COE

  • Santosh

Tips for Successful Rapid Implementation | Dhyey Consulting
Tips for Successful Rapid Implementation | Dhyey Consulting Santosh

When it comes to ERP implementation, there are a significant number of factors to consider. Not only will you have to employ essential and proven ERP selection strategies, but getting the job done in a reasonable amount of time can be just as important. Choosing from a vast variety of Business solutions could be challenging. The biggest…

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  • Santosh

Rapid Implementation Benefits and Challenges
Rapid Implementation Benefits and Challenges Santosh

In the Present scenario, ERP Implementations are transitioning from being a business choice to a necessity. Companies are now choosing ways for faster smoother and more economical implementation strategies. An ERP implementation strategy involves rapid methods that must have newer, agile, and modern features that fulfill their needs. If an organization was asked about ERP…

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  • Santosh

Faster Quotation and Order Accuracy with Dynamics 365 Sales
Faster Quotation and Order Accuracy with Dynamics 365 Sales Santosh

A sales team knows that an order can arrive in multiple formats, from phone calls and emails to online customer e-commerce sites and electronic data interchange (EDI) portals. A sales representative could even take an order while in the field. These orders are often re-entered manually into an ERP solution and could result in multiple…

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Business Central
  • Santosh

Role Center Functionality in Microsoft Dynamics 365 Business Central
Role Center Functionality in Microsoft Dynamics 365 Business Central 1600 900 Santosh

Every employee in the organization has specific roles and responsibilities. An organization has a structure and hierarchy where all the employees of the organization work with. Thus, it becomes important for the organization that their ERP solutions understand the organizational structure. Microsoft Dynamics 365 Business Central is one of the leading ERP solutions for SMBs.…

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Marking Invoiced Purchase Orders as Finalized in Dynamics 365 Finance and Operations
Marking Invoiced Purchase Orders as Finalized in Dynamics 365 Finance and Operations 1808 1018 Santosh

The Purchase Order should be finalized, and the changelog should be managed if reopened as a change request. The entity can restrict the changes after the Invoiced or finalized Purchase order with help of the Safety Level of Invoice Orders parameter. 1.   Query: Is there a way we can run some kind of daily/weekly job…

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