14 Thursday Jun 2018
Posted in Accounts Payable
This post continues my previous one and shows you how you can combine D365FO and MS-Flow workflows to send out and process MS Flow approval emails that allow the users responding to an approval request directly in the Email and view the invoice document as an email attachment.
27 Sunday May 2018
Posted in Accounts Payable
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In this post, I show you how you can make use of the new vendor invoice recording workbench and approve invoices through Email.
09 Wednesday May 2018
Posted in Accounts Receivable
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In this webcast I show you how you can initiate the transfer of serial letters – for example for customer information purposes – out of MSDyn365FO from a PowerApps that triggers a MS-Flow workflow and automatically sends and archives the letters sent.
27 Friday Apr 2018
Posted in Uncategorized
This post explains the calculation method functionality that is available for fix price projects and shows how you can make use of the to incorporate the accounting requirements stipulated in IFRS15 / ASC606.
11 Wednesday Apr 2018
Posted in Cost accounting, Fixed Assets, Project
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In this webcast, I show you how you can use MS-Flow for allocating depreciation costs from the fixed asset module to the projects that you operate in the project management and accounting module. Everything works out of the box without a system modification – something that was not possible in the past.
01 Sunday Apr 2018
Posted in Uncategorized
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In this webcast, I will show you how you can automatically put your ledger periods on-hold with the help of MS-Flow.
14 Wednesday Mar 2018
Posted in Accounts Payable
This post illustrates how electronic documents such as payment covering letters can automatically be send to external parties by email.
The standard D365FO functionalities do not only allow this transfer but also provide tools that automatically store those documents.
You can thus resend those documents if your vendor requests – something that was not possible prior Dynamics AX versions. Just take a look yourself
01 Thursday Mar 2018
Posted in Accounts Payable, Accounts Receivable, Fixed Assets
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In this post I will show you how you can sell fixed assets in one company and automatically create and acquire a fixed asset in another company. With the help of MS-Flow I could solve a long-term mystery with out of the box functionalities.
21 Wednesday Feb 2018
Posted in Accounts Payable, Accounts Receivable
In this post I demonstrate how MS-Flow can automatically create intercompany vendor invoices based on free-text invoices that have been created in another D365FO company.
08 Thursday Feb 2018
Posted in General Ledger, Miscellaneous
In this post, I will show you how you can make use of the MS Outlook – D365FO synchronization for your month end closing process.
