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4,655 منتجات
عوامل التصفية2
25–48 من 61
Fixed Asset Lifecycle Management
A build-to-order fixed asset lifecycle extension for Dynamics 365 Finance & Operations covering barcode verification, componentisation, inter-entity transfers and parallel books. Built for you after a fixed quote.
- Tag number sequence separate from the asset ID, extending AssetTable so re-tagging never disturbs the register
- Verification session header and lines scoped by legal entity, location, asset group, custodian or ledger dimension
France Mandatory E-Invoicing & E-Reporting
A build-to-order Dynamics 365 Finance & Operations extension that produces structured French e-invoices, transmits them through your chosen partner platform and files the transaction e-reporting alongside. Built for your entities after a fixed quote.
- Structured electronic invoice generated on posting for sales order invoices, free text invoices, project invoices and credit notes
- Extension fields on the customer, legal entity and invoice header for mandatory French content F&O has no standard home for
GCC Payment Gateway Pack
Build-to-order F&O connector pack for regional acquirers and wallets across the GCC and South Asia, with payment journals, fee postings and settlement matched to your bank reconciliation.
- Per-provider methods of payment configured on CustPaymModeTable, each bound to its own payment journal name, bank account and posting profile
- Hosted payment link generation against open CustInvoiceJour and free text invoices, delivered through print management or an existing flow, carrying the invoice reference for automatic cash application
GCC Payroll, WPS & Gratuity
Gulf payroll for Dynamics 365 Finance & Operations: WPS files, gratuity, social insurance and Arabic payslips. Nothing is pre-built - we scope, quote, then build it for your legal entities.
- Pay elements with fixed, percentage, formula and attendance-driven calculation types, each carrying its own gratuity, social insurance and overtime base flags
- Pay cycles and pay periods defined per legal entity, with payroll calculation running in the SysOperation batch framework
GCC VAT Return & Filing Pack
A build-to-order Dynamics 365 Finance & Operations extension that turns your posted tax transactions into GCC-shaped VAT returns, reverse-charge treatments and audit files. Built for your entities after a fixed quote.
- Return-definition framework with per-jurisdiction box layouts, bound to legal entities and their sales tax settlement periods
- Box mapping rules driven by tax codes, tax groups, item tax groups, tax direction and transaction origin — configured as data, not code
Germany XRechnung & ZUGFeRD Compliance
A build-to-order Dynamics 365 Finance & Operations extension that generates, validates and transmits XRechnung (UBL/CII) and hybrid ZUGFeRD PDF/A-3 invoices. ECOSIRE builds it for your entities after a scoping call.
- Electronic reporting format configurations for XRechnung in UBL 2.1 Invoice and CreditNote syntax, derived from the standard invoice data model
- UN/CEFACT CII cross-industry invoice output, selectable per customer or legal entity where the receiving authority requires it
Global E-Invoicing Framework
A governed e-invoicing layer for Dynamics 365 Finance & Operations covering country formats, provider endpoints, clearance status and archiving. Built to order for your legal entities after a scoping call and fixed quote.
- Effective-dated country profile records binding country/region to Electronic reporting format and model-mapping configurations, mandatory fields, clearance model and legal entity scope
- Outbound document queue with an explicit lifecycle (pending, validating, submitted, accepted, rejected, cancelled, archived) held in a dedicated X++ table with full history
Golden Configuration Environment Replicator
A build-to-order X++ extension for Dynamics 365 Finance & Operations that exports a golden configuration, compares environments and promotes changes with approval and audit. Built for you after a fixed quote.
- Named, versioned configuration profiles defining an ordered set of data entities that constitute a golden configuration
- Dependency-aware sequencing so chart of accounts, dimensions and dimension sets land before the entities that reference them
India GST E-Invoicing & E-Way Bill
IRN generation, QR-coded invoices, e-way bills and GSTR reconciliation built directly into Dynamics 365 Finance & Operations. Built to order against your GSPs, GSTINs and document flows — not a ready-made download.
- JSON payload generation for the Invoice Registration Portal from posted CustInvoiceJour records, with field-level schema validation before submission
- IRN, acknowledgement number, acknowledgement date and signed QR code stored against the invoice and rendered on the SSRS invoice report
India Payroll & Statutory Compliance
PF, ESI, professional tax, TDS and Form 16 processing for Dynamics 365 Finance & Operations, built to order as an X++ extension for your legal entities and payroll calendar.
- Provident fund calculation with EPS split, EDLI and administration charges, posting to General ledger via configurable posting profiles
- ESI contribution engine with wage-ceiling eligibility and contribution-period continuation logic held in date-effective configuration tables
Intercompany Transaction Automation
An X++ extension for Dynamics 365 Finance & Operations that automates intercompany journals, keeps due to and due from balances matched, and reconciles group positions across legal entities. Built to order after a fixed quotation.
- Intercompany allocation and recharge templates by main account range, ledger dimension combination, cost centre, project or vendor invoice pattern
- Allocation bases of fixed percentage, fixed amount or a driver value such as headcount, revenue or a statistical dimension measure
ISO 20022 Payment Format Builder
A build-to-order Electronic reporting solution for Dynamics 365 Finance & Operations that generates bank-accepted ISO 20022 payment files and processes status and statement returns. ECOSIRE builds it for your banks after a fixed quote.
- Electronic reporting format and model mapping configurations derived per bank for pain.001 credit transfers and pain.008 direct debits where in scope
- Bank profile holding character set, field length, address structure, batch booking, service level and local instrument behaviour per bank and bank account
Saudi Arabia ZATCA E-Invoicing Compliance
A build-to-order X++ extension that generates ZATCA-compliant XML invoices from F&O, applies cryptographic stamps and QR codes, and handles clearance and reporting submissions. Built for your legal entities after a fixed quote.
- XML invoice document generation from posted records in CustInvoiceJour, CustInvoiceTrans and the tax transaction tables, covering sales order invoices, free text invoices, credit notes, debit notes and project invoices
- Cryptographic stamping with per-document hashing and previous-document hash chaining, with the counter and chain position tracked per device
Legacy ERP to F&O Migration Accelerator
A build-to-order X++ migration toolkit that extracts, maps, stages and reconciles legacy ERP data into Dynamics 365 F&O. ECOSIRE builds it for your source system after a scoping call and fixed quote.
- Source extraction adapters written to your legacy schema, delivered as re-runnable X++ services with per-run identifiers
- Staging tables holding raw source records in original shape, with rejected-row work lists grouped by validation rule
Malaysia MyInvois E-Invoicing
A build-to-order Dynamics 365 F&O extension that generates, submits, validates and cancels Malaysian MyInvois e-invoices straight from posted source documents, including self-billed and consolidated submissions.
- Legal entity, CustTable and VendTable extensions for tax identification number, business registration number, SST registration and MSIC code, with mandatory-field validation before submission
- Classification code and optional tariff code on released products via InventTable extension, defaulted by item group
Master Data Deduplication & Cleanser
An X++ extension that finds duplicate customers, vendors and items in Dynamics 365 Finance & Operations, merges them with full reference repointing, and blocks new duplicates at entry. Built to order for your data.
- X++ extension package with no overlayering — extension classes, chain-of-command, table and form extensions in your own model
- Weighted multi-attribute fuzzy matching across CustTable, VendTable, and released products, extensible to further entities
Mexico CFDI E-Invoicing & Complementos
A build-to-order X++ extension for CFDI 4.0 in Dynamics 365 Finance & Operations: PAC stamping, complemento de pago, carta porte and the cancellation approval flow. Built for your entities after a fixed quote.
- CFDI 4.0 XML generation for sales, free text, project invoices and credit notes
- Per-line ClaveProdServ and ClaveUnidad resolution driven by item and category configuration
Month-End Close Automation
A close-management workspace for Dynamics 365 Finance & Operations with owner-assigned tasks, dependencies and live reconciliation status. Built to order for your legal entities after a fixed quotation.
- Close template model with task groups, working-day offsets relative to period end, and per-legal-entity applicability
- Task dependency enforcement — a successor task cannot start until its predecessors are complete
Multi-Entity Consolidation & Elimination
A build-to-order consolidation and elimination engine for Dynamics 365 Finance & Operations. We design and build it for your group structure after a scoping call and fixed quote — nothing is pre-packaged.
- Group hierarchy tables with effective-dated ownership percentages and per-entity consolidation method (full, proportional, equity)
- Currency translation rules configurable by main account category or account range, reading standard ExchangeRate tables and exchange rate types
NAV & GP to F&O Migration Toolkit
A build-to-order migration engine that moves Dynamics NAV or GP chart of accounts, master data, open transactions and balances into Dynamics 365 F&O, with reconciliation reports that prove the numbers.
- Mapping tables and maintenance forms delivered as X++ table and form extensions, with field validation and change history
- Legacy company to legal entity mapping supporting many-to-one consolidation across DataArea boundaries
Pakistan FBR Digital Invoicing
A build-to-order X++ extension that transmits Dynamics 365 Finance & Operations invoices to the FBR digital invoicing service in real time and stamps the returned invoice number and QR onto the printed document.
- Real-time FBR service call on invoice posting with the returned reference number stored on the invoice header
- QR code rendering on the SSRS sales invoice report via report and DP class extension, preserving your existing layout
Payment Gateway Hub
A pluggable payment gateway layer for Dynamics 365 Finance & Operations covering cards, wallets and regional processors with automatic AR settlement. Built to order for your gateways and legal entities — no ready-made download.
- Processor-agnostic gateway interface for authorise, capture, void, refund and tokenise, implemented per processor as an X++ adapter class behind a factory
- Per-legal-entity gateway parameters table so each DataArea routes to its own merchant account, currency set and endpoint
Poland KSeF E-Invoicing
A build-to-order X++ extension that clears Dynamics 365 Finance & Operations invoices through KSeF — structured FA schema submission, session management, KSeF number capture and UPO retrieval and archival.
- Structured FA schema serialisation from posted CustInvoiceJour, correction invoices and free text invoices
- Full KSeF session lifecycle handling — authenticate, open, submit, close — with persisted session state
Power BI Analytics Suite
A build-to-order analytics package: Power BI data models over your F&O entity store or data lake, finance and supply chain reports, and dashboards embedded into F&O workspaces. Scoped and built for your data after a fixed quote.
- Data foundation design across entity store aggregate measurements and data lake entity export, chosen per subject area rather than assumed
- Custom aggregate measurement definitions built in a dedicated X++ model where no suitable standard measurement exists