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Hi Yassar. Are you planning to cover the development topics of customization of FnO using X++?

What does include and exclude scope on top means when generating a number sequence

You are doing a wonderful job. Your videos are bilble for many like me in D365 FO

Gerda Via

Thanks for the video. one suggestion is that instead of 6 Months subscription if you give a lifetime subscription option that would be great to your followers like me.

Great Career Paths!!

Kindly make a complete session on "How to Delete Legal Entities" it will help us to improve our skills.

WHat if I am on the other side. So I am the vendor in this scenario. Is the only way to handle "outgoing consignment" to use a warehouse and transfer orders?

Thank you for your videos. Currently, I have a problem with a delivery order. Purchase order and intercompany SO, don't get the price from trade agreements. Have you ever experienced this?

Williams Timothy Martinez Melissa Smith Frank

Great, very nice pace, detailed and clear. Thank you.

Unfortunately, the Delivery Schedule doesn't work with intercompany SO.

What tool do you use to take notes?

Thanks a lot for this course but I've a little question. Why do you create a new number sequence a.e. for the vendor? Why do not change the system created number sequence? Often we get problems about double references.

Verner Parkway

Please post new videos on SCM

very use full information ...thanks a lot ...

We are eagerly waiting for your next episode on SCM 🙏

Sir will SCM videos be continued or you stopped the series

Hayes Green

You saved a lot of money of learning ..... THANKS MAY ALLAH BLESS U WITH GOOD HEALTH AND WEALTH ...... AAMEEN...

Thank you, really valuable information, and helpful for Carrer planning.

Nala iruke

its really very helpful. Beginners will surely get benefit out of it. Please keep sharing. :)

Great Video! Have you done any videos regarding the service managment module --> Service orders in D365 F/O? Thanks for the videos :)

Thanks for the knowledge, it will help me move ahead of my career. Please put more videos about FA, Experience management, and budgeting nodules.

Thanks very much <3333

Just a note. At least in AX 2012 R3, you cannot ship a transfer order line from the Transfer Orders form if the line is on a load. When you click Ship Transfer Order and the Shipment form opens, the line will not show, even if you check the Edit Lines checkbox. Instead, to ship that transfer order line, you have to confirm the shipment for the load.

Thank you so much for sharing your knowledge and experience.

Please demo about credit and collections module

Great video as always and I thought this one was good interms how to structure a career path in the FinOps application space. for person who is looking to skill up as a functional consultant and then towards a solution architecture career path what courses and study opertunties do you recommend to fast track or support this process? Further to this is there a way to get access to a sandbox FinOps environment so the studying can be complemented with actually hands on work?

Thank you so much sir for this video.

top

Hello , thank you for the time you spent creating interesting videos and for sharing knowledge about the solution really appreciate you effort , keep up the good wok

Congrats man, good job! Thank you so much for sharing your knowledge and experience.

Thank you for this video is very motivate. I’m functional consultant (about 10 years) but I think to change my profile and want start to became developer. When you are a consultant you need every time to learn new function, traveling when developer “only create” new code and have low stressful job. I know a lot of consultants which change profile and now the are a developers. Every said the same….i don’t back to be a consultant. They have exactly the same salary (sometimes higher) and feel more comfortable. Stay at home, spend more time which family not traveling.Do you think is good idea change profile? Now we have AI and more functions not we need developing new function. What is your opinion?

Amazing !

Your videos are a god send

Thank you so much for all your videos!

❤thank you.

Career path for dynamics hcm functional consultant.

Thank you really valuable information and helpfull for carrer planning.

Thank you for this valuable information

@techtalks365 After defining the tolerance limits at the item master level, let's say I have defined ten percent for that particular item in the master. While creating the PO can change ten percent which is automatically coming from item master to 20 percent and process the PO conflicting the 10 percent in the item master.

Can we block the credit field while passing expense entry? So only Debit field stay open to punch the expense amount. As when I press the tab after entering the amount in debit field my cursor stops at credit box. Is there any setting to block the debit or credit field as per the demand of transactions?

Thank you very much sir <33333

Perfect .thank you.