Apps & Modules
Odoo, ERPNext, Shopify, WooCommerce, Magento 2 और Dynamics 365 Business Central के लिए एंटरप्राइज़ ऐप्स। जिन ऐप्स पर «तुरंत डाउनलोड» अंकित है, वे एकमुश्त लाइसेंस के साथ आज ही उपलब्ध हैं; जिन पर «ऑर्डर पर निर्मित» अंकित है, उन्हें हम आपके लिए बनाते हैं और आपके कार्यक्षेत्र के अनुसार उनका मूल्य तय करते हैं।
4,655 उत्पाद
फ़िल्टर1
4063 में से 1105–1128
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
Landed Cost & Import Management
A build-to-order X++ extension that tracks voyages, apportions duty, freight, insurance and clearance charges into inventory cost, and holds customs documentation inside Dynamics 365 Finance & Operations.
- Voyage entity above purchase orders carrying mode, forwarder, vessel or flight identifier, container numbers, bill of lading reference and ports of loading and discharge
- Milestone tracking with booked, cargo ready, departed, estimated arrival, actual arrival, customs cleared and delivered dates, plus a batch job flagging overdue arrivals
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
Lot & Serial Traceability with Recall
Forward and backward lot and serial genealogy across production and shipment in Dynamics 365 Finance & Operations, with a recall workbench for rapid customer identification. Built to order by ECOSIRE.
- Genealogy link table capturing parent-child batch and serial relationships at posting time, with quantity, date, source document and responsible worker
- Capture from production picking list and report-as-finished posting, including co-product and by-product output
Magento & Adobe Commerce Connector
A build-to-order connector linking Adobe Commerce and Magento storefronts to Dynamics 365 Finance & Operations, including B2B pricing, credit and order flows. Scoped and quoted before we build.
- Released product, product master and variant publishing from EcoResProduct and InventTable to the storefront through REST and async bulk endpoints
- Category hierarchy, attribute and unit of measure conversion mapping scoped per website and store view rather than one global catalogue
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
Marketplace Inventory Sync Hub
A build-to-order availability and allocation engine for Dynamics 365 Finance & Operations that pushes buffered, per-channel stock numbers to every marketplace you sell on. ECOSIRE builds it for your environment after a fixed quote.
- Availability engine reading physical and financial on-hand via InventSum and InventOnHandItem across site, warehouse, location and product dimensions
- Configurable allocation rules table with fixed reserve, percentage buffer, hard cap and minimum-publish-threshold per item group, product and channel
Marketplace Settlement Reconciliation
Build-to-order F&O extension that imports marketplace settlement reports, maps every fee and deduction to the ledger, settles customer invoices and clears the payout on your bank reconciliation.
- Dedicated settlement header and line tables in X++ with their own number sequence registered through NumberSeqApplicationModule, so each imported payout is a traceable F&O document
- Composite data entity for settlement import, available to the Data management framework, to recurring data jobs and over OData for middleware-driven loads
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
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