Hi,
please provide the new joined templates list in DIEF tool of Dynamics AX R2 CU7.
|
Hi, find CU7 DIEF Templates : List: Active document tables |
|---|
| Approved vendor list |
| Asset |
| Assortment header |
| Assortment line |
| Assortments |
| Audit policy |
| Bank parameters |
| Barcode |
| Barcode setup |
| Batch groups |
| BOM |
| BOM version |
| Budget parameters |
| Budget register entries |
| Business intelligence report servers |
| Card setup |
| Card type |
| Case workflow |
| Cash denominations |
| Category |
| Category table |
| Configuration |
| Contact address |
| Contact person |
| Content types |
| Cost accounting parameter |
| Credit card codes |
| Customer |
| Customer address |
| Customer parameters |
| Delegates |
| Delivery mode |
| Dimension |
| Dimension set |
| Document data sources |
| Document management parameters |
| Document types |
| Electronic signature parameters |
| E-mail parameters |
| Employee |
| Employee address |
| Enterprise Portal document parameters |
| Environmental parameters |
| Expense category |
| Expense policy |
| Expense subcategory |
| Fixed asset parameters |
| General settings for collaboration workspaces |
| Gift card |
| Global address book parameters |
| Hardware profiles |
| Inbound port |
| Intrastat code |
| Inventory journal |
| Inventory parameters |
| Item sales tax group |
| Item sales tax group setup |
| Items |
| Job detail |
| Ledger parameters |
| Ledger posting groups |
| Linked product |
| Lookup entry |
| Main account |
| Microsoft Project Server applications |
| Mileage rate tiers |
| Mix and match discount header |
| Mix and match discount line |
| Number sequence code |
| On-account |
| Opening balance |
| Operating unit |
| Organization hierarchies |
| Organization hierarchy |
| Outbound port |
| Party |
| Party relationships |
| Payment method |
| Payment method to store |
| Payroll parameter |
| Personnel parameters |
| Positions |
| Price discount agreement journal |
| Price groups |
| Product |
| Product attribute |
| Product attribute type |
| Product category |
| Product category hierarchy |
| Product category hierarchy role |
| Product dimension group |
| Product master |
| Product receipt |
| Production parameters |
| Project |
| Project contracts |
| Project journal |
| Purchase order header |
| Purchase order line |
| Related products |
| Report deployment settings |
| Resource parameters |
| Retail payment method |
| Route |
| Route operations |
| Sales and marketing parameters |
| Sales order header |
| Sales order line |
| Sales tax codes |
| Sales tax details |
| Sales tax group |
| Sales tax group header |
| Sales tax parameters |
| Sales tax period |
| Scheduler parameters |
| Server configuration |
| Service management parameters |
| Set up outbound ports for electronic payments |
| Shared category |
| Shared human resources parameters |
| State |
| Store |
| Subscription parameters |
| Synchronization parameters |
| System parameters |
| Tax authority |
| Terminals |
| Time dimension |
| Time periods |
| Time transactions |
| Transfer lines |
| Transfer order receive |
| Transfer order shipment |
| Transfer orders |
| Travel and expense parameters |
| Units |
| User information |
| Valid payment methods |
| Variant |
| Vendor |
| Vendor address |
| Vendor groups |
| Vendor invoice header |
| Vendor invoice line |
| Vendor parameters |
| Web sites |
| Workflow work item queue |
| Working time calendars |
| Working time templates |
| Working times |
| Working times line |