invoice that is based on the associated purchase order (Version 4.0).

Purchase Requisition

Sends a purchase requisition to a vendor (Version 4.0).

Sales Invoice

Sends an invoice to a customer. The invoice is based on the sales order data of the customer (Version 4.0).

Sales Orders (Version 4.0)

Creates a new sales order record

Sales Orders (AX 2012)

Creates a new sales order record

Address

Enables external systems to read update create and delete alternative addresses. (Version 4.0 SP2)

Contact Person

Enables external system to read create update and delete contact persons (Version 4.0 SP2).

Customer

Enables external systems to read create update and delete customers (Version 4.0 SP2).

Customer Group

Enables external systems to read create update and delete customer groups (Version 4.0 SP2).

Item

Enables a two-way collaboration of the item master for the objective of synchronization in a dgusiness-to-business relation (Version 4.0 SP2).

Item Dimension Combination

Enables external systems to read information about combinations of item dimensions for example color and size (Version 4.0 SP2).

Payment Terms

Delivers a list of payment terms (Version 4.0 SP2).

Product Groups

Enables external systems to read information about product groups (Version 4.0 SP2).

Shipping Methods

Enables external systems to read information about shipping methods (Version 4.0 SP2).

Warehouse

Enables external systems to receive information about a warehouse (Version 4.0 SP2).

Bill of Materials (BOM)

Enables synchronization of a bill of materials with external systems for example when production is outsourced to a subcontractor (Version 5.0).

Cash Discount

Delivers a list of cash discounts available to a specific user (Version 5.0).

Credit Card

Enables the import of corporate credit card transactions (version 5.0).

Customer Payment Journal

Enables creating customer payment records based on a customer invoice (Version 5.0).

Expense Report

Enables the entry and submission of expense reports (Version 5.0).

Fixed Asset

Delivers a list of assets and enables creating new fixed asset records (Version 5.0).

Fixed Asset Condition

Delivers a list of the asset conditions. Fixed asset conditions describe the physical status of a fixed asset such as good new refurbished improved or used (Version 5.0).

Fixed Asset Group

Delivers a List of the Asset Groups (Version 5.0).

Fixed Asset Location

Delivers a list of the asset locations. Locations describe where a fixed asset resides and may include an address  (Version 5.0).

Fixed Asset Major Type

Delivers a list of the asset major types. Fixed asset major types are high-level asset groupings used for reporting purposes only (Version 5.0).

Ledger Journal

Delivers a list of general journals and enables creating new general journals with ledger account types supporting multicurrency and intercompany accounts (Version 5.0).

Product Picking List

Creates a production picking list journal. Enables a subcontractor to report consumption of items (Version 5.0).

Project Hour Journal

Enables external systems to create project hour journals (Version 5.0).

Project Invoice

Project invoice for Danish e-invoice. Creates an electronic invoice for the Danish tax authorities (Version 5.0).

Return Order

Enables the entry of customer return orders (Version 5.0).

Return Order Acknowledgment

Enables the sending of a return order acknowledgement to the customer (Version 5.0).

Route Card

Creates a production route card journal. Enables a subcontractor to report progress (hours spent good quantity error quantity percent complete) (Version 5.0).

Sales e-invoice

Sales invoice for Danish e-invoice. Creates an electronic invoice for the Danish tax authorities (Version 5.0).

Service Agreement

Enables the exchange of electronic service agreements including the service agreement header and lines  (Version 5.0).

Service Order

Enable the exchange of electronic service orders including the service order header and lines (Version 5.0).

Vendor

Enables synchronization of vendor data with external systems.

Vendor Group

Enables synchronization of vendor groups with external systems.

Vendor Payment

Delivers payment information for a specific vendor (Version 5.0).

Budget Transaction

Allows end user to create read update and delete budget register entries (AX 2012)

Catalog Import

Allows end user (Vendor Purchasing agent. Or Purchasing manager) to maintain the imported catalog of the vendor in Microsoft Dynamics AX (AX 2012)

Customer Electronic Payment

Customer electronic payment service (AX 2012)

Document Handling

Allows users to submit unattached documents and push them into workflow for association with records (AX 2012).

Product Master Dimension Values

Allows read and write of product dimension values for a product master (AX 2012).

Product Service

Enables external systems to read or write products into shared product repository (AX 2012).

Meter Reading Service

Allows external systems to record meter readings in the environmental sustainability dashboard (AX 2012).

Substance Flow

Allows external systems to record substance flow transactions in the environmental sustainability dashboard (AX 2012).

EU Sales List Reporting

Enables generation of EU sales list files which are used for reporting to government authorities (AX 2012).

Warehouse Item

Enables external systems to create and retrieve warehouse items (AX 2012).

Barcode Service

Enables external systems to retrieve barcode information for a released product (AX 2012).

Create Inventory Transfer Order

Enables external systems to create inventory transfer orders (AX 2012).

Inventory Transfer Order Posting

Enables external systems to create inventory transfer orders (AX 2012).

Read Inventory Transfer Order

Enables external systems to read inventory transfer orders (AX 2012).

Request for Quote Reply

Enables a customer to receive vendor quotes in response to a request for quote (AX 2012).

Request for Quote Send

Enables a customer to send requests for quote to vendors (AX 2012).

Purchaser Requisition

Enables the creation retrieval and cancellation of purchase requisitions (AX 2012).

Request for Quote Sites

Enables the customer to manage request for quote documents (AX 2012).

Sales Quotation Journal

Enables external systems to read sales quotation journals (AX 2012).

Line Discount List

Enables external systems to retrieve line discount lists (AX 2012).

Multiline Discount List

Enables external systems to retrieve multiline discount lists (AX 2012).

Sales Confirmation

Enables external systems to read sales order confirmations (AX 2012).

Sales Quotation

Enables external systems to read create update and delete sales quotations (AX 2012).

Total Discount

Enables external systems to retrieve total discount lists (AX 2012).

Expense Policy Violation

Delivers a list of expense violations for a given expense report (AX 2012).

Warehouse Location Load Service

Enables external systems to view load information (volume weight) for warehouse locations (AX 2012).

Payroll Earnings Import

Enables import of earnings statements from external systems (AX 2012 R2).

Worker Import

Enables external systems to read create and update worker information (AX 2012 R2).

Budget Plan

Enables external systems to read create update and delete budget plans (AX 2012 R2).

Bank Statement

Enables import of bank statements (AX 2012 R2).

Warehouse Space Utilization Forecast

Creates forecast data for a warehouse space utilization report (AX 2012 R2).

Warehouse Workload Capacity Forecast

Creates forecast data for a warehouse work load capacity report (AX 2012 R2).

Advanced Ledger Entry

Imports different types of transactions for example payroll transactions and uses the posting definitions to handle the balancing entries (AX 2012 R2).

Customer collections letter for Norway

Sends collection letters in electronic format to customers that have electronic invoicing enabled. Applies to Norway only (AX 2012 R2).

Customer Transaction Service

Retrieves a list of a customer's open and closed transactions (AX 2012 R2).

Routes Service

Supports synchronization of a route with external systems (AX 2012 R2).

Vendor Invoice

Creates a New Vendor Invoice(AX 2012 R2).

Asset Depreciation Rate for Japan

Supports import and export of depreciation rates in Japan for fixed asset depreciation methods including old straight line new straight line old declining balance and new declining balance by using Excel (AX 2012 R3).

Asset depreciation method change for Japan

Supportsimport and export of rate depreciation method change for Japan (AX 2012 R3).

Job Reporting Service

Creates updates and reads data for the shop floor companion app that enables shop floor operators to report on production jobs (AX 2012 R3).

Expense Fields Visibility Configuration

Returns a list of all the expense report and line fields and how their visibility is configured: read-only visible or hidden (AX 2012 R3).

Expense Categories

Returns a list of expense categories including their subcategories and information about the category (AX 2012 R3).

Expense Module Configuration Settings

Returns configuration data for the user's expense module including default company currency and personnel number (AX 2012 R3).

Expense Lines

Creates reads updates and deletes an expense line that belongs to an expense report (AX 2012 R3).

Expense Module Reference Data

Returns reference data needed by the expense report module like locations expense purpose and the like (AX 2012 R3).

Expense Report

Creates reads updates deletes submits and recalls an expense report (AX 2012 R3).

Guest Expense Line

Creates reads updates and deletes guest records on an expense line (AX 2012 R3).

Expense Report Receipts

Creates updates reads deletes attaches detaches receipts from an expense report or an expense line (AX 2012 R3).

Warehouse Item Hierarchy Change

Stateless service operation that changes the reservation on an item that already has transactions and inventory (AX 2012 R3).

Warehouse Mobile Device Service

Custom service operations that enable the communication between the Warehouse Mobile Device Portal (WMDP) and the AX 2012 server (AOS) (AX 2012 R3).

Warehouse Session Log Cleanup Service

Stateless service operations for cleaning up the Warehouse worker user session logs (AX 2012 R3).

Warehouse Shipment ASN Service

Document service for import create delete or update Advance Shipment Notice (ASN) data (AX 2012 R3).