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...
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...
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...
If you have been experimenting with Power Apps Vibe, the AI-first app building experience at vibe.powerapps.com, there is an important date to...
Governing AI Agents in Practice — Article 02 When several teams start building AI agents, each team will face some of the same questions. What...
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