Version Française disponible ici How many emails can we retrieve automatically from a customer or a vendor to send documents like invoice or confirmation to them ? Let’s deep dive this
Catégorie : Microsoft Dynamics D365FO
How to setup email notifications on standard workflows
Version Française disponible ici Hello Everyone, This is my first article with you. Today we’re going to see how to manage workflow notifications in D365 Supply Chain Management. Indeed, there
Item coverage deep dive : Safety stock, Fulfill minimum, Minimum key and Maximum key (2/2)
Version Française disponible ici In this second post (see the previous one) of this serie, I will focus on the Minimum/Maximum keys and Minimum periods. Minimum/Maximum keys You can setup
Item coverage deep dive : Safety stock, Fulfill minimum, Minimum key and Maximum key (1/2)
Version Française disponible ici Today I’m going to underline some specific setup and functionalities regarding the master planning : let’s have a look on safety stock, Minimum key, Maximum key, Fulfill
MB-330 – Supply Chain Management certification
Version Française disponible ici Few days ago I just pass the MB-330 Supply Chain Management certification. As I used to experience this certification exercice many times since 2012, here is
Task recorder with screenshot
Version Française disponible ici Since Microsoft D365 for Finance and Operation cloud version, we have been delighted to see how the task recorder has been enhanced against Ax 2012. But
Revenue Recognition : usage of bundle
Version Française disponible ici The bundle functionaly is available within the Revenue recognition module. Let’s dive into it. Building bundle is an easy way to sell several products in one
Revenue recognition : price allocation 2/2
Version Française disponible ici Here is the next post (following the previous one) dealing with price allocation, focused today on median price usage. After using the Revenue Type (Essential, Nonessential
Revenue recognition : price allocation 1/2
Version Française disponible ici After the first post on this topic and just because I wanted to know, I’ve been hard digging this price allocation functionality available in this new
Revenue Recognition : why do I have 13 periods instead of 12 ?
Version Française disponible ici When you want to use the Revenue schedule setup, you will probably face this commun issue. Either you will play with Recognition basis and Recognition convention