Create PO’s in D365 F&O using PowerApps and Virtual Data Entities

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Hello All, A few months back I wrote a blog about how to create PO's using PowerApps and the out of the box D365 Finance and Operations power platform connector. (Link here for that blog: https://empowerdynamics365axusers.com/2021/02/03/create-purchase-orders-in-d365-fo-using-power-apps/) In that blog I had pointed out a few nuisances with the connector and the whole process. 1. My … Continue reading Create PO’s in D365 F&O using PowerApps and Virtual Data Entities

View legacy documents for vendors in D365 Finance using Power Apps

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Hello all, During my time implementing D365 F&O, a common requirement I come across is "Can I migrate my legacy vendor invoices to the new system" - as far as I know this is not possible without an expensive customization or by involving MS. There is a data entity called VendorAttachments but it doesn't work … Continue reading View legacy documents for vendors in D365 Finance using Power Apps

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Create Purchase Orders in D365 F&O using Power Apps

Hello all, This will be my first post for 2021, hopefully it will add value to some one in the world wide web. With that said, this blog will be a little different: 1.Quick video of the end to end solution 2.Explain in my opinion the use case of this scenario. Pros and Cons of … Continue reading Create Purchase Orders in D365 F&O using Power Apps

Embedded Teams app to create Journal entries into D365 Finance and Operations or Supply chain management

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Hello All, It has been a while since my last blog post, so today I decided to write about something fun. The blog below is to showcase the power of D365 F&O along with the power platform. It is meant to be a demo or proof of concept and not a finished production app. The … Continue reading Embedded Teams app to create Journal entries into D365 Finance and Operations or Supply chain management

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Leverage Power Automate with D365FO workflows (Vendor invoice journal workflow)

Recently I came across the following business requirement: When a business approver rejects an invoice journal workflow for any reason the workflow originator gets notified. At this point the workflow originator has two options, either correct the invoice journal and re-submit again or simply delete the invoice journal. The issue with the process is that … Continue reading Leverage Power Automate with D365FO workflows (Vendor invoice journal workflow)

Update bank Account, Employee self-service

Hello, Recently I came across this issue when doing an implementation. Users with the employee role only would get an error when trying to update their bank account in the employee self-service work space. It was a permission issue. To solve this issue head over to system administrator>Security configuration and then look for the employee … Continue reading Update bank Account, Employee self-service