eBanking Suite for Microsoft Dynamics AX v4, AX2009

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Server FilesXPO fileFormatsSample FilesC:\SKS_eBankingInstall\ServerC:\SKS_eBankingInstall\ServerC:\SKS_eBankingInstall\FormatsC:\SKS_eBankingInstall\Sample FileseBankRecLockboxUtilities (ftp scripts)Client Install (must be done on EACH client workstation)Install the client assemblyFrom your installation folder (Client) copy the file as below:(your folder path might be slightly different depending on the install location)FileFolderSKS.Common.dllC:\Program Files\Microsoft Dynamics AX\50\Client\BinInstall the Help fileFrom your installation folder (Client) copy the file as below:(your folder path might be slightly different depending on the install location)FileFolderAXeBanking.chmC:\Program Files\Microsoft Dynamics AX\50\Client\Bin\Help\EN-USVerify the installation of the Business ConnectorBe sure the Business Connector was installed to EACH workstation that will access any of theeBanking menu options/screens. (If not installed on each eBanking client machine, errors willoccur opening eBanking screens and when entering an unlocking key in eBanking Setup)(your folder path might be slightly different depending on the install location)FileMicrosoft.Dynamics.BusinessConnectorNet.dllFolderC:\Program Files\Microsoft Dynamics AX\50\Client\BinServer InstallNote: All eBanking Suite AOT objects are prefixed with SKS_ and then a module prefix followed by anunderscore (ex: SKS_PP_ or SKS_BR_. Some of the original Positive Pay objects were leveraged by othereBanking modules and the objects were not renamed. Since objects were not renamed, some objectsUpdated: July 20, 2014 Page 6
that are used by multiple eBanking modules are prefixed with SKS_PP_ (ex: SKS_PP_Setup is used byPositive Pay, Electronic Bank Reconciliation and AR eSettlement w/Lockbox).Install the client assemblyFrom your installation folder (Server) copy the file as below:(your folder path might be slightly different depending on the install location)FileFolderSKS.Common.dllC:\Program Files\Microsoft Dynamics AX\50\Client\BinInstall the Label fileFrom your installation folder (Server) copy the file as below:(your folder path might be slightly different depending on what the AOS instance is named)FileFolderaxSKSen-us.aldC:\Program Files\Microsoft Dynamics AX\50\Application\Appl\DynamicsAx1Install the BUS Layer file or XPO file1. Stop the Dynamics AX Object Server service.2. If installing to the BUS layer (only if no other code resides in the BUS layer) - copy theaxbus.aod file as shown below. The .aod file is found in the Server folder.(your folder path might be slightly different depending on what the AOS instance is named)Fileaxbus.aodFolderC:\Program Files\Microsoft Dynamics AX\50\Application\Appl\DynamicsAx1OR (if installing an xpo file)Import the eBanking Suite xpo file per below:(the SharedProject_SKS_eBanking_Suite.xpo file is found in the Server folder):a. Open the Application Object Tree (AOT).b. Select the Import icon.c. Click the Browse button and select the eBanking Suite xpo file.d. Select the “Only application objects” option in the Import area.e. Select the “Import with ID values” check box in the Options area.f. Click OK.3. Re-start the Dynamics AX Object Server service.4. Open Microsoft Dynamics AX 2009.Updated: July 20, 2014 Page 7
Page 1 and 2: www.sksoft.comeBanking SuiteforMicr
Page 3 and 4: C. Unlocking Keys .................
Page 5: Note on Custom Positive Pay formats
Page 9 and 10: combinations. Give full rights to t
Page 11 and 12: The following eBanking tables must
Page 13 and 14: Be sure to only check the Module op
Page 15 and 16: 6. The data will be imported. An In
Page 17 and 18: Remove the Label file1. Stop the Dy
Page 19 and 20: Positive Payo Positive Pay URL requ
Page 21 and 22: ooUnable to select a credit note in
Page 24 and 25: eBankRec Adv- imported transaction
Page 26 and 27: SKS_PP_FileDetailThe following tabl

eBanking Suite for Microsoft Dynamics AX v4, AX2009

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