التطبيقات والوحدات
تطبيقات مؤسسية على Odoo وERPNext وShopify وWooCommerce وMagento 2 وDynamics 365 Business Central. التطبيقات الموسومة بـ«تنزيل فوري» تُسلَّم اليوم برخصة تُدفع مرة واحدة؛ أما الموسومة بـ«تطوير حسب الطلب» فنبنيها لك ويُحدَّد سعرها وفق نطاق عملك.
4,655 منتجات
عوامل التصفية
1129–1152 من 4655
Mercado Libre Marketplace Connector
A built-to-order X++ integration connecting Mercado Libre listings, orders and fulfilment to Dynamics 365 Finance & Operations. Scoped, quoted and built for you — not an off-the-shelf download.
- Released products and variants mapped to marketplace listings, with the listing identifier stored against the product so the link survives re-publishing
- Category-required listing attributes maintained in extension fields on the product master rather than in the seller portal
MES & Shop Floor Integration
A build-to-order bidirectional integration between your MES or shop floor execution system and Dynamics 365 Finance & Operations production control. ECOSIRE builds it for your plant after a fixed quotation.
- Outbound publication of released production orders with header, route operations, resource requirements and BOM lines through custom data entities over OData
- Change-driven update messages on quantity, route revision, scheduling and cancellation so the floor never executes a stale order
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-Carrier Shipping Hub
Build-to-order live rate shopping, label printing and tracking across parcel, LTL and FTL for Dynamics 365 Finance & Operations — scoped, quoted, then built as X++ extensions for your estate.
- Live rate shopping across parcel, LTL and FTL accounts at pack or confirm time, implemented as a rate engine so it appears alongside native rating in the rate route workbench
- Carrier account configuration per legal entity, site and warehouse on TMSCarrier, covering service levels, account numbers, negotiated rates and freight bill types
Multichannel Order Orchestration Hub
A distributed order management layer inside Dynamics 365 Finance & Operations that scores fulfilment nodes, splits shipments and normalises returns across every channel. Built to order after a scoping call.
- Channel order intake through a dedicated data entity and OData endpoint into a staging table keyed by channel and channel order id, idempotent on retry with the raw payload retained
- Effective-dated sourcing rule records scoped by channel, legal entity and item group, maintained in F&O rather than in middleware
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
Noon Marketplace Connector
A built-to-order X++ integration linking a leading Gulf marketplace to Dynamics 365 Finance & Operations, with Arabic catalog, VAT-correct pricing and fulfilment-centre inventory. Scoped, quoted and built for you.
- Bilingual Arabic and English product names and descriptions published from F&O product translations rather than improvised fields
- Variants, unit conversions, barcodes and category-required marketplace attributes maintained in extension fields on the released product
Odoo Bidirectional Connector
A build-to-order X++ integration that keeps Odoo and Dynamics 365 F&O in continuous two-way sync for master data and transactions. Scoped, quoted and built for your entity structure.
- Legal entity to Odoo company mapping held as F&O configuration and promotable as a Data management framework package
- Two-way customer and vendor sync through the CustomersV3 and VendorsV2 data entities with stable cross-reference identifiers preventing duplicates
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
Product Configurator & CPQ
A guided configure-price-quote layer for Dynamics 365 Finance & Operations that turns customer selections into validated configurations, generated BOMs and routes, and a priced quotation. Built to order for your product rules — not a ready-made download.
- Step-driven guided configuration form extending the standard F&O product configuration model experience
- Draft configurations saved against the sales quotation line, resumable across sessions and cloneable into variants
Production Scheduling & Gantt Optimizer
A drag-and-drop finite-capacity Gantt scheduler for Dynamics 365 Finance & Operations production control, with sequence-dependent setup optimization and what-if plan comparison. Built to order for your environment — not an off-the-shelf download.
- Interactive drag-and-drop Gantt bound to ProdTable, ProdRoute and ProdRouteJob, rendered per work centre and resource group
- Finite-capacity validation on every gesture against WrkCtrCapRes and the F&O calendar framework, refusing infeasible placements in-line
Putaway & Slotting Optimization
Velocity-driven slotting, directed putaway and travel-minimising pick paths for Dynamics 365 Supply Chain Management warehouses. Built to order as an X++ extension — nothing here is an instant download.
- Physical travel model layered over your existing WMS locations — aisle, bay, level, entrance points, one-way constraints and equipment restrictions — keyed to current location names with no renaming required
- Velocity classification per warehouse from WHSWorkLine outbound work history, InventTrans movements and SalesLine order frequency, recalculated by a SysOperation batch job on your schedule
Quality Management & Non-Conformance
A build-to-order quality management extension for Dynamics 365 Finance & Operations adding sampling plans, certificates of analysis, supplier scorecards and CAPA. ECOSIRE builds it for your quality process after a fixed quotation.
- Sampling plan master data with inspection levels, acceptance and rejection numbers, assignable by item, item group, vendor or test group
- Automatic sample size derivation on quality order creation from actual lot quantity and the applicable sampling plan
Rebate & Trade Promotion Management
Tiered rebate agreements, automated accrual posting, deduction validation and promotion profitability for Dynamics 365 Finance & Operations. Built to order by ECOSIRE after a scoping call and fixed quote.
- Tiered rebate agreements with retroactive or incremental rate application, caps, floors and effective-dating
- Growth agreements measured against a defined prior period base with configurable comparison rules
REST API Integration Gateway
A reusable REST integration gateway for Dynamics 365 Finance & Operations over data entities, OData and X++ custom services — with mapping, retry, throttling and a monitoring workspace. Built to order for your endpoints.
- Endpoint registry form holding base URL, authentication mode, timeout, concurrency ceiling, retry policy and legal entity scope per external system
- OAuth 2.0 client credentials, bearer token, API key header and mutual TLS authentication, with secrets referenced by handle from an administrator-controlled store
Retail EDI Compliance Pack
A build-to-order Dynamics 365 Finance & Operations extension that validates orders, shipments, labels and ASNs against each retailer's routing guide before anything is transmitted. Built for your trading partners after a fixed quote.
- Trading-partner profile framework holding identifiers, qualifiers, segment requirements and code lists per retailer and ship-to location
- Inbound purchase order validation against the profile, with an exception workbench showing the failing rule and value
Retail Store Operations Pack
A store operations layer for Dynamics 365 Finance & Operations covering replenishment, price/promotion propagation, cash-up reconciliation and store performance. Built to order by ECOSIRE after a fixed quote — nothing is pre-packaged.
- Replenishment batch job on the F&O batch framework, scheduled per legal entity and store group, producing transfer order proposals from distribution centres to stores
- Replenishment workbench form for merchandisers to review, adjust, consolidate and release proposals into standard transfer orders
Revenue Recognition for ASC 606 & IFRS 15
A build-to-order performance-obligation and deferred revenue engine for Dynamics 365 Finance & Operations. Scoped to your contract types, quoted at a fixed price, then built and deployed to your environments.
- Performance obligation records linked to sales order lines, project contracts and subscription records, each with its own recognition method and accounts
- Standalone selling price maintenance by item, item group, project category or service type with effective dating and range support
Romania e-Factura E-Invoicing
A build-to-order X++ extension that pushes Romanian sales invoices to the ANAF e-Factura platform as UBL 2.1, polls authorisation status and keeps an auditable trail. ECOSIRE builds it for your F&O environment after a fixed quote.
- RO_CIUS UBL 2.1 XML generation from CustInvoiceJour, ProjInvoiceJour and free text invoices
- Electronic reporting format configuration for field-level mapping changes without redeployment