Electronic Reporting Email Signature & Print-preview options
20 Friday Aug 2021
Posted in Accounts Receivable
Tag Archives: SharePoint
Import WBS (Work Breakdown Structure) into D365FO project – 2
08 Sunday Nov 2020
Posted in Uncategorized
Tags
Do you know … how to make your dashboard dynamic?
11 Thursday Jun 2020
Posted in Miscellaneous
Do you know … how to update your business documents? Addendum
04 Thursday Jun 2020
Posted in Accounts Receivable
Reserves for bad debt
01 Thursday Nov 2018
Posted in Accounts Receivable
This webcast shows how you can calculate, create and post reserves for bad debt in MSDyn365FO.
Recording bad debt reserves was always an area that required costly system modifications in previous Dynamics versions. With MSDyn365FO you do not need to spend money for that but can rather make use of the full Microsoft business solution power to get bad debt reserves incorporated in the standard application without writing a single line of code.
Vendor invoice workflow – Email approval (3)
27 Wednesday Jun 2018
Posted in Accounts Payable
This webcast extends the previous one and shows you how you can incorporate a signing limit approval Matrix in MS-Flow that is used for approving vendor invoices from D365FO. In addition, you can see how invoice meta data from MSDyn365FO can be sycnronized with SharePoint in order to allow users finding posted invoices quickly and easily.
