Category Archives: Blog
Quarantine Management Process in Dynamics 365 FnO Supply Chain Management
Hello Everyone!!! In this blog I will explain the Quarantine Management process in Dynamics 365 Supply Chain Management. Here the Product was first received in the Main warehouse and then it was moved to Quarantine Warehouse for further inspection as the Product failed to clear the Quality Test. In this blog I will explain a … Continue reading Quarantine Management Process in Dynamics 365 FnO Supply Chain Management
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Get and Post Method in Business Central
Introduction: HTTP (Hypertext Transfer Protocol) is a protocol used for communication between web servers and clients. When a client sends a request to a server, it is called an HTTP request. The request consists of a request line, headers, and an optional message body. The request line contains the HTTP method, URL, and HTTP version. The headers contain additional information about the … Continue reading Get and Post Method in Business Central
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Creating a Custom Connector for retrieving a single record from Shopify
Hello everyone! Shopify has become a powerful platform for companies to build their online presence and run their operations in the e-commerce space. Effectively maintaining consumer data is one of the most important aspects of running an online shop. In this article, we’ll show you how to build a custom connection to use a Postman … Continue reading Creating a Custom Connector for retrieving a single record from Shopify
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Streamlining General Ledger Adjustments in Microsoft Dynamics 365 Finance and Operations
In financial management, the accurate recording and reconciliation of transactions within the general ledger stand as paramount tasks. Microsoft Dynamics 365 Finance and Operations, a comprehensive enterprise resource planning (ERP) solution, offers a feature known as General Ledger Adjustments. This feature, often overlooked or misunderstood, plays a pivotal role in addressing critical challenges associated with … Continue reading Streamlining General Ledger Adjustments in Microsoft Dynamics 365 Finance and Operations
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D365 F&O + Out-of-the-Box WMS vs D365 F&O + SATO WMS for manufacturing, retail and distribution business
In the dynamic landscape of manufacturing, retail and distribution, the selection of the right Warehouse Management System (WMS) holds paramount importance. It’s a pivotal decision that influences operational efficiency by saving time and labor in tracking processes, reducing loss of inventory, prevents loss of sales opportunities, greater productivity & stock control. Hence resulting into greater … Continue reading D365 F&O + Out-of-the-Box WMS vs D365 F&O + SATO WMS for manufacturing, retail and distribution business
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Workflow Email Alert Configuration in D365 Finance and Operations
In today’s fast-paced business environment, efficient workflow management is essential for organizations to stay competitive. Workflow email alerts help organizations stay on top of important business processes by automatically notifying designated individuals when certain tasks are completed or when specific conditions are met. In this article, we will provide a step-by-step guide for setting up … Continue reading Workflow Email Alert Configuration in D365 Finance and Operations
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Dual Write (DW) – Challenges & Recommendations
Introduction – A few years ago, Dual Write (DW) was introduced with the objective of providing a reliable integration between Dynamics CRM and Dynamics Finance & SCM. The intent is in the right direction, but the execution of this vision has not been reliable. In this blog we have talked about some of … Continue reading Dual Write (DW) – Challenges & Recommendations
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Opportunity to Sales cycle – Part 2
Introduction: A Step-by-Step Guide to Creating Opportunities and Processing Sales in Business Central Pre-requisites for creating Sales Opportunities: Create Sales Opportunities You can create opportunities from the Opportunity List page. Typically opportunities are created from a specific contact or salespeople. Globally search “Salesperson” and select related link. Select the salesperson from the list for whom you want … Continue reading Opportunity to Sales cycle – Part 2
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Opportunity to Sales Cycle – Part 1
Introduction: In this blog I will demonstrate the set ups for opportunities. The sequence for setting up opportunity to sales cycle is as follows: Opportunities: Any inbound lead could be viewed as a potential sales opportunity. You can make opportunities and link them to certain salespeople to keep track of possible sales. You must first … Continue reading Opportunity to Sales Cycle – Part 1
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Distributing GL amounts between financial dimensions and using advanced rules to link a dimension to only one particular account
In every organization, all kinds of expenses and revenues are tracked under dimensions like cost centers, departments, employees, etc. It is often a business requirement to split expenses or incomes in fixed proportions between two or more dimensions for accurate reporting. On the other hand, it may be required to assign a dimension only on … Continue reading Distributing GL amounts between financial dimensions and using advanced rules to link a dimension to only one particular account