Dynamics 365 Business Central: Expense Agent – Create expense reports per trip automatically
Expense Agent can automatically create expense reports based on identified business trips. You just need to configure the feature on the Expen...
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Expense Agent can automatically create expense reports based on identified business trips. You just need to configure the feature on the Expen...
Makers can have a generative page call a Dataverse custom API to run server-side business logic, such as approving an order, recalculating a p...
We’re expanding form fill assistance in model-driven applications in Power Apps to support lookup, rich text, and multi-select choice fields, ...
This feature strengthens assignment governance by limiting the resources displayed in the Assigned to column to members of the current project...
Energy saver, formerly known as efficiency mode, will have new defaults and different setting options. Edge will now support and recommend use...
The Expense Manager Role Center is updated to provide a more focused and efficient experience for managing vendor and expense-related activiti...
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...
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...
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