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F&O Workflow extension
When implementing Dynamics 365 Finance & Operations, there is often a need to add new functionality to the standard system, as well as the need to store additional information [...]
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Advance payments and multiple advances on invoice to suppliers
In all businesses, it's common to manage advance payments, both from customers and to suppliers. Dynamics 365 have the possibility to manage customers and vendors prepayments, but only in the vendor side module we have the possibility to [...]
Automatic order blocking I
New features in Credit Management. Dynamics 365 incorporates new features for the operation of credit limit, • Manage changes using workflows • Classification of risks and classification groups. • Credit limit suggested by the system based on risk [...]
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