Uzair Shah

I am fully focused on Dynamics AX 2012 ERP implementations and also eager to learn new things from functional perspective. The reason to write this blog is to facilitate this learning experience. I am seeing my career successful in Dynamics AX ERP consultancy domain. Ø Overall 3.5 years of working experience on various business domains, Dynamics AX ERP Implementations, support consultancy exposure and quality management. Ø Working experience on Financials, Project Management and Accounting and Production modules of Dynamics AX. Ø Microsoft Certified Professional (MCP) for Dynamics AX 2012 Financials, Development Introduction, Trade and Logistics Ø Designed, configuration and testing of different Dynamics AX modules. Ø Worked closely with customers and mapped their business requirements on Dynamics AX. Ø Experience in providing functional training to support and development team. Ø To investigate customer issues and ensure high quality hot fix releases for Microsoft's flagship ERP Product Dynamics AX. Ø Intensively involves in the automation of test cases through AX Proxy Framework. Ø Hands on Experience on Microsoft Dynamics AX 2012 version. Ø Holds an engineering Bachelor’s degree in Computer and Information Systems. Ø Development and delivery of testing strategies on various products. Ø Hands on Experience on both Desktop and Web based applications. Ø Managed multiple projects and tasks, prioritized competing deadlines, and worked effectively under pressure.

Posts by Uzair Shah:


How to create Purchase Order from Purchase requisition?

In this post, i am going to describe how to create ×Purchase Order from Purchase Requisition I am using COM data set here. Go to ×Procurement and Sourcing > Common > Purchase Requisitions > All purchase requisitions Click New > Purchase requisition button on action pane Set Name = Test PR Click OK button Click Add line button Set Procurement category = APPAREL AND […]

How accounting entries are recorded on Subledger Journals of Purchase Orders?

In this post, i am going to describe how debit and credit entries are recorded on Subledger journals of Purchase Orders. I am using COM data set here. Go to Accounts Payable > Common > Purchase Orders > All Purchase Orders Click New > Purchase Order button on action pane Set Vendor Account = PVND000001 Click Yes on […]

mazikglobal blog

How Trial balance works in Microsoft Dynamics AX 2012?

What is Trial Balance? The list of ledger accounts and their balances at a given time. Typically generated at the end of an accounting period. Debits must equal credits. Does not prove that all transactions have been recorded or that the general ledger is correct. Trial balance list page screenshot of Dynamics AX Go to […]

mazikglobal blog

How to create Request for quotation from Purchase Requisition in Microsoft Dynamics AX 2012?

  In this post, i am going to describe how to create Request for quotation from Purchase Requisition I am using COM data set here. Go to Procurement and Sourcing > Common > Purchase Requisitions > All purchase requisitions Click New > Purchase requisition button on action pane Set Name = Test PR Click OK […]