Upgrade checklist task reference
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3
This task reference contains documentation for each task in the Microsoft Dynamics AX 2012 checklists associated with upgrade:
Preprocessing upgrade checklist
AOD code upgrade checklist
Data upgrade checklist
Code upgrade checklist for in-place upgrade
Data upgrade checklist for in-place upgrade
The task topics, many of which apply to more than one checklist, are arranged in alphabetical order for easy browsing. For information about the role of each task during upgrade, and the order in which to perform the tasks, follow the procedures contained in the appropriate scenario in Upgrade scenarios or in the downloadable Microsoft Dynamics AX 2012 Upgrade Guide.
(BRA) Legal text ID validation
(BRA) Update document model in fiscal document type
(BRA) Update incoming fiscal document models
(CHN) Configure for tax integration upgrade
(EEUR, RUS) Generate upgrade configuration macro
(JPN) Configure for bill of exchange upgrade
(RUS) Increase string size of extended data types
About Lean manufacturing migration
About multisite activation readiness
Assign a primary address to parties
Code upgrade white papers (upgrade)
Compare data upgrade row counts
Compile into .NET Framework CIL
Configure globally unique staff identifiers
Configure globally unique store identifiers
Configure rules for code upgrade
Finalize Enterprise Portal upgrade
Generate upgrade task prioritization
Import AOD files into the baseline model store
Import AOD files into the new model store
Import ISV upgraded layer model(s) into new model store
Import label files into the new model store
Import Microsoft AOD files into the baseline model store
Inventory dimension group upgrade
Map task groups to capabilities
Post journal for relief of legacy accrual of unmatched quantities
Prepare currencies for upgrade
Prepare financial dimension framework for upgrade
Product Builder Route nodes upgrade
Product upgrade (preprocessing)
Provide payment services information
Restart Application Object Server
Restructure database schema for inherited tables
Run delta preprocessing scripts
Run live preprocessing scripts
Run single-user mode preprocessing scripts
Select company to upgrade - Retail
Select which employee number to upgrade
Set up number sequence for upgrade
Upgrade company accounts and virtual company accounts
User relations upgrade - invalid company users
User relations upgrade duplicate user IDs
User relations upgrade missing contact person