应用程序和模块
覆盖 Odoo、ERPNext、Shopify、WooCommerce、Magento 2 与 Dynamics 365 Business Central 的企业级应用。标记为「即时下载」的应用今天即可交付，附带一次性许可证；标记为「按单定制」的应用由我们为您构建，并按您的需求范围报价。
4,655 个产品
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1057–1080，共 4063 个
3PL & External WMS Connector
A build-to-order integration between Dynamics 365 F&O and your third-party logistics providers or external WMS, covering ASNs, receipts, shipments, adjustments and returns with a full audit trail.
- Single message log table storing correlation ID, direction, full request and response payloads, status and retry count, with reprocess from the form
- Idempotency keys on inbound messages so a duplicate shipment confirmation cannot post a second packing slip
AI Bank Statement Reconciliation
An X++ extension that imports bank statements into Dynamics 365 F&O and fuzzy-matches lines against payments, deposits and fees. Built to order for your legal entities after a scoping call and fixed quote.
- CAMT.053, CAMT.054, MT940 and MT942 statement import through custom Data management framework data entities with staging and error review
- Bank-specific CSV and fixed-width parsers registered against the Cash and bank management statement import framework
BigCommerce Connector
A built-to-order X++ integration linking your BigCommerce storefront to Dynamics 365 Finance & Operations. We scope, quote and build it for you — nothing is downloaded ready-made.
- Released products, variants and unit conversions published to BigCommerce products and variant options, filtered by item group, lifecycle state or a custom flag on InventTable
- On-hand availability read per site and warehouse from InventSum and pushed as storefront inventory levels on a batch schedule
Brazil NF-e Fiscal Document Compliance
A build-to-order X++ extension covering NF-e, NFS-e and CT-e in Dynamics 365 Finance & Operations: SEFAZ authorisation, contingency, DANFE output and SPED-ready fiscal books data.
- NF-e XML generation from sales invoices, transfer orders and returns with per-line CFOP, CST/CSOSN and NCM
- ICMS, ICMS-ST, IPI, PIS and COFINS groups populated from F&O tax setup rather than a parallel engine
Budget Planning & Forecast Workbench
A driver-based budgeting and rolling-forecast workbench for Dynamics 365 Finance & Operations, with versioned scenarios and workflow-approved submissions. Built to order after a fixed quotation.
- Driver model with named quantities and time series (headcount, units, hours, rate cards) owned per department and entered once
- Template engine converting drivers to amounts by rate, seasonality profile, percentage-of-line, fixed spread or growth curve, writing to budget plan lines
Consignment & Vendor-Managed Inventory
A build-to-order X++ extension for Dynamics 365 Finance & Operations that tracks supplier-owned and customer-site stock, captures consumption and triggers invoicing. We build it for you after a fixed quote.
- Extends the standard inventory owner model so supplier-owned stock is on-hand, reservable and pickable without affecting your balance sheet
- Automated consignment replenishment order creation from item, warehouse and vendor min/max levels, with optional buyer hold before release
Construction Project Billing & WIP
Progress billing, retention, variation orders, subcontractor certification and work-in-progress recognition layered onto Dynamics 365 Finance & Operations project accounting. Built to order by ECOSIRE after a scoping call and fixed quote.
- Schedule of values per contract linked to the project WBS, at the breakdown level you actually bill
- Applications for payment by percentage complete or measured quantity, calculating gross this period, previously certified and amount now due
Copilot & AI Agent Toolkit
A governed agent layer for Dynamics 365 Finance & Operations — agents read F&O data and propose transactions through approval gates, risk ceilings and a full action ledger. Built to order.
- Agent accounts as first-class F&O records with a tool allowlist, risk ceiling, rate limit and suspend switch, all checked at the policy gate
- Tool registry of X++ classes with declared names, typed input contracts and design-time risk levels the model cannot alter
Customer Self-Service Portal
A B2B customer portal built on top of your Dynamics 365 Finance & Operations data — reorders, order and shipment tracking, contract pricing and returns. Built to order for your environment, not a pre-packaged download.
- Portal reorder flow that creates SalesTable/SalesLine records via a custom X++ service group rather than staging spreadsheets
- Contract pricing resolved through the native trade agreement engine (PriceDisc), including customer price lists, quantity breaks and multiline discounts
Data Migration Workbench
A migration control layer over the Dynamics 365 Finance & Operations data management framework: templates, dependency ordering, dry-run validation and reconciliation. Built to order for your cutover.
- Migration wave records defining legal entities, entity scope, cutover window and owner, with rehearsal and production runs tracked separately against the same plan
- Dependency graph over data entities that generates DMF execution units, levels and sequences automatically so masters load before transactions