Blog

We sometimes receive questions from our Dynamics Partners such as how to meet all the requirements and successfully publish their ISV solutions to AppSource. You can find out about Microsoft recommendations and marketing best practices in Microsoft documentation.

We have compiled a list of the main marketing requirements and recommendations in one place, and we’re sharing it with you here!

October was the official release month of the Microsoft Dynamics 365 Finance and Supply Chain Management 2021 wave 2. We have looked at some of the new functionalities and key features that, based on the recent conversations with our Dynamics Partners during the projects, would be the most useful and applicable to their growing business. Continue reading for a deeper dive into those functionalities. 

Migrating data from AX2012 (or an older version) to Microsoft Dynamics 365 for Finance and Supply Chain Management may present unexpected challenges. One of the issues is virtual company migration. In this blog, we will try to provide you with the answers to some frequently asked questions related to this issue.

As a Dynamics AX Upgrade Factory and ISV Development Center, we find rare and unusual issues when working on the numerous upgrade and development projects we undertake each year. In this series, Dynamics AX Obscurities, we share our experiences, insights, and workarounds for these unknowns in hopes to save you time, headaches and costs in your future Dynamics AX upgrade and development project.

As a Dynamics AX Upgrade Factory and ISV Development Center, we find rare and unusual issues when working on the numerous upgrade and development projects we undertake each year. In this series, Dynamics AX Obscurities, we share our experiences, insights and workarounds for these unkowns in hopes to save you time, headaches and costs in your future Dynamics AX upgrade and development project. 
Issue: After standard data upgrade from AX 2009 to AX2012, a partially invoiced Purchase Order has approval status Approved. Some lines of this purchase order are Invoiced and some have status Open order.