I’ve worked on some cases related to Data Management exports to BYOD recently and I thought I would share some observations on things you should consider when exporting data to BYOD.
There are several ways to approach troubleshooting performance, and the aim of this blog post is to give Customers and Partners some guidance on what information and data to provide when you need help trying to establish why something is “slow”.
On March 21st, James Phillips, CVP of Business Applications, shared details of our Spring 2018 release, including version 8.0 of Microsoft Dynamics 365 for Finance and Operations.
We are excited to announce the release of Dynamics 365 for Finance and Operations 7.3 (on-premises)! This release includes all of the improvements available in Platform update 12 and the new features available in Finance and Operations Enterprise edition 7.3. Recurring integrations support is also available.
Today, we are happy to announce the availability of data integration capabilities for Dynamics 365 Finance and Operations on-premises customers. To use the data integration capabilities in an on-premises environment, you need to be on the latest 7.2 and Platform Update 12 build (version 7.0.4709.41184).
A recent change is causing an Unexpected Client Error on the Environment details page in LCS. This error only occurs for Dynamics 365 for Finance and Operations on-premises environments. Although the error occurs, there is no impact on the on-premises environment or the features in LCS that allow you to interact with the on-premises environment.
In the next few months, customers who have purchased Dynamics 365 for Finance and Operations, Enterprise edition (D365FFO) and Dynamics 365 for Retail will no longer have RDP access to the Tiers 2, 3, 4, and 5 Standard Acceptance Test environments deployed in a Microsoft subscription.
Update as of Feb 22, 2018 – The below issue has now been fixed. Applying packages will no longer fail during the preperation phase when trying to download the package on the BI machine.
Starting Feb 15, 2018 in Dynamics 365 for Retail and Finance & Operations, Retailers shall not be able to display intelligent product recommendations on the point of sale (POS) device any more. (for more information, see Personalized product recommendations).
This blog talks about the purpose of the ‘Delete negative payments’ option in the Customer Payment proposal form. In Dynamics 365 for Finance and Operations, users can see this option by going to Accounts receivable > Payments > Payment journal. Click Lines, and then click Payment proposal > Create payment proposal.
Across the globe, ever-changing competitive and regulatory landscapes demand that businesses move quickly to respond and thrive. At Microsoft, we’re committed to helping our customers achieve digital transformation outcomes that foster continued innovation and help capture new business opportunities.
If you enabled Power BI integration in your Microsoft Dynamics 365 for Finance and Operations system as instructed in the article below, you may notice that parts of the reports do not display data while some do, even though there are transactions in the system and the Power BI reports were not modified by you.