Skip to main content

AX2012 feature pack or base??

Microsoft has released two types of installation media for ax 2012.

1) Microsoft Dynamics ax 2012 base
2) Microsoft Dynamics ax 2012 feature pack

So now confused?? ;-) Which one you should go for??

Read the following release note by Microsoft.

"Microsoft Dynamics AX 2012 Feature Pack is the Microsoft ERP solution for enterprises that empowers your people to anticipate and embrace change so your business can thrive. It constitutes our biggest releases that target five key industries: Manufacturing, Distribution, Services Industries, Public Sector, and Retail. This release also incorporates Microsoft Dynamics ERP RapidStart Services.

All of the industry solutions, Process Industries, Public Sector, Retail, and Service Industries, are now incorporated into the product and are installed the same way as other Microsoft Dynamics AX modules. Customers can enable or disable features by using configuration keys and can use features from multiple industry solutions. For example, a Public Sector organization can use the Retail POS capabilities, a pharmaceutical company involved in drug discovery and trials can use Service Industries and Process Manufacturing capabilities, or a wholesale distributor can use the Retail merchandising features."

Next release note by Microsoft.

"We strongly recommend that all Microsoft Dynamics AX 2012 implementations move to using the Feature Pack"  

So as it is clearly mentioned by "microsoft". We should install the feature pack.

If you are creating a new server for development or production or r&d or testing, make sure to install the feature pack.

As a developer of ax i also feel that ax feature pack should be used. As the next localizations and future release are going to target the feature pack. It makes our life to have feature pack installed from the start.

Hope this information was help full for you.

For reference here's an another link.

Comments

Post a Comment

Popular posts from this blog

Error 500 on the server for D365 finance and operations

While working on D365 finance and operations one fine day i came across the error 500. There are many reasons for this server. Below link can help you if encounter the same issue. https://community.dynamics.com/ax/f/33/t/195422 If any of solutions does not work for you then you might need to check if there are any newly added objects through code and they might be causing the issue. Try to remove them build and synchronize them with the database. https://community.dynamics.com/ax/b/axdilip/archive/2017/01/05/dynamics-365-for-operations-troubleshooting-http-500-httpcompileexception-error To debug more you can use solution provided in below link. https://www.linkedin.com/pulse/ax7-500-error-shashi-kant-yadav In my case the issue was related to the certificate expiration. To check the expired certificate on the server we can go to "Certificate Management Console" and see the certificates expiration date. To check this is power shell open "Windows PowerS

A reference to 'Dynamics.AX.XXXXX, Version=0.0.0.0, Culture=neutral, PublicKeyToken=null' is required to compile this module.

The error "A reference to 'Dynamics.AX.Directory, Version=0.0.0.0, Culture=neutral, PublicKeyToken=null' is required to compile this module." came on when i was building the project in visual studio. This error is thrown when the model is missing any reference which are needed to build the project. To update rectify this error we need to update the model. To do that go to "Dynamics 365 > Model Management > Update model parameter" A new window will open the model you want to update. Here i am selecting "Development" which i have created. Then click on next. On "Select referenced packages" select the missing packages which ones is throwing error. Here i have selected the "Directory" packages as they are the once throwing error. Select the packages. After selecting the packages click on "Next". And Click on "Finish". Rebuild the project and you are good to go.

D365 Month end and year end process

Period Closing Accounts Payable a.          Post invoices for all open/received purchase orders. b.          Post all pending invoices if received from Vendor. c.          Post and settle all payments. d.          Run Currency revaluation e.          Reconcile Vendor balance and trial balance for control accounts. f.           Set fiscal period on-hold for Vendor. Accounts Receivable a.          Post invoices for all open/delivered sales orders. b.          Post all pending free text invoices. c.          Post and settle all received payments. d.          Run Currency revaluation e.          Reconcile Vendor balance and trial balance for control accounts. f.           Set fiscal period on-hold for Customer. Cash and Bank a.          Perform Bank reconciliation b.          Set fiscal period on-hold for Bank. Procurement / Sales a.          Review and Close all open purchase/sales orders/Requisition if require. b.          Perform sort cl