Microsoft Dynamics AX 2009 System and Application Setup
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Introduction to Microsoft Dynamics AX user assistance
Getting started with system and application setup
System setup
Setting up and maintaining system parameters
Setting up the Data Crawler for a global search
Setting user defaults
Set a user's default company
Set a user's default language
Set a user's Help language
Set time zones for users
Managing alerts
Alerts security keys
Set up security keys for Alerts
Alert rules and rule templates
About creating alert rules
Maintain alert rule templates
Managing batches of alerts
About alert batch execution
Set up alert batch execution
Unsent alerts
About unsent alerts
E-mail
Processing and managing e-mail
Create e-mail identifications
About e-mail templates
Create e-mail templates
Outgoing e-mail messages and the retry schedule
Alert e-mail messages
About alert e-mail messages
Define an e-mail identification for Alerts
Security recommendations for using alerts
About drilling down from an alert e-mail message
Set up alert e-mail templates in XSLT
Set up alert e-mail templates in HTML
About setting up alert e-mail templates
Activating multisite functionality
About sites and the multisite functionality
Create a new company with multisite functionality activated
Preparing to activate multisite functionality
Multisite activation readiness (report)
The Multisite Activation Wizard
Multisite activation readiness - analysis tests
Multisite activation master data updates
Multisite activation dimension group changes
Configuring inventory dimensions for the multisite functionality
Multisite activation - dimension inconsistency clean up (class form)
Clean up unused inventory dimensions (class form)
Deactivate the multisite functionality
Install Microsoft Dynamics AX with multisite functionality
Print management
About print management originals, copies, and settings
About print management document types and modules
How print management works
Set up print management for a module
Set up print management for a customer or vendor
Set up print management for a transaction
Set up footer text for business documents
(Global, USA) Electronic signature
Set up electronic signature
Sign using an electronic signature
Verify electronic signature
Troubleshoot electronic signature
Setting up and maintaining security
Security overview
Planning security
Security architecture
Working with users from Active Directory
Security considerations and best practices
Protecting personal information in Microsoft Dynamics AX
Security tasks
Set up Microsoft Dynamics AX security
Manage company accounts
Company accounts and Virtual company accounts
Create company accounts
Create virtual company accounts
Manage user groups
Create user groups
Manage domains
Create domains
Create domain administrators
Manage users
Import users from Active Directory
Create new users
Monitor users
Remove users
Manage security permissions for user groups and domain combinations
Manage table and field access
Manage record level security
Troubleshoot access management
Setting up and maintaining Workflow
About workflow
Workflow overview
Workflow architecture
Workflow deployment configurations
Workflow concepts
Workflow participants
Workflow elements
Workflow templates
Workflow actions
Workflow examples
Workflow setup
Run the Workflow Infrastructure Configuration wizard
Configure Workflow settings for each company
Set up users
Prepare to configure workflows
Configure a workflow
Configure a task
Configure an approval process
Configure an approval step
Hierarchy-based assignment
Configure a subworkflow process
Configure a subworkflow
Workflow maintenance
View the status and history of a workflow instance
Cancel a workflow instance
Resume a workflow instance
Setting up and maintaining Role Centers
Overview for administering Role Centers
Role Center security
Deploy Role Centers
Manage user profiles for Role Centers
Select default profiles for Role Centers
Assign users to Role Center profiles
Remove users from Role Center profiles
Delete a Role Center profile
Manage Role Center Web parts
Manage Cues on Role Center pages for Web parts
Import or export quick links
Manage reports on Role Center pages
Set up time periods
Set up time periods with a template
Business intelligence and reporting setup
Overview of reports
Microsoft Dynamics AX reports
SQL Server Reporting Services reports
Overview of Reporting Services
Install the Reporting Services extensions
Register your Reporting Services server
Specify the default Reporting Services server
Create report perspectives
Generate and publish report models
Configure security settings for reports
SQL Server Analysis Services cubes
Overview of Analysis Services
Install the Analysis Services extensions
Update your databases
Update cubes with exchange rate information
Process cubes
Configure proactive caching to refresh cube data
Configure security settings for cubes
Financial setup
Setting up and maintaining General ledger
Setting up the chart of accounts
Chart of accounts
Create a ledger account
Set up ledger account categories
Link ledger accounts to account categories
Display the balance on a ledger account
(SWE) Set up SRU codes for ledger accounts
Ledger account categories and analysis cubes
Setting up and maintaining journals
Create ledger accrual transactions
Post and print a journal or journal lines
Post multiple journals
Delete posted ledger journals
Set up financial journal approvals
Set up General ledger workflow
Set up posting restrictions
Setting up and maintaining budgets
About budget models
Set up a budget revision ID
Create and use a budget for expected sales: Example
Budgeting on transaction accounts and total accounts
Setting up posting
Create an accrual scheme
Create and validate a journal and journal lines
Setting up sales tax codes
Set up and use sales tax codes
Create various kinds of sales tax codes
Selecting the overall sales tax calculation method in the Origin field
Selecting the method to calculate sales tax on invoices in the Marginal base field
Selecting Whole amount or Interval in the Method of calculation field
Set up a sales tax on a sales tax
(SGP) Set up tax codes for GST reporting
Setting up sales tax
Set up sales tax on prepayments
Set up a sales tax settlement period
Set up conditional sales taxes
Including sales tax in journal amounts
Revise the sales tax amount on a transaction before posting
Record sales tax that is not claimed by EU vendors
Attach a tax exempt number to a customer
(ESP) Create a Spanish VAT book
(DEU) Set up electronic tax declaration
(NLD) Set up electronic tax declaration
(NLD) Set up electronic tax error messages
(DEU) Set up GDPdU data export
(BEL) Set up INTERVAT
(BEL) Set up EDIVAT
(GBR) Set up reverse charge VAT
(ITA) Set up customer and vendor list
(IDN, PHL, THA) Set up unrealized VAT
Setting up sales tax groups and item sales tax groups
Set up and use a sales tax group
Set up a default tax profile for a customer or vendor
Create an item sales tax group
Set up default item sales tax groups for an item
Set up a default item sales tax group for a ledger account
Set up ledger posting groups for sales tax
(SGP) Set up tax groups for GST reporting
Setting up sales tax authorities
Set up sales tax authorities
Set up a sales tax authority as a vendor
Example of rounding of payments to sales tax authorities
View or print sales tax payments without posting
Setting up US sales tax
Set up sales tax for the United States
Set up sales tax jurisdictions
Set up sales tax groups for jurisdictions
Applying U.S. sales tax and use tax rules
Setting up withholding tax
Set up withholding tax in Administration and General ledger
(Global, AUS, ITA) Set up withholding tax for a vendor
Calculate and post withholding tax
Setting up dimensions
Set up dimension focuses
Create a dimension value
Create a dimension set
Create dimension set hierarchies
Create dimension set rules
View the balance by dimension
Setting up financial statements
Design the row structure of a financial statement
Design the rows and columns of a financial statement
Generate, print, and export a financial statement
Set up file formats for the export of a financial statement
Import and set up XBRL taxonomies
About the cash flow statement
Setting up financial data export
(FRA) Set up data export
Setting up and maintaining Fixed assets
Basic setup of Fixed assets
Set up number sequences for Fixed assets
Set up transaction text
Set up journal names
Set up ledger accounts for fixed assets
Set up depreciation profiles
Set up value models
Set up fixed asset groups
Set up fixed asset posting profiles
Set up general ledger parameters for Fixed assets
Set up provision types
About derived value models
Setting up the Fixed asset calendar
Set up the fixed asset calendar
Create fixed asset years
Create calendar periods
Depreciation methods and conventions
Depreciation
Straight line service life depreciation
Reducing balance depreciation
Manual depreciation
Factor depreciation
Round-off depreciation
Consumption depreciation
Straight line life remaining depreciation
125% Reducing balance depreciation
150% Reducing balance depreciation
175% Reducing balance depreciation
200% Reducing balance depreciation
RB/SL (France) depreciation
(AUS) Low value pool depreciation
Setting up depreciation
Set up asset depreciation books
Create depreciation book journals
Set up an asset group depreciation book
About bonus depreciation
Set up bonus depreciation
Set up asset depreciation book bonus
Set up asset group depreciation book bonus
Enter a one-time depreciation transaction
Create a depreciation profile
About derived depreciation books
Set up consumption depreciation
Setting up and maintaining Bank
Routing numbers and routing number types
Set up a method of payment for checks
(BEL) Set up Belgisch Luxemburgs Wissel Instituut (BLWI) information
(BEL) Set up State 11 information
(CHE) Set up LSV+ information for a bank account
Set up the check layout for a bank account
(BEL) Set up the integration with Isabel electronic banking software
(CAN, USA) Set up a bank to reuse check numbers
Set up a review process for reversals and cancellations
(NOR) Set up a bank account for vendors
(NOR) Set up the file types and parameters to archive files
(NOR) View and analyze the archived files
Setting up and maintaining Accounts receivable
Accounts receivable setup overview
Configuring required Accounts receivable information
About setting up accounts receivable parameters
Set up accounts receivable parameters
Configuring Accounts receivable journals
Set up financial journal approvals
Set up Accounts receivable workflow
Configuring customer invoices
Set up a free text invoice
About integration with shipping carriers
Set up shipping carriers
How print management works
Set up print management for a module
Set up footer text for business documents
(DNK) Set up OIOXML electronic invoicing for public sector customers
Configuring customer payments
About cash discounts
Single-company and cross-company payment settlement scenarios
About cross-company payment settlements
Set up centralized customer payments
(Global, FRA) Set up bills of exchange
(NOR) Payment IDs
Configuring customer payment formats
Set up a file format for a method of payment for customers
(CHE) Swiss LSV+ electronic payment format
(CHE) Set up an LSV+ method of payment for a customer
(CHE) Set up a method of payment for LSV+ payment export files
(CHE) Set up a method of payment for ESR payment import files
(SWE) Set up a method of payment for BG Max payments
Configuring interest and finance charges
Overdue customer payments
Set up interest calculations
Set up interest rates for an interest code
Set up a collection letter sequence
Control posting and printing of collection letters
Managing customer information
Create a customer group
Create a customer account
Merge address book IDs for customer accounts across multiple companies
Set up a bank account for a customer account
Set up print management for a customer or vendor
(DNK) Set up OIOXML information for a customer account
Setting up and maintaining Accounts payable
Accounts payable setup overview
Configuring required Accounts payable information
About setting up accounts payable parameters
Set up accounts payable parameters
Configuring Accounts payable journals
Set up financial journal approvals
Set up Accounts payable workflow
Configuring vendor invoices
How print management works
Set up print management for a module
Set up footer text for business documents
Set up Accounts payable invoice matching
Configuring miscellaneous charges for purchasing
Configuring vendor payments
About payment types
Set up payment types for payment methods
Specify when a vendor bank account is active
About cash discounts
Single-company and cross-company payment settlement scenarios
About cross-company payment settlements
Set up centralized vendor payments
(Global, FRA) Set up promissory notes
Configuring vendor payment formats
Set up a file format for a method of payment for vendors
(CAN) Set up a method of payment for RBC Payment Distribution Service payments
(FRA) Set up a method of payment for French checks
(SWE) Set up a method of payment for Bankgiro payments
(USA) Configuring 1099 taxes
(USA) Form 1099 checklist
(USA) Prerequisites for filing 1099 statements
(USA) About year-end 1099 reporting
Managing vendor information
Create a vendor group
Create a vendor account
Merge address book IDs for vendor accounts across multiple companies
Set up print management for a customer or vendor
(USA) Set up vendors for 1099 reporting
Supply chain management setup
Setting up and maintaining inventory
About setting up inventory management parameters
Setting up and maintaining items
About item groups
About product groups
Structure of product groups
Set up product group and item presentations
Configure product groups for Enterprise Portal
Item types
Create an item
Edit item numbers
Change an item type
Create item descriptions in other languages
Set up supplementary item groups
Create supplementary items
Set up inventory model groups
Setting up reservation
About changing reservations
About inventory reservations
About reserving items for sales orders
About setting up date-controlled reservations
About setting up inventory reservations
About setting up manual or automatic reservations
Set up date-controlled reservations
Set up manual or automatic inventory reservations
Set up warehouse reservations
Set up which items to reserve
Shipment templates and priority
Setting up dimensions and item dimensions
Assign item dimensions groups to items
About item dimensions
About item dimension configurations
Create and maintain item dimension combinations
Create and maintain item dimensions
About inventory dimensions
About mandatory inventory dimensions
About consistent inventory dimensions
Edit inventory dimensions
Set up dimensions display
Setting up and maintaining standard costs
Prerequisites for standard costs
About costing versions
About costing versions for standard costs
About standard cost updates using the one-version versus two-version approach
About costing versions containing item sales prices related to BOM calculations
About costing versions containing item purchase prices related to BOM calculations
Maintaining standard costs in a nonmanufacturing environment
Prepare to maintain standard costs for purchased items
Initially setting standard costs in a nonmanufacturing environment
Updating standard costs in a nonmanufacturing environment
Periodically updating standard costs in a nonmanufacturing environment
Preparing to maintain standard costs in a manufacturing environment
Prepare to maintain standard costs for purchased components
Prepare to maintain standard costs for manufactured items
About cost groups
About BOM calculation groups
About manufacturing overheads based on material
Preparing to maintain standard costs in a manufacturing environment with routings
About cost categories used in production routings
About costing sheet setup
About a costing sheet setup example
About cost categories used in Production and in Project
Calculating standard costs for manufactured items
About information used in BOM calculations with standard costs
About amortizing constant costs for a manufactured item
About displaying miscellaneous charges for a manufactured item
About a manufactured item treated as a purchased item
About BOM calculations for items with missing cost records
About BOM calculations
About order-specific BOM calculations
About BOM calculations that use the fallback principle
About BOM calculation of a suggested sales price
Maintaining standard costs in a manufacturing environment
Initially setting standard costs in a manufacturing environment
Updating standard costs in a manufacturing environment
Updating standard costs for a new manufactured item
Periodically updating standard costs in a manufacturing environment
Simulating cost changes by using a costing version for planned costs
Analyzing variances related to standard costs
Setting up and maintaining bills of materials
About BOM designer functionality
Create and edit BOMs in BOM designer
Create a BOM and BOM version
Create an item of type BOM
Active versions
Approve a BOM or BOM version
About BOM line validity
About copying BOMs
Copy a BOM
Change a BOM item
About opening lines from BOMs
About opening lines from items
Multisite - BOM validations
About BOM calculation groups
About costing sheet setup
About a costing sheet setup example
Setting up and maintaining sites and warehouses
About sites and the multisite functionality
Create a site
Configure and manage financial dimension links to sites
About warehouses
Create a warehouse
Setting up shipment management
Set up outbound rules
Set up staging
Set up a fallback warehouse for a site
Set up warehouses for transfer orders
Set up transfer order parameters
Set up the site and warehouse hierarchy
About locations
Create locations
About inventory aisles
Setting up and maintaining forecasts
Set up a forecast model
Create forecast
Set up an item allocation key
Copy, update, delete forecast lines
Inventory and warehouse journals
About inventory journals
About warehouse management journal names
About inventory posting
Setting up distribution options
Set up a transport
Set up transport details
Set up the transport calendar
About order entry deadlines
Set up order entry deadlines
Create and manage order entry deadline groups
Activate order entry deadline combinations
Set up a fallback warehouse for a site
Set up outbound rules
Shipment reservation
Manage the shipment reservation sequence
Setting up and maintaining shipping carriers
Set up shipping carriers
About integration with shipping carriers
About pallet transports
Defining packing
About packing materials and packing material fees
About setting up and calculating packing material fees
Assign packing groups to items
Create packing groups
Create packing material codes
Create packing material reports
Create packing material transactions
Define packing material fees
Define packing units and materials
Set up license numbers
Setting up and maintaining RFID
About RFID
Working with RFID for inbound items
Working with RFID for outbound items
(ITA) Set up fiscal LIFO reporting groups
(BEL) PRODCOM
(BEL) Set up PRODCOM reporting
(BEL) Use PRODCOM
(BEL) Convert Intrastat to PRODCOM
(BEL) Assign PRODCOM properties to an item
Setting up and maintaining purchasing
Accounts payable setup overview
About setting up accounts payable parameters
Set up accounts payable parameters
Set up automatic update of purchase order lines
Footer text for purchase orders and purchasing documents
Configuring miscellaneous charges for purchasing
Create misc. charges groups for customers or vendors
Define miscellaneous charges manually
Create Item misc. charges groups
Assign miscellaneous charges groups
Allocate miscellaneous charges to purchase order lines
Supplementary items for purchase orders
Create supplementary items
Set up supplementary item groups
Assign supplementary item groups
Configuring business forms for purchasing
How print management works
Set up print management for a module
Set up footer text for business documents
Setting up and maintaining request for quotes
Set up requests for quotes
Setting up and maintaining purchase requisitions
About product catalogs for purchase requisitions
Create a product catalog for purchase requisitions
Set up category items
Set up purchase requisition parameters
Set up purchase requisition default values for employees
Create a purchase requisition workflow configuration
Setting up an intercompany organization
The setup of intercompany
About intercompany parameters
Set up an organization for intercompany trade
Set up action policies for intercompany endpoints
Set up endpoints for intercompany trade
Set up vendors, customers, and items for intercompany trade
Create an item for intercompany trade
About print management for intercompany orders
Setting up and maintaining production
Production terminology
Production setup requirements
Setting up work centers and production units
Set up and define work center groups
Create work centers
Set up work center properties
Set up task groups
Create and set up a production unit
Set up production parameters
Create production groups
Create production pools
Setting up and maintaining routes
Working with production routes
Create route groups
Create cost categories
Set up operations
Create and update production route
Create route versions
Create or update route operations
Link BOM lines to route operations
Multisite - route validations
About cost groups
Setting up and maintaining Master planning
Preparing for master planning
About coverage settings
Create a coverage group
Create a minimum inventory quantity proposal
Use a wizard to create item coverage settings
Set up a minimum/maximum key
Set up a reduction key
About master scheduling plans
Setting up and maintaining Product builder
Product Builder Introduction
Product Builder key processes
Concepts and data flow
Preliminary setup
Prerequisites
Parameters setup
User profiles
About user profiles
Create user profiles
Assign user profiles to employees
Assign user profiles to Web users
Create entries in the Translation table
Set up product model batch compilation
Item modeling variables
About modeling variables
Create modeling variables
Create language texts for modeling variables
Copy a modeling variable setup
Attach user profiles to modeling variables
Validation rules
Local and global validation rules
Create validation rule
Validation rule types
Constraint rule type
About Constraint rule
Create a Simple condition
Create an Advanced condition
Create a Coded condition
Create an Action rule
Create a Formula rule
Operators for validation rules
Visualization
About graphics in product models
Set up Graphic Parameters
Product models
About product models
Create a product model
Create variable groups
Add modeling variable groups to a product model
Add modeling variables to a product model
Variable groups of array type
About array variable group
Array default values
Calculation variables
About calculation variables
Create calculation variables
Create variables on the System tab
Create variables on the Simple tab
Create variables on the Data type tab
Create variables on the Table tab
Create variables on the Class tab
Customer specific default values
About default values
Create an Item product model group
Create a Customer product model group
Set up default values
Create a default route
Setting up and maintaining Shop floor control
Prepare for Shop Floor Control
Shop floor control parameters
About parameters
About dimension control
Set up dimension control
About function keys in the feedback form
Defining time and attendance setup
Implementing shop floor control
Groups
About groups
Create calculation and approval groups
Create flex groups
Setting up indirect activities
About indirect activities
Create indirect activities
Profiles
About profiles
Create profiles
Create profile groups
About profile types
Aid for creating profiles
Profile examples
Setting up employees for time and attendance
Employees in shop floor control
Create employees
Configure a registration form
About calculation parameters
Creating calendars
Create working time templates
Create working time calendars
Defining payroll in Shop Floor Control
About payroll
Create pay types
Create pay periods
Pay agreements
Create pay agreements
About pay adjustments and count units
Set up a pay adjustment
Example of pay adjustment
Set up payroll statistics
Create manual premiums
About production parameters in Shop Floor Control
About allocation keys
Set up allocation keys
Set up piecework
Setting up and maintaining customer service
Working with service agreements
About service-agreement groups
About service intervals
Set up service intervals
About time windows
About service template groups
Creating service tasks and service objects
About service tasks
About service objects
Create service object groups
Attach items to service objects
About service object relations
Create service object relations
Create service task relations
Attach templates to service objects
About template BOMs
Create a template BOM
Defining service order stages and reason codes
About service order stages
About reason codes
Preparing contracts, sales prices, and performance metrics
About subscription sales prices
About Service and Project integration
About service level agreements
Use reason codes
Working with repair management
About repair management
Setting up customer returns
Set up disposition codes
Setting up customer returns
Set up disposition codes
Set up miscellaneous charges
Set up return reason code groups
Set up return reason codes
Specify how to dispose of returned items
Setting up cost accounting
How cost accounting is integrated
Configuring cost accounting
Base configuration to view and manage costs
Base configuration to view and manage quantities
Additional settings to configure
Human resources setup
Set up Human resources
Defining general Human resources information
About human resources parameters
Set up human resources parameters
About reference types
Defining strategy and organization information
About organization units
Set up an organization unit
About jobs and positions
Set up a strategic plan template
Defining general employee information
Create a loan item
(USA) Set up a work environment accommodation type
Set up a course instructor
Defining recruitment information
Set up a document type
Set up an application document
Set up an application e-mail
Defining performance information
Set up a goal type and a goal type template
Set up a goal heading
Set up a rating model
Defining time and attendance setup
Implementing shop floor control
Groups
About groups
Create calculation and approval groups
Create flex groups
Setting up indirect activities
About indirect activities
Create indirect activities
Profiles
About profiles
Create profiles
Create profile groups
About profile types
Aid for creating profiles
Profile examples
Setting up employees for time and attendance
Employees in shop floor control
Create employees
Implementation issues in Shop Floor Control
Synchronize job table
About calculation parameters
About parameters
About dimension control
Set up dimension control
Configure a registration form
About function keys in the feedback form
Defining payroll in Shop Floor Control
About payroll
Create pay types
Create pay periods
Pay agreements
Create pay agreements
About pay adjustments and count units
Set up a pay adjustment
Example of pay adjustment
Set up payroll statistics
Create manual premiums
Periodic payroll tasks
Updating payroll data
Set up piecework
Defining compensation information
Set up compensation management
Sales and marketing setup
Setting up and maintaining Sales and marketing
Configuring contacts, customers, and business relations
Map tables in import file format
Import business sector codes
Transfer imported business relations
Create or delete contacts
Set up Telephony Application Programming Interface (TAPI)
Defining Sales and marketing processes and stages
Setting up Sales and marketing parameters
Defining processes
Define processes and stages for campaigns, leads, and opportunities
Set up CRM transaction logging
Implementing responsibilities
Assign responsibilities
Integrating with Microsoft Office Outlook
Associate an employee with a user ID
Set up Microsoft Office Outlook integration for a user
Set up reminder time in minutes for activities and tasks
Synchronize with Microsoft Office Outlook
Add and delete contacts for synchronization in Microsoft Dynamics AX and Microsoft Office Outlook
Setting up and maintaining sales orders
About setting up accounts receivable parameters
Set up accounts receivable parameters
Set up automatic update of sales order lines
Setting up miscellaneous charges for sales orders
Create Item misc. charges groups
Assign miscellaneous charges groups
Create misc. charges groups for customers or vendors
Create miscellaneous charges codes
Define miscellaneous charges manually
Define miscellaneous charges automatically
Setting up supplementary items for sales orders
Set up supplementary item groups
Create supplementary items
Assign supplementary item groups
Setting up an intercompany organization
The setup of intercompany
About intercompany parameters
Set up an organization for intercompany trade
Set up vendors, customers, and items for intercompany trade
Set up action policies for intercompany endpoints
Set up endpoints for intercompany trade
Create an item for intercompany trade
About print management for intercompany orders
Set up miscellaneous charges on intercompany orders
Set up parameters to post an intercompany order
Setting up sales order deliveries
About delivery dates
Set up delivery date control
About sales lead times
Set up sales lead times
About order entry deadlines
Create and manage order entry deadline groups
Activate order entry deadline combinations
Set up order entry deadlines
Set up transport details
Set up a transport
Set up the transport calendar
Setting up Intrastat for sales orders
About Intrastat
Set up Intrastat from a free text invoice
Expense management setup
Set up expense management workflow approvals
Set up recurring automatic import of credit card transactions
Integrating Expense management categories with Project
Set up expense management parameters
Create policy rules
Create expense categories
Set up currency types
Per diem rules
Create per diem rules
Defining policies
Set up expense purposes
Set up employee expense records
Set up payment methods
Project accounting setup
Setting up project parameters
Create categories and category groups
Define validation connections
Setting up validation
Set up validation groups
Set up validation parameters
Enable validation parameters
About line-property setup
Set up a line property
Set up sales prices
Create price groups
Balanced Scorecard setup
About scorecards
Set up perspectives
Set up a scorecard
About measurements
Set up a measurement
Set up a graphical indicator
About data links
Create a data link
About cockpits
Set up a cockpit
Set Balanced Scorecard Parameters
Questionnaire setup
Set up a conditional question hierarchy
Set up questionnaire parameters
About result groups
Set up a result group
About questions
Set up a question
About answer groups
Set up an answer group
Set up points texts
Activating multisite functionality
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