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Aug 7, 20241 min read

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 6, 20241 min read

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...

Jul 31, 20241 min read

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 26, 20241 min read

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

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 3, 20241 min read

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...

Jun 27, 20241 min read

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 12, 20241 min read

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 4, 20241 min read

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?