Dynamics 365 Business Central: Finance – Use batch totals for payment journals
The Batch Total field on the Payment Journal page enhances payment processing by enabling you to work with and review a cumulative total for a...
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The Batch Total field on the Payment Journal page enhances payment processing by enabling you to work with and review a cumulative total for a...
The Expense Manager Role Center is updated to provide a more focused and efficient experience for managing vendor and expense-related activiti...
Admins and developers can monitor published generative pages with Application Insights. When an administrator configures Application Insights ...
Organizations can use approval workflows with Fixed Asset Journals, which gives them the same level of control and oversight for fixed assets ...
Deliver consistent scheduling outcomes across Dynamics 365 Project Operations and Field Service, regardless of where scheduling begins. When a...
We’re expanding form fill assistance in model-driven applications in Power Apps to suggest updates to fields that already contain values—not j...
This feature introduces support for a simple interim approval scenario for expense reports. When someone submits an expense report, organizati...
Approvers using the Expense Management Mobile App currently have limited options to provide context when approving or rejecting expense report...
Autonomous agent that researches, qualifies, engages with leads, scaling sales capacity 24/7. More info: aka.ms/SDA-Public-Docs Product Releas...
Welcome to Episode 439 of the Microsoft Cloud IT Pro Podcast. In this episode, Ben and Scott dig into two Azure agents with confusingly differ...
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