应用程序和模块
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4,655 个产品
筛选1
793–816，共 2524 个
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 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
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
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
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
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
Salesforce CRM Connector
A bi-directional Salesforce integration for Dynamics 365 Finance & Operations covering accounts, quotes, orders and invoice status. Built to order by ECOSIRE after a scoping call and fixed quote.
- Custom data entities on the data management framework for account, contact and address synchronisation against CustTable, DirPartyTable and LogisticsPostalAddress
- Configurable cross-legal-entity mapping so one Salesforce account resolves to the correct customer account per company
Singapore Peppol InvoiceNow Compliance
A build-to-order X++ extension that makes Dynamics 365 Finance & Operations issue and receive Peppol BIS Billing documents over Singapore's InvoiceNow network. Built for your entities after a scoped quote.
- Peppol BIS Billing 3.0 UBL generation from posted CustInvoiceJour, credit notes and free text invoices
- Configurable mapping of TaxGroup, TaxItemGroup and TaxTable codes to UBL tax categories and exemption reason codes
Subscription & Recurring Billing
A build-to-order subscription, usage and milestone billing engine for Dynamics 365 Finance & Operations. Scoped to your pricing model, fixed-quoted, then built and deployed into your sandbox and production.
- Billing contract header and lines with per-line frequency, advance or arrears mode, term dates and renewal behaviour
- Forward-generated billing schedules visible before the run, so upcoming invoices can be reviewed and corrected in advance