Join us for a look at variations on the traditional balance sheet statements such as tabular balance sheets and multi-column balance sheets plus other Management Reporter features like Dimension Value Sets and complex calculations. MR is not available for new installations but upgrading versions will keep functionality included in the following original versions: Dynamics GP: GP 2010; GP 2013; GP 2015; GP 2016; GP 2018; Dynamics AX: AX 2009; AX 2012; Dynamics NAV: NAV 2009; Dynamics SL: SL 2011; SL 2015.

Join fellow users in your quest for certification with Microsoft Dynamics 365! Study Group sessions are round table discussions across a variety of topics and themes applicable to the Microsoft Certification listed. Please review the following topics for this week’s discussion on the MB200 Certification (Microsoft Power Platform + Dynamics 365 Core): Processes: Business Rules, Business Process Flow, Workflows and Flow.

Presented by @Nicole Albertson

You may be facing challenges or have questions on the best way to approach a special report. We have the Builder Monday webinar series just for that request!

During this hour Nicole Albertson of eOne Solutions will show you how to get answers to your challenges! She will cover any of the eOne products with the word ‘Builder’ in it – products you likely leverage every day. Discover how to report faster and easier!

An MVP, MCT, MCSD, Senior Software Engineer, Teacher, Speaker, Technology Advocate, Community Leader, Maker and early Adopter Samuel has extensive experience and knowledge in most areas of application development.

With examples of real problems and (attempted) solutions, you will learn dimensional modeling techniques which simplify and speed up measure evaluation. A fast-paced look at some common and uncommon reporting scenarios, including: alll manner of date calculations and comparisons, slowly changing dimensions, events in progress and conditional evaluation of measures.

In this session, we will go into detail about how to take an idea for a Business Central customization and turn it into a v2 Extension in AL. You will learn how to use Visual Studio Code to write a simple extension for Business Central, how to publish and install that extension using PowerShell, and how to build on that extension and maintain it going forward. We will also touch on the steps of taking a simple existing customization in NAV C/AL code and converting it to AL as a v2 Extension. By the end of the session, you will have an idea of the end-to-end process and knowledge of the tools involved.

Part two of the Financial Series, Setup, Use and Best Practices Webinar Series will cover transactions, inquiring and reporting in the Financial Module as well as the normal routines (such as Year End)This is the follow up webinar to part one. If you did not attend the first webinar, you can find the recording here, it is recommended that you watch prior to attending part two.

Posting groups can appear to be deceptively simple, but the more you know about them the more complex and powerful they seem. As one of the most important elements to your BC/NAV configuration, it’s worth the time to make sure you understand them and are using them effectively. Join in for a straight-forward explanation before we move on to an advanced discussion and demo of using posting groups in different ways, derived from various real customer examples.

Have you wondered how to process a Vendor Return? How about what the field Return Reason Code is all about? Heck I have! Join me for 30 minutes to review Purchasing Vendor Returns and what the field Return Reason Code is all about. You will see how simple the process is and how you can use the Return Reason Code to both automate returns and use this field and values for Vendor reporting.​

Join us for an end-to-end session with the complete process of how to implement dual write between Finance and Operations and CDS environments. Some of the tasks included are: applying solutions, linking environments, creating entity maps, adding customized entity maps, error handling.

See and hear about real-life customer examples of supply chain transformation using Microsoft Dynamics 365. Learn how to leverage the Blue Horseshoe Supply Chain Cloud to adapt current Dynamics installations, while also extending Dynamics 365 to meet growing and complex operational needs. The Supply Chain Cloud adds specific functionality for companies operating in the Retail, CPG, Distribution, Manufacturing and Transportation space.
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Learn about using Macro’s in Dynamics GP, setting up your own Macro’s for integrations using Word Mail Merge! Do you have data that not even SmartConnect can integrate? Running a massive amount of repetitive updates to data? Use Macros and Mail Merge!​

​Discover relationship selling and how to align your sales process with a focus on delivering invaluable insights and develop deeper connections with your customers. Sales 101 provides an overview of D365 Sales and how leveraging it will enable your team to close more deals and increase revenue. Join us for our 45 minute webinar and discover the power D365 Sales and we will demo the following: Lead Scoring, LinkedIn Integration, Outlook Integration, and Lead to Opportunity to Quote Management.

Upgrading to Business Central is unlike the upgrades you’re used to. With the changes in UI, underlying architecture, and options for cloud-based environment, there are many more points to consider and planning that is needed. Get started on the right track with this introduction to the factors and components involved. We’ll discuss the options for on premise vs. cloud, the impact and transition of licensing, common challenges and considerations, and additional insights from real world projects.

Have you wondered how to process a Vendor Return? How about what the field Return Reason Code is all about? Heck I have! Join me for 30 minutes to review Purchasing Vendor Returns and what the field Return Reason Code is all about. You will see how simple the process is and how you can use the Return Reason Code to both automate returns and use this field and values for Vendor reporting.​