Introduction Tooltips are a powerful feature in Power BI, offering additional context and information for visuals. However, tooltips are not natively supported for column headers in Power BI. This means users cannot view detailed information about column headers directly. Fortunately, there’s a workaround to address this limitation, which we’ll explore in this blog post. The … Continue reading Add Tooltip for Column Headers in Power BI: A Step-by-Step Guide →

  Have you ever encountered the error:“The underlying connection was closed: Could not establish trust relationship for the SSL/TLS secure channel”while deploying from Visual Studio to Finance and Operations. This error is often linked to an expired or invalid SSL certificate in your environment.  This also shows up as an expired SSL Certificate warning when … Continue reading Resolving SSL/TLS Secure Channel Trust Errors in Dynamics 365 Finance and Operations →

In manufacturing industry, there are scenarios where there is need to change some bill of materials items due to various reasons. i.e. due to lack of availability of original material, or there may be increase in price of original material. & once production order is scheduled then it is not possible to change raw materials. … Continue reading How to change a Bill of material (BOM) item on a production order →

Are you looking for a cost-effective way to set up a development and testing environment for Dynamics 365 for Finance and Operations (D365FO)? If Azure expenses are a concern, deploying a local Virtual Hard Drive (VHD) is a practical alternative. This step-by-step guide will walk you through the process to get started. Why This is … Continue reading How to Set Up a Local Development Environment for D365 Finance and Operations Without Azure Costs →

Integrating Shopify with Dynamics 365 Finance and Operations (FnO) requires structured data management and seamless automation.  This blog covers how to create a setup table and page in FnO to securely store API credentials and endpoints.  In the next blog, we’ll create an automated batch job to push product data from FnO to Shopify, automating … Continue reading Shopify Meets Dynamics 365 Finance and Operations: A Guide to Integration [Part 2] →

Introduction The integration of Shopify with Dynamics 365 Finance and Operations (FnO) starts by creating a secure link.The initial step in this process involves generating an API token within Shopify, serving as the credential for verified communication between both systems.In this blog I will walk you through the steps to create the API token, facilitating … Continue reading Shopify Meets Dynamics 365 Finance and Operations: A Guide to Integration [Part 1] →

Are you an organization who has sophisticated Project needs, however your financial requirements are simple?  You may be in a position where you are having Project Operations and Business Central deployed or you are considering going with Project Operations for your sophisticated Project needs, and Business Central because your finances are simple, and you feel … Continue reading Seamless Integration between D365 Project Operations & Business Central →

Are you struggling with keeping track of important deadlines and tasks in Business Central? I’m going to show you how to easily set up and manage reminders, so you never miss a critical follow-up or due date again. Did you know that businesses using reminder systems are 70% more likely to meet their deadlines consistently? … Continue reading How to Setup and Manage Reminder in Business Central →

Developers are continually looking for ways to write cleaner, more efficient code. Two powerful tools that have emerged to meet this need are the ternary operator and extendable interfaces. This blog explores how these features can enhance your AL code, making it more readable and maintainable. Ternary Operator in Business Central The ternary operator, introduced in the 2024 release … Continue reading Unlocking the Power of Ternary Operators and Extendable Interfaces in Business Central →

In the previous part of my blog, I explained about the Credit Only process. In this part of my blog, I will go through the Physical Return process. The Physical return process is determined based on the Disposition Code that is assigned to that Return Order. Disposition Codes in D365 Finance and Operations: Disposition codes … Continue reading Sales Return process in Dynamics 365 Finance and Operations Part 2 →