30 Mar, 2020
This video will show how Dynamics 365 for Finance and Supply Chain Management (former Finance and Operations) together with Power Automate (former Flow) can be configured to automatically close credit-related activities for a customer when credit limit for that customer is set. The video will start with process demonstration and then will cover required setups. Such setups will include creation of change-based alert, configuration of business event and flow.
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19 Feb, 2021
In this video we will use warehousing app events, new feature introduced in Dynamics 365 SCM version...
19 Feb, 2021
In this video we will review installation and configuration of production floor execution interface ...
19 Feb, 2021
In this video we will go over basic setup and example for warranty sale through POS terminal. It wil...
19 Feb, 2021
In this video we will review activation and execution of master planning using new planning optimiza...
19 Feb, 2021
In this video we will cover rules that will automatically put sales orders on hold based on predefin...
19 Feb, 2021
In this video we will cover configurations needed to enable automatic credit calculations for custom...
30 Mar, 2020
In this video from our “upgraded series” we will go through setups and process demonstra...
30 Mar, 2020
This video adds to the material covered by Kritsi Slininger during 2019 Business Application Summit ...
30 Mar, 2020
In this video we will walk you through configuration process to enable integration between Dynamics ...
30 Mar, 2020
In this video blog from our Extended Series, we are taking a look at a requirement for Sellable days...
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