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Production Order Stages
Tip of the Day: In Microsoft D365 Finance and Supply Chain (D365 F&SC), in Production Control, when a Production Order or Batch Order is...
Aug 15, 20245 min read
637 views
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How to populate the Vendor Payment Proposal with ONLY the invoices you want to pay
When creating a Vendor Payment Journal in Microsoft D365 F&SC, do you spend a lot or time removing the invoices that you do not want to pay
Aug 8, 20241 min read
1,104 views
2 comments

How to Delete an Intercompany Purchase Order and Sales Order
When working with direct delivery intercompany Purchase Orders and Sales Orders, sometimes it is tricky to delete.
Aug 8, 20241 min read
577 views
0 comments

How send notifications to the original workflow submitter
When working with workflows, have you ever been asked, "how will I know when the PO is approved"?
Aug 7, 20241 min read
877 views
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How to Auto-Post Approved Journals
Tip of the Day: If you're utilizing Microsoft D365 Finance and Supply Chain (D365 F&SC), consider automating the posting of approved...
Aug 6, 20241 min read
991 views
2 comments


Finance Dimension Default Templates
When creating Pending Vendor Invoices are you manually populating the Financial Dimensions on the invoice lines? Are you manually allocating
Jul 31, 20241 min read
427 views
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How to Disable the Purchase Order (PO) Workflow
Tip of the Day: Have you ever wondered how to Disable to Purchase Order Workflow.
Jul 26, 20241 min read
656 views
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How to Handle Over-Deliveries from Vendors
Have you ever received more goods from a vendor than you ordered, and they told you to keep the extra items for free?
Jul 26, 20241 min read
302 views
1 comment


Update Standard Cost Automatically
Tip of the Day: Did you know that you can automate the update of the standard cost on purchased items in Microsoft Dynamics 365 Finance...
Jul 3, 20241 min read
402 views
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Customizing and Extending SharePoint Online
• SharePoint is a web-based platform that allows you to create, share, and manage content, documents, and information.
• SharePoint is part
Jun 27, 20241 min read
40 views
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Error “Payments made via the ACH method of payment can have only one payment specification.”
Microsoft D365 Finance and Supply Chain (D365 F&SC), do you ever get an error message that seems so simple, but the solution is not obvious?
Jun 12, 20241 min read
277 views
1 comment


Sales Order Sales Tax/VAT Corrections
Do you sometimes make mistakes with the sales tax/VAT when invoicing your customers? How do you fix them?
Jun 4, 20241 min read
311 views
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5 Tips to understanding the Cash and Bank Foreign Currency Revaluation Process
This post provides you with 5 tips that will help you run the Cash and Bank Foreign Currency Revaluation Process smoothly and accurately.
May 30, 20242 min read
775 views
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How to setup Database Logging
Tip of the Day: Do you want to know how to monitor and report on the changes made to your data in Microsoft D365 Finance and Supply Chain...
May 23, 20243 min read
736 views
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Becoming a Dynamics 365 Supply Chain Management Functional Consultant
Learn the essential supply chain management concepts and processes within Dynamics 365 Supply Chain Management to become a skilled...
May 22, 20243 min read
402 views
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This is a Custom Field?
In Microsoft Dynamics Finance and Supply Chain (D365 F&SC) the system allows you to add Custom Fields to the screen.
May 22, 20241 min read
677 views
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Purchase Order Templates
Tip of the Day: Do you have the need to create Purchase Order Templates? Purchase order templates are useful for creating and managing...
May 17, 20241 min read
701 views
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Welcome to the Most Valuable Professional (MVP) Program
AAAAHHHHHH!!!! I made it! I'm so honored to join Microsoft's MVP Program! A special thanks to André Arnaud de Calavon for nominating me...
May 1, 20241 min read
224 views
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Procurement and Sourcing - Procurement Categories ERROR Your organization does not have a procurement category hierarchy. Set up a procurement category hierarchy in the Product information management
If you encounter an error message that says "Your organization does not have a procurement category hierarchy", don't panic. This simply mea
Apr 25, 20241 min read
562 views
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How to use Copilot to summarize a Word file
Are you a Copilot newbie like me who wants to explore its amazing features? Then you're in the right place. I'm going to share with you some
Apr 25, 20241 min read
131 views
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