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Aug 26
1 min

Podcast: #MVPbuzzChat interview series, Christian Buckley spoke with Business Applications MVP, Alicia Keener

For Episode 273 of the #MVPbuzzChat interview series , I spoke with Business Applications MVP , Alicia Keener ( /IN/aliciakeener/ ), a...

17 views0 comments

Aug 22
2 min

Podcast

Podcast: NZ 365 Guy MVP Show "From Textiles to Tech Excellence: Alicia Keener’s Journey from Manufacturing to Microsoft MVP and..."

27 views0 comments

Aug 15
5 min

Production Control

Production Order Stages

Tip of the Day: In Microsoft D365 Finance and Supply Chain (D365 F&SC), in Production Control, when a Production Order or Batch Order is...

392 views0 comments

How to populate the Vendor Payment Proposal with ONLY the invoices you want to pay

Aug 8
1 min

Accounts Payable

How to populate the Vendor Payment Proposal with ONLY the invoices you want to pay

When creating a Vendor Payment Journal in Microsoft D365 F&SC, do you spend a lot or time removing the invoices that you do not want to pay

549 views0 comments

Aug 8
1 min

Intercompany

How to Delete an Intercompany Purchase Order and Sales Order

When working with direct delivery intercompany Purchase Orders and Sales Orders, sometimes it is tricky to delete.

381 views0 comments

Aug 7
1 min

Workflow

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"?

602 views0 comments

Aug 6
1 min

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...

585 views2 comments

Jul 31
1 min

General Ledger

Finance Dimension Default Templates

When creating Pending Vendor Invoices are you manually populating the Financial Dimensions on the invoice lines? Are you manually allocating

369 views0 comments

How to Disable the Purchase Order (PO) Workflow

Jul 26
1 min

Procurement and Sourcing

How to Disable the Purchase Order (PO) Workflow

Tip of the Day: Have you ever wondered how to Disable to Purchase Order Workflow.

348 views0 comments

How to Handle Over-Deliveries from Vendors

Jul 26
1 min

Accounts Payable

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?

240 views1 comment

Jul 3
1 min

Cost Management

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...

350 views0 comments

Customizing and Extending SharePoint Online

Jun 27
1 min

Book

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

36 views0 comments

Error “Payments made via the ACH method of payment can have only one payment specification.”

Jun 12
1 min

Accounts Payable

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?

256 views0 comments

Jun 4
1 min

Tax

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?

265 views0 comments

5 Tips to understanding the Cash and Bank Foreign Currency Revaluation Process

May 30
2 min

Cash and Bank Management

5 Tips to understanding the Cash and Bank Foreign Currency Revaluation Process

This post provides you with 5 tips that will help you run the Cash and Bank Foreign Currency Revaluation Process smoothly and accurately.

270 views0 comments

May 23
3 min

How to setup Database Logging

Tip of the Day: Do you want to know how to monitor and report on the changes made to your data in Microsoft D365 Finance and Supply Chain...

534 views0 comments

Becoming a Dynamics 365 Supply Chain Management Functional Consultant

May 22
3 min

Book

Becoming a Dynamics 365 Supply Chain Management Functional Consultant

Learn the essential supply chain management concepts and processes within Dynamics 365 Supply Chain Management to become a skilled...

373 views0 comments

May 22
1 min

System

This is a Custom Field?

In Microsoft Dynamics Finance and Supply Chain (D365 F&SC) the system allows you to add Custom Fields to the screen.

636 views0 comments

May 17
1 min

Purchase Order Templates

Tip of the Day: Do you have the need to create Purchase Order Templates? Purchase order templates are useful for creating and managing...

288 views0 comments

Welcome to the Most Valuable Professional (MVP) Program

May 1
1 min

MVP

Welcome to the Most Valuable Professional (MVP) Program

AAAAHHHHHH!!!! I made it! I'm so honored to join Microsoft's MVP Program! A special thanks to André Arnaud de Calavon for nominating me...

219 views0 comments

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