Skip to main content

Which one better Oracle or Axapta ERP

Image
By
Comparison of Oracle Vs Axapta ERP

1.Dynamics AX is much better than oracle because Microsoft is a complete package in itself, and you can connect any Microsoft product without any problem. Compatibility is very high. Easy implementation./

2.Apart from compatibility, easy and built-in connections strings between different products of Microsoft i.e. MS office, operating system, SharePoint, SQL server and above all SSRS etc are other thing we can quote in favor of AX.

3.If Dynamics AX fits you why go to another costly ERP , then the budget and your long term plan as the support also matter after this and the consultant price differ and if you will hire a consultant in house or hire a company.

4.Microsoft dynamics AX everything that oracle can give and plus easy integration with other MS products and on top of it providing the functionality cheaper that ORACLE can dream of

5.Easy customization, drag and drop kind of GUI menus. Faster and easy to use. No need to have thicker client. No need to be a smart user. AX is the best.

6. Axapta is user More friendly than oracle.

You can see rating in following figure.

Ax vs Oracle rating













ERP Comparison 
ERP Comparison

Labels:

Popular posts from this blog

How to set up parent project in project accounting in ax 2012

By
create simple project and then go to the project hierarchy fast tab and there you must define sub-project ID format "-#" and then your sub-project will be enabled. For resource assigning in Project first you need to configure the HR module, in that you need to maintain the calendar for those employees and then you need to define the cost of that particular employee (for expense) and for Revenue you need to define the sales price of that particular employee. In the project accounting module you need to mention the calendar in scheduling fast tab and then you need to define WBS, in WBS activity you can be able to assign resources.
Read more

Sales order posting Error - Voucher do not balance as per date in axapta 2012

By
Problem - How to get rid of this error if its coming while doing the sales invoice . "The transactions on voucher V-00001 do not balance as per 4/11/2014. (accounting currency: -1111- reporting currency: -232) " .  Suggestions: 1.Exchange rate setup , number sequence of invoice voucher, currency rounding all are done correctly , but still this error exists 2.Define currency for each account..or go in currency setup and check currency and rounding up rules 3.Check with penny difference in GL 4.Check there is proper conversion exchange rate defined for reporting currencies. 5. Check Rounding of option of for primary and reporting currencies both. 6.Check all the posting accounts defined in Posting profiles 7.check COGS, Customer, issue, revenue accounts are mapped. 8.Check primary and reporting currency has proper exchange rates and rounding rules defined. 9.Try to increase the value in the penny difference and then post the sales invoice. 10. Make sure ...
Read more