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4,655 件の商品
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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
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