Updated in December 2025 Docentric started publishing content on Electronic Reporting (ER) and Configurable Business Documents (CBD) shortly after Microsoft announced CBD in 2019. Several ER/CBD videos on our YouTube channel attracted significant attention. Since then, Microsoft has evolved ER and CBDs, so we decided […]
Alerts ++ in D365FO Explained: Features, Improvements, and Usage
Alerts in D365FO are a standard feature that automatically notify users about important events in the system. Based on feedback from community discussions, forums, customer meetings, and our own experience, we realized that the standard alert framework has room for improvement. Step by step, we […]
When we built Docentric e-Invoice Validator we wanted a web UI that made using it easy. Even though we're full-stack developers, we used AI to speed up the UI development. This is why we used Lovable AI. Lovable is an AI assistant that generates user […]
As you saw in a previous article, Docker is the fastest way to get started with the Docentric e-Invoice Validator. But Docker isn’t the only option. Depending on your environment and deployment preferences, you can also run the validator: Locally using IIS In Azure using […]
When you validate an e-invoice with the Docentric e-Invoice Validator, you’re not validating it “by hand” or using custom validation rules written from scratch. Validation is performed by the Mustang Project. This article explains what Mustang Project is, why we chose it, and how it […]
If you just want to validate e-invoices and don’t want to install or configure anything locally, Docker is the fastest way to get started. In the previous article, Docentric e-Invoice Validator, you saw what the validator is and how it’s used. This article focuses on […]
If you generate e-invoices, you know how strict the ZuGFeRD and Factur-X standards can be. Even small issues can lead to failed validations, rejected invoices, or follow-up work you didn’t plan for. The Docentric e-Invoice Validator helps you catch issues early. You upload an e-invoice, […]
Attachments in Dynamics 365 Finance and Operations (D365FO) are a simple but powerful way to add context to records - images, documents, URLs, or notes. Everything that helps users understand what’s really going on. You might attach a scanned invoice to a purchase order, or […]
Imagine this: your procurement team creates and confirms a purchase order (PO) in Dynamics 365 F&O (D365FO). As soon as it goes out, the clock starts: the supplier won’t reserve inventory until they’ve acknowledged the PO. Today that often means a PDF is emailed, printed, […]
With Microsoft’s latest license enforcement changes, storage costs in Dynamics 365 Finance & Operations (D365FO) are becoming increasingly relevant. Every gigabyte counts, and if you don’t actively monitor storage, it can silently inflate your bill. Luckily, D365FO comes with several standard cleanup jobs to keep […]
Tags: D365FO, Electronic reporting 