At times you will get an error while creating positions for employees such as this: The assignment end date must not be earlier than the assignment start date Here even if you put an Assignment end date you wont be able to create a position because the actual error is on the below form. Once you make changes to it and add date to available for assignment field, you will be able to create a position successfully Hope this helps !

This Blog Series will guide you through OpenID Connect Authentication Setup in API Management

This Blog Series will guide you through OpenID Connect Authentication Setup in API Management

This Blog Series will guide you through OpenID Connect Authentication Setup in API Management

This Blog Series will guide you through OpenID Connect Authentication Setup in API Management

There are two types of POS, or point of sale, applications in Microsoft Dynamics 365 Retail. MPOS and CPOS. Modern POS is basically an App that you can install on your computer and Cloud POS is a browser based version of POS. Those familiar with such POS must have faced issues while activating POS. Considering you have done the configuration and setup properly POS should activate. However you may get to see error such as “the azure active directory user token cannot be found“ To fix this issue you need to make sure IIS is activated on your system. If not please go to control panel and activate it. Once it is active, please make sure Anonymous Authentication is enabled in IIS as you can see in the below screen shot. Hope this helps!

In an omni-channel commerce world, many retailers provide the option of customer orders, or special orders, to meet various product and fulfillment requirements. Here are some typical scenarios: A customer wants products to be delivered to a specific address on a specific date. A customer wants to pick up products from a store or location that differs from the store or location where the customer purchased those products. A customer inside a store location wants to order products today and pick them up from the same store location on a later date. This functionality will improve efficiency when running rules against distributed order management (DOM) fulfillment profiles. The functionality ensures that DOM rules run only against the shipping warehouse locations and not against the larger subset of locations. By only using the filtered list of shipping warehouses that are included in the fulfillment group, as associated to the DOM fulfillment profile, we ensure that the DOM rules are run more effectively and efficiently. As you can see in the below image there is a fulfillment group associated with every store and you can add or remove the store as required. The stores added here will be part of the fulfillment process. Rest will not be displayed on orders page in POS I hope this information will be helpful to everyone

In my previous blog referred here https://d365feeds.com/2020/07/08/how-do-contract-milestones-and-projects-flow-between-d365-ce-to-fo-in-project-operations/, we saw how the contract and milestones flow between CE and F&O in the integrated scenario in Project Operations. Next step is to Post the Milestones or the Approved Time entries (in case of T&M based projects) in F&O (Finance and Operations) Let’s looks at first Milestone based Invoice posting in F&O for a Fixed Bid Project: PN: How to log in to the environment is shown in my previous blog in the link above. Step 1: Login to the CE Environment to the Milestone that you need to Invoice and flip the status to “Ready for invoicing”. Step 2: The invoice is created in the CE Environment and you need to confirm the same. Upon confirming the invoice it gets integrated to the F&O Environment. Step 3: Navigate to F&O Environment and go to Project Management and Accounting à Import from staging table. This will import all the transactions available in the staging area to F&O environment. Step 4: At this juncture the Invoice is now posted to the F&O Environment. To check the same in F&O environment navigate to Project Management and Accounting Module à Pending project transactions You can see the Invoices milestone below. Step 5: Select the invoice and click on Post. This is when the invoicing of milestone is completed. This step is recommended to be performed by the Accounts Manager. Now we shall see how to Invoice Time and Material projects. Follow the steps to accomplish the same. Step 1: Navigate to CE Environment and get some time entries done on the T&M project as shown below. Step 2: Submit the time entries done by clicking the Submit button as shown below. The status of the time entries changes to Submitted from Draft status. Step 3: The project manager will now have to approve the time entries submitted from the Approvals tab. Step 4: As soon as the time entries are approved they are integrated and reside in the staging area of F&O. You then need to Import all the time entries from the staging area. Navigate to F&O Environment and go to Project Management and Accounting à Import from staging table. This will import all the transactions available in the staging area to F&O environment. Step 5: Post that navigate to Project Management and Accounting à Project Operation integration journal where all the approved time entries in CE environment get collected. Please understand that if there is an active Journal existing in F&O environment, then all the approved time entries for all the projects will be integrated to the same Journal, unless all the entries in that integration journal is approved. Step 6: Select the Journal from the below and click on the Post button from Ribbon. This will post all the transactions from the Journal, which also the final step that the Accounts manager will perform to do the invoicing. Above methods when performed can ensure that the milestones and the time entries for FP and T&M projects respectively are done. The above operations are prescribed to be done by the Accounts Manager in the company. This ends the process of Posting the Invoice in F&O Environment. The above blog is written with the best possible knowledge of Project Operations and practical experience.

 In D365 Finance and SCM there are lot of out of the box SSRS reports in which you have hyperlink to move to that particular record (for example Ledger transaction list). But sometimes when you update environment you might end up with no such option in you SSRS report as you can see in following screenshot.  To enable hyperlink features you need to follow following steps:- Navigate to feature management and go to all section in that Search for Report drill through links and disable this feature Search for Report PDF viewer and disable     you need to disable this feature for following limitation which you can find in screenshot. Now check desired SSRS reportNow you are able to see hyperlinks links in the reports I hope this post will be helpful to you, Thank you!

`Read this Blog to understand how you can configure API Management notification settings for Users to receive notifications for new subscriptions