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Microsoft Dynamics 365

Sales Order Prepayment Link Appears to be Lost When Partial Invoicing 

When linking a prepayment to a sales order and the sales order is partially invoiced, the settlement for the remainder of the prepayment appears to be no longer linked. The best practice when settling a prepayment against a Sales orders is as follows:   1.  Create Prepayment Payment Journal for $10,000 Accounts receivable > Journals > Payments >...

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Dynamics Online Payment Services – First Data (TSYS) sign up 

This article assumes that you have already configured a Microsoft Dynamics Online Payment Service and are ready to choose First Data as your payment provider.  If you need additional details on the pre-requisite, download the following document that will walk you through the setup process.     Payment Services – How to set up Credit Card Processing in...

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Dynamics Online Payment Services – Bank of America Merchant Services sign up 

This article assumes that you have already configured a Microsoft Dynamics Online Payment Service and are ready to choose Bank of America Merchant Services as your payment provider.  If you need additional details on the pre-requisite, download the following document that will walk you through the setup process.     Payment Services – How to set up Credit...

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Dynamics Online Payment Services – CyberSource sign up 

This article assumes that you have already configured a Microsoft Dynamics Online Payment Service and are ready to choose CyberSource as your payment provider.  If you need additional details on the pre-requisite, download the following document that will walk you through the setup process.     Payment Services – How to set up Credit Card Processing in Microsoft...

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CyberSource SSL Certificate Update Notice 

CyberSource sent out an email (at the bottom of this blog) around February 3, 2014, stating that customers needed to update their SSL Certificates by February 25th to avoid service interruption.  For customers exclusively using a Microsoft Dynamics ERP with Dynamics Online to process payments through CyberSource as the payment provider, no action is needed.  Dynamics Online...

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Resources for provisioning and configuring Microsoft Dynamics Online Payment Services 

There are many questions related to utilizing Payment Services within Microsoft Dynamics Online.  The purpose of this blog is to provide the various resources that may be helpful in the provisioning and configuring of Payment Services.  Bookmark this page and check back for continued updates.  If you need additional support beyond these pages, please use the...

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AX 2012 R2 for Retail – Configuring the EFT Service in the Retail Hardware Profile with Dynamics Online Payment Services 

The steps below will walk you through connecting a payment service that is already set up in Dynamics Online to your EFT Service in the Retail Hardware Profile.  These steps would need to be followed for each new hardware profile that is configured for each store that has a different payment service.  If you have...

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AX Content: Select invoices to pay 

Pay bills! It’s one of the most important financial functions for an organization. A solid vendor payment process helps you stay on good terms with your vendors, while making the best use of your organization’s cash. In this post, we’ll look at three ways to select invoices to pay in Microsoft Dynamics AX. The three...

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