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A temporary endeavor undertaken to create a unique product, service or result
Revenue Generation / Mission Fulfillment
Asset and Opportunity Development
Operational Efficiency
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Project Manager
Resource Manager
 Maintaining resource utilization
 Matching available resources to appropriate tasks
Project Team Member
 Quickly and accurately recording time and expenses
 Working across multiple projects and organizations
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Title
Key Features
1
Project Planning
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2
Project Server
integration
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3
Project procurement
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4
Project time and
expense
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5
Project analysis
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WBS templates
Work planning
Resource scheduling
Budgeting
Integrating projects
Synchronizing actual costs
Purchase orders
Cost control
Commitments
Timesheets
Cross-company timesheets
Indirect costs
Expense reports
Project control
Project reports
Project cube
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Microsoft Dynamics AX
2012
Integration
Direction
Microsoft Project Server
2010
Worker name
DAX_Resource_Name
Worker cost price
DAX_Resource_CostPrice
Worker responsible
DAX_Project_ProjectManager
Project name
DAX_Project_Name
Project start date
DAX_Project_StartDate
Project finish date
DAX_Project_FinishDate
Project hierarchy
Project hierarchy
Project hierarchy
Individual projects
Activity name
DAX_Task_Name
Activity start date
DAX_Task_StartDate
Activity finish date
DAX_Task_FinishDate
Activity resource assignment
Task resource assignment
Actual expenses cost
DAX_Task_ActualExpenseCost
Actual hour Qty
DAX_Task_ActualWork
Actual revenue
DAX_Task_ActualRevenue
Actual hour cost
DAX_Task_ActualHourCost
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Resourcing Company
Contracting Company
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Project Manager
Project
Resource Manager
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Timesheet
Ledger
Employee
Employee
Shared
Worker
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Contracting Company
Project Manager
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Resourcing Company
Customer
Resource Manager
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Invoice
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Project
Timesheet
Project
Timesheet
Employee
Employee
Ledger
Contracting Company
Resourcing Company
Resource Manager
Project Manager
Transfer Pricing
Project
Ledger
Timesheet
Employee
Ledger
Shared
Worker
• Transfer pricing
maintained by
resource manager
• Both resource
manager and
project manager
have visibility into
time entry
• Automatic entry of
financial impact on
lending company
STATEMENT
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Profit and Loss / Revenue, Cost, Gross Margin, Work in
Progress
Compare actual to budget
SSRS
Reports
INVOICE CONTROL
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Invoiced, Chargeable, None Chargeable
Compare actual to quotation
COST CONTROL
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Actual, Budgeted, and Committed Cost
Compare total cost to original budget
Inquiry
Forms
HOUR UTILIZATION
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Billable rate, Efficiency Rate
Compare actual to budget
CASH FLOW
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Cash inflow, outflow, and net cash flow
Compare actual to budget
OLAP
Cube
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Get Involved!
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Email: DAXTAPF@microsoft.com
Come by the Dynamics AX Booth and learn more
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Product Development Cycle
GO Live TAP
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Validate Product Features/Readiness through
actual customer deployments before Release
Private Beta TAP
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Validate Product Features/Readiness through
customer testing/feedback BEFORE Release
Post Release Cycle
Rapid Deployment Program
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Early measure of Shipped Product Quality leveraging rapid
customer deployments!
Validate Training/Documentation/Support
Customer/Partner Council
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Individuals willing to provide feedback on Dynamics AX Product
Direction and feature designs
CSAX34 - Project Management and Accounting in Microsoft Dynamics AX 2012
http://informationsource.dynamics.com/ )