Techno Functional Dynamics 365 Data Model Explanations for Reporting, Part 12 of 25 - How to Create a Department and Set Up its Hierarchy

Get Microsoft Development Training and learn to create a Department in Dynamics 365 through our techno-functional walkthrough. As a common practice, organizations require dealing with strategic Human Resource (HR) needs and to achieve it, they have to carry out several processes in Dynamics 365.  One of the most important functions is to create a ‘Department’ and set up its Hierarchy.  Performing this process might not be very tough for you, but the problem lies in inaccessibility of training/guidance to get hands-on experience on processes like this.

Dynamics 365 Finance & SC Performance Tuning Part 2: Trace Parser

This video explains how to deal and diagnose performance problems in Dynamics 365 with the oldest, most reliable, Dynamics specific tool out there. Say “No” to being stuck and watching the system barely move while essential business operations need to be met. Microsoft Dynamics 365 Finance and Supply Chain is a modern system and needs to run that way for competitive advantage. If you’ve ever been stuck then the combination of the first video plus this one will have you extremely happy. You will learn all about the trace parser, how to use it, and key troubleshooting techniques to find the slowness so you can fix it quickly.

Thank you Microsoft for making my dream possible with Dynamics 365 Finance & SC

It’s been 2 years and many hours of hard work, but Microsoft did something very kind for me today. Like many passionate people, I’ve spent many years as a Developer, Lead Technical Architect, and an Instructor dreaming of ways that I could really enhance the development learning experience for a product that I love. I can remember dreaming of ways that I would innovate the training experience if I just had a chance to do so with a company. Microsoft opened the door to that when they made a program for trainers like me (the little people) to partner with Microsoft and offer top quality training.

Techno-functional Dynamics 365 F&S Data Model Explanations for Reporting, Part 11 of 25 - How to Create a Customer Account

This blog post helps you to have hands-on learning of one of the most frequently used processes in the application— customer creation, with our easy-to-learn techno-functional walkthrough. By the end of this blog post, you will develop a clearer understanding of the process. Learning how to perform this process is extremely important, as any organization you work in deals with customers to sell products and services.

Techno-Functional Dynamics 365 F&S Data Model Explanations for Reporting, Part 10 Of 25 – Sales Order Invoice Posting

In this blog post, we take you to the last step in the sales order process of Dynamics 365: posting the sales order invoice. Previously in this series of techno-functional walkthroughs, we talked about the sales order creation process, picking list creation for sales order, and picking list creation for sales order in Dynamics 365. As you’re already familiar with our style of techno-functional walkthrough series, this post will also explain the functional and technical process behind the sales order invoice posting process.

Techno-Functional Dynamics 365 F&S Data Model Explanations for Reporting, Part 09 Of 25 – Create a Sales Packing Slip

There are multiple processes associated with sales order in Dynamics 365 F&S. Previously we learned the functional and technical process behind sales order creation process and picking list creation for sales order in Dynamics 365. In this blog post, we will walk you through the last step of the picking and shipping process of a sales order—create a sales packing slip.

Techno-Functional Dynamics 365 F&S Data Model Explanations for Reporting, Part 8 of 25-Picking List Creation for Sales Order

Things have changed a lot since I started blogging over a decade ago. There are so many wonderful topics to blog and learn on today; it seems like one doesn’t even know where to start. To make the process more friendly, I’ve introduced a new sort of techno-functional blog tutorial. In this series, some very talented developers from my team have contributed their expertise to assist with this content approach to ensure that we keep our quality and quantity high. I hope you all sincerely enjoy the new approaches that we’ve innovated.. And as always, don’t hesitate to reach out to me.. I’m always here to help

Techno-functional Dynamics 365 F&S Data Model Explanations for Reporting, Part 7 of 25 – Sales Order Creation Process

Things have changed a lot since I started blogging over a decade ago. There are so many wonderful topics to blog and learn on today; it seems like one doesn’t even know where to start. To make the process more friendly, I’ve introduced a new sort of techno-functional blog tutorial. In this series, some very talented developers from my team have contributed their expertise to assist with this content approach to ensure that we keep our quality and quantity high. I hope you all sincerely enjoy the new approaches that we’ve innovated.. And as always, don’t hesitate to reach out to me.. I’m always here to help.

Exam MB-300 Instructor Brandon Study Guide: Microsoft Dynamics 365: Finance and Supply Chain Core

The exam MB-300 is pretty highly requested, and it’s one of the very popular Microsoft exams for Dynamics 365 (F&S). There are a lot of common questions about what the exam covers and what it doesn’t cover. So this study guide covers important things related to the exam MB-300 like going over the major topics that are a part of it to go ahead and make sure that you get a pretty good understanding. I hope you all sincerely like our innovative content. And as always, don’t hesitate to reach out to me.. I’m always here to help.

Techno-Functional Dynamics 365 F&S Data Model Explanations for Reporting, Part 6 of 25 – Create and submit a Purchase Requisition

Purchase requisition is a step in the purchasing workflow that provides a way to accept, track and authorize purchasing requests from any internal department. Once approved, a requisition is an internal document that authorizes the purchasing department to buy items or services.

Also, the approved purchase requisition can be used to create the purchase order in the system. Purchase orders are the external documents that the purchasing department submits to vendors.