Introduction: Tags are small pieces of Information that we can display on the POS. This information may be a field from a table or just some text. If we are using a field from some table, it is necessary that, the table can be referenced using only the fields available in the current “POS Transaction” … Continue reading Using POS Tags in LS Central →

Introduction: There must be a requirement from client where they want to send different documents using different email accounts.It is possible using Email setup. Steps to achieve the goal: Go to Set up Email  -> Click on Next Business Central gives you an option to choose the account type. I am going to use Microsoft … Continue reading How to use multiple email account to send different documents using Email Setup. →

D365 gives us a functionality to assign a record to a group of users which can be archived by using a D365 Team these users then are know as members of that respective team, due to functionality restrictions we cannot send an email to a  D365 team, however there are a few workarounds by which … Continue reading Send an email to users in a D365 Team Individually using power automate (without using a distribution list) →

Introduction: Party list like “TO” usually contain record of type Accounts, Contacts, Knowledge Articles, Leads, Users If you want to restrict the Lookup values, write the below script on load on the form and also on change of the partly list Here for each value in fieldlist, the lookup for will be set to account. … Continue reading Change ‘Lookup For’ in Party list Using JavaScript →

In Dynamics 365 for Finance and Operations we have to deploy changes to environments by creating deployable packages and installing these via Lifecycle Services (LCS). This usually works pretty well, but sometimes it can fail. While doing environment update and getting error in Step 25.  Database Sync error. You can resolve this issue by performing below steps: … Continue reading Deployment failed In LCS Because Of DB Sync error →

Email receipts are an environmentally friendly option for processing retail sales. The customer can decide whether to receive a printed receipt, an email receipt, or both. This topic explains how to set up email receipts in Dynamics 365. Prerequisite To get started, we must Install/configure a SMTP server to send an emails. Steps:  1.Connect Dynamics 365 … Continue reading Configure Email Setup in D365 Retail (Commerce) →

Info codes to use to capture data at the point of sale when a worker performs various actions, such as product sales, product returns. By using info codes, you can track data such as the  reason that a product was returned or  postal code.. Prompt provided in info codes not show as expected on POS. … Continue reading Issue of info codes prompt on POS in D365 Commerce (Retail) →

Dynamics 365 Financial and Operations uses the unit of measure to calculate the amount of product that its purchased, sold, or stored in inventory. When you perform sales or purchases, it’s important that you select the correct unit that is being sold or purchased, as the cost and price of the item is dependent upon … Continue reading Unit Of measure showing Blank/Null On POS in D365 Retail (Commerce) →

We have already seen how to extract character from string in Cloud flows. Let see how we can get first and last value in array. I have array of list of records (account records), want to get 1st value in array. Array – Add a compose step in flow and use below syntax to get … Continue reading Last and First Expression in Cloud Flows – Part II →

The Retail statement functionality in D365F&O is the process that puts everything together and makes sure transactions from POS flows into D365F&O HQ.   If you are using shift-based statements, a statement will be calculated when the shift is closed. Using shift-based closing can be tricky, but I highly recommend doing this! After the statement is … Continue reading Automated statement Posting in D365 Retail (Commerce) →