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Build catalogue

Dynamics 365 Finance & Operations应用程序

Enterprise Dynamics 365 Finance & Operations apps ECOSIRE builds to order. Browse the capability catalogue, then request a quotation — you receive a written scope and a fixed price before any work starts.

Capabilities catalogued: 100
Fulfilment: 按单定制
Typical build: 2–4 weeks

全部 NA Marketplaces EU Marketplaces Asia Marketplaces LATAM Marketplaces MEA Marketplaces Oceania Marketplaces Russia & CIS Storefronts Multichannel & PIM Social Commerce Food Delivery Digital & SaaS Browser Extensions Specialized Odoo Modules SaaS Tools

ISO 20022 Payment Format Builder

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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

从$1499.00起起步价——最终按您的需求范围报价

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Saudi Arabia ZATCA E-Invoicing Compliance

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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

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Landed Cost & Import Management

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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

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Legacy ERP to F&O Migration Accelerator

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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

从$1499.00起起步价——最终按您的需求范围报价

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Lot & Serial Traceability with Recall

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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

从$1499.00起起步价——最终按您的需求范围报价

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Magento & Adobe Commerce Connector

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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

从$1499.00起起步价——最终按您的需求范围报价

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Malaysia MyInvois E-Invoicing

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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

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Marketplace Inventory Sync Hub

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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

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Marketplace Settlement Reconciliation

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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

从$999.00起起步价——最终按您的需求范围报价

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Master Data Deduplication & Cleanser

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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

从$1499.00起起步价——最终按您的需求范围报价

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Mercado Libre Marketplace Connector

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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

从$999.00起起步价——最终按您的需求范围报价

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MES & Shop Floor Integration

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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

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Mexico CFDI E-Invoicing & Complementos — A build-to-order X++ extension for CFDI 4

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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

从$1499.00起起步价——最终按您的需求范围报价

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Month-End Close Automation

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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

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Multi-Carrier Shipping Hub

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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

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Multichannel Order Orchestration Hub

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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

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Multi-Entity Consolidation & Elimination

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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

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NAV & GP to F&O Migration Toolkit

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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

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Noon Marketplace Connector

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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

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Odoo Bidirectional Connector

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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

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Pakistan FBR Digital Invoicing

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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

从$1499.00起起步价——最终按您的需求范围报价

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Payment Gateway Hub

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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

从$999.00起起步价——最终按您的需求范围报价

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Poland KSeF E-Invoicing

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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

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Power BI Analytics Suite

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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

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