7 min read

Exploring D365 Commerce – A Gateway to Unifying Commerce

By Daniela Arsovska on 15 March 2024

We are welcoming you to our series of eleven articles on Dynamics 365 Commerce, where we dive into the world of modern retail and business management. In this first article, "Exploring D365 Commerce," we will introduce you to the importance of Dynamics 365 Commerce today.  This article will be followed up by these ten other articles: 

  • How to connect Retail CPOS to a hardware station (activation) 

  • Dynamics 365 Commerce channels  

  • Setting up Omnichannel in D365 Commerce 

  • Configure omnichannel prerequisites in D365 Commerce  

  • Dynamics d365 Commerce Payment methods  

  • Setup PayPal  

  • Configure mode of delivery  

  • Configure info codes 

  • Manage channel inventory 

  • Customer engagement in d365 

In today's world, where customers expect more, Dynamics 365 Commerce has tried to create a complete omnichannel solution. It combines the operations of the back-office, physical stores, call centers, and online storefronts.

Topics: D365FO D365 Commerce Retail
3 min read

Financial tags for Sales Order

By Clara Seijo Blanque on 08 March 2024

A few months ago we discover the new functionality included in Microsoft Dynamics 365 Finance, Financial Tags, and as I was expecting this great tool, after been included in journals, is growing, nice!!

Topics: Finance D365FO
2 min read

Marked Transaction Detail form in Microsoft Dynamics 365 Finance and Operations

By Daniela Arsovska on 23 February 2024

Sometimes you or your client have encountered a bit of a hiccup when creating an Accounts Payable Payment Journal, specifically running into an error that states: "This transaction has been marked for settlement by AP payment.” No worries, in this article I will guide you through a straightforward process to resolve this.

Topics: Finance D365FO D365 Supply Chain Management
5 min read

Tips and Tricks for Accrual Schemes in D365FO

By Mads Bender on 16 February 2024

Introduction: 
Welcome to our latest blog post where we delve into the world of Accrual Schemes within Dynamics 365 Finance and Operations (D365FO). This topic is crucial for anyone involved in financial management, as understanding, and effectively utilizing accrual schemes is key to accurately representing a company's financial health. Today, we're excited to share a powerful trick that will not only simplify working with accruals in D365FO but also enhance your overall financial oversight. Let's get started! 

Topics: Finance D365FO
4 min read

How to test if the Email was sent in D365 Finance and Operations

By Daniela Arsovska on 09 February 2024

Are your users asking why they are not receiving workflow emails? Or they have sent an invoice to a customer who claims they have not received it? In this article, I will demonstrate how to verify that an email has been sent and how to access the email history to view the email content. I will also cover adjusting the sender's email address.

Topics: D365FO D365 Supply Chain Management
6 min read

Navigate the URL landscape using query parameters in D365 FO

By Vladimir Danoski on 26 January 2024

 

Topics: Finance D365FO D365 Supply Chain Management
4 min read

Modification of Excel templates in D365 FO

By Daniela Arsovska on 19 January 2024

When dealing with journals that have a lot of data lines, the best way to manage it is by opening the journal lines in Excel. Dynamics 365 Finance and Operations (D365 FO) provides this functionality, which is incredibly useful. However, frequently, the standard templates need adjustments to meet specific business requirements.

Topics: Finance D365FO D365 Supply Chain Management
1 min read

Vendor on hold for payment

By Daniela Arsovska on 12 January 2024

I am sure many of you have been in this situation where you want to block a vendor, but not fully block him.There are a few different ways and a few different reasons why we want to put vendor on hold. Let us assume we have not received the required quantity and quality from our vendor, so we decided to put the payment for this vendor on hold.

Topics: Finance D365FO D365 Supply Chain Management
5 min read

Recurring AP invoices

By Clara Seijo Blanque on 05 January 2024

When I started to review the new features included in the release 10.0.38, the first one I'm curious about is Enable recurring AP invoice with this description provide by Microsoft:
Topics: Finance D365FO D365 Supply Chain Management
3 min read

Temporary voucher number in D365 Finance

By Daniela Arsovska on 15 December 2023

Often, we are witnesses or the error message: “Voucher XXX is already used as of date XXX.”

Topics: Finance D365FO D365 Supply Chain Management

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