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When creating an invoice for a project, using AX/Dynamics 365 Finance and Supply Chain Management, it is mandatory to create a preliminary invoice, which is also called an invoice proposal. Invoice proposals are useful in order to review if everything that is included in the invoice is defined correctly, including the invoicing method and transactions of the project. However, users encounter some concerns during the creation of the project invoice proposal. As a result, we have researched the best way to solve possible issues to help you to avoid any problems when creating invoice proposal in the future.

This is the third part of our WHS mobile device development series where we walk through a three-step process to implement process guide framework in Dynamics 365 Finance & Supply Chain Management. Throughout this blog, you will learn how the process guide framework can be utilized to create a list window in Dynamics 365 Finance & Supply Chain Management mobile device.

This is the second part of our WHS mobile device development series where we will dive into how you can improve your mobile device development experience in Dynamics 365 Finance & Supply Chain management by building new process windows using the process guide framework. Throughout this blog post, we will walk through the first step – Sales order selection. This consists of the Sales ID input field and details panel.

To help you get more from the Process Guide framework, we have created a four-part blog series to provide information about the process guide framework for developers who are working on the warehouse mobile device processes to show how this business process can be extended. Throughout this blog post, we’re going to expand on the knowledge provided in our previous blog post series on WHS Mobile Device Development.

Every day at work we generate data. The longer the company’s history, the more data it accumulates. Many organizations want to take advantage of the data on Dynamics 365 Business Central SaaS to get better visibility into business processes, actionable insights and pipeline intelligence. However, there are data size limitations when migrating solutions to Dynamics 365 Business Central SaaS. It is not a problem for small companies with relatively small database size, but for larger organizations with complex business processes, it can become a serious challenge. Read this blog post to learn how to overcome this challenge.

We’ve seen lots of businesses adapting to 2020 challenges by going online, either by migrating physical marketplaces to e-commerce solutions or by making their data accessible and more reachable through web solutions. Therefore, it’s a good time for Enterprise Resource Planning (ERP) (e.g. Microsoft Dynamics NAV/ Dynamics 365 Business Central) system owners to consider whether they want to be more integrated and visible on the web. Is it time to take your Microsoft Dynamics 365 ERP online?

This is the second part of the blog post “Organizing Code for a Seamless Transition from C/AL to Extensions in AL", where we walk you through some of the steps you can take to organize the code in the existing C/AL coding language before the transition.

Since Business Central 2019 release wave 2 (version 15), the application has become completely AL-based. All functionality that modifies standard business logic must be moved into an Extension. This change influences how upgrades are performed and impacts all the solutions that are still in C/AL, making Dynamics partners consider transitioning to Extensions in AL. In this blog post, we’ll walk you through some of the steps you can take to organize the code in the existing C/AL coding language before the transition. Following these practical advices will facilitate the transition from C/AL to AL, making it as seamless as possible.

Transitioning to Microsoft Dynamics 365 Finance and Supply Chain Management from an older version makes your customer’s life easier as they no longer need to worry about the potential major upgrades anymore. Plus, customers receive the latest and greatest features and get expert support provided by Microsoft. However, after you deploy a customer on Dynamics 365 Finance and Supply Chain Management, every 6 weeks, automatic service updates are rolled out. Read this blog post to learn how to stay up to date.

With the Microsoft Dynamics 365 Business Central 2019 wave 2 release, Microsoft made available a new data type – Enumeration (Enum). Enum is a list that consists of a set of named constants. It can be used as table fields, local and global variables, and parameters. In this blog post, you will learn how to write code with Enum, create and implement the interface in Business Central and how it will empower extendable Enums.