Blog - Business Transformation Stories

Microsoft Dynamics 365 introduced a new enhancement in version 10.0.46  that allows users to control the number of sales orders displayed on the All sales orders  page. This feature improves flexibility, usability, and system performance  by enabling users to define the maximum number of records loaded on the page through a simple parameter setting. Set-up Go to Accounts receivable > Setup > Accounts receivable parameters. In General fast tab user can find Max number of sales

This Display payee name for customer/vendor payment information feature is available in 10.0.46  version. This feature enables the system to retrieve and display the Payee Name from the vendor or customer bank account details. The Payee Name will appear in vendor and customer payment journals, payment proposals, and payment files. Since the Payee Name can be different from the vendor or customer name in the master data, it helps ensure that payments are processed using the co

Why This Feature Deserves Attention Microsoft’s Delay Settlement from Journal Posting  capability in Dynamics 365 Finance 10.0.46  is an important step forward for finance teams that want more reliable payment processing. Traditionally, payment journal posting and invoice settlement have been tightly linked. That means if settlement runs into an issue during posting, the payment itself may fail to post. This can create delays, manual rework, and unnecessary operational fricti