how to get the sample invoice so that the inbuild ai model can extract the data?

I tied a Invoice Processing Model to configuration group but the invoices are not getting reviewed by the AI model selected. Could you let me know the checklist I needed to follow for the AI model to sync with configuration group?

Hi Can you please share your ppt

Hey Shabbir,Rupesh Nice to see you guys...

Great learning session, Kunal! Thanks for sharing your knowledge and insights. Looking forward to more sessions like this!

hi Great video, what about the target environment that needs to have the same website template created? Can the site be a standard or enhanced data model? in my case I have a dynamic 365 sales power pages template standard data model in dev environment but when I run the pac upload command, I got this error "Error: Power Pages entities for standard data model (v1) aren't available on this org, please install required packages on this org" however if I add model version 2 (--modelVersion 2) it will upload but with errors "XRM Network error: Entity adx_entityform " thanks

It was very helpful. Thanks for sharing

can I have the link from the chat

Great Video. I am getting the error (The vendor invoice was generated with an error. Trading partner record for vendor S000384 does not exists). Any ideas ?

Hi there. I have tried to install this on a MS demo environment and I get this error: You do not have access to Copilot. Please contact your system administrator to request access. Do you have to purchase a copilot license in order for this to work? Thank you.

This video was brilliant. Thank you so much. You are a great presenter.

Nice one! . Few questions here: - As you mentioned about some scripts, where can I find the script to compare the missing fields in Source and History tables? Where to see the Archived data at Microsoft one Lake in Power Platform ? I heard it that we can see via linking to Microsoft fabric. Do you have any documentation on that?

Hi, Can't find the app Copilot in Microsoft Dynamics 365 Supply Chain Management in the marketplace.

I think there are two ways to utilize copilot with dynamic 365 finance and operation app, one is just enabling feature and second one is we can customize by writing x++ code or copilot stdio plugins. Second one: kzbin.info/www/bejne/npSblZ9rYtuSiNE

I have tried to create a second collection letter for customer CFI000395, there should be three invoices in total. When I do however, other invoices that already have three posted collection letters appear on the list as wel

Unable to find Copilot in Microsoft Dynamics 365 Supply Chain Management in the marketplace

Hi, I'm unable to see the option for user impersonation in my environment features. Has this been changed recently?

Thank You Rakesh & Hamza. Good Info!

Thanks for the video, I have followed the video for the installation of D365FO to enable sidecar experience, I have also created trial environment, but I was not able to see user experience for copilot in F&O under feature management @28:56 my issue is not with button, I can't see that option itself. Can you help on this.

Becomes interesting at 11:00 Thanks for the video sharing :)

GM , this is vishwanath , have been going through ur vedios , excellent , going through First vedio concepts are explained nicely , am an accountant with 10 years of experience in core accounting, would like to become functional consultant can you please guide me .

thanks, but not clear which are the pre-requisites. How employee must be created to create a travel requisiton. Thanks for brilliant video.

Cool stuff. So only the data entites are available, not the raw data? Bummer. So far the only way I've seen to get the raw normalized data is through the data lake kick out to csv files, which isn't pretty or user friendly. A lot of work to construct that back into the original tables. Microsoft seems quite determined to make direct data access as difficult and cumbersome as possible.

thank you very much

thank you

Great session! Learned a lot in such a short time.

One of the best videos I've see. Big Cheers to Nitin <3 :*

Very nice explanation

How to run the costing process? Please make a video on how the allocations are actually made after transferring data from the GL entries. This seems to be a big gap in Cost Accounting module.

can you please the send the documentation to fetch the content url for creating planner inside the tab.

Great presentation bro , I learned a lot.

excellent

Excellent session ! Thank you team.

This was very helpful. Saurabh is indeed a very competent and incredible resource. Thank you for arranging this session.

Incredible! Thank you for arranging such an informative session.

Hi there Can I create rename the "Collection letter codes" or can I create more collection letter codes?

very useful video. i have one question can auto email sending option on every event between purchaser and vendor?? i mean email received by vendor when RFQ sent, purchaser received the bid, vendor received the PO, purchaser recieved the PO confirmation,

8:02 This option of text analytics will only work for you if you have Premium Licencse. For Pro Users it won't work.

Very useful.. Thank you so much

If your bring data through Import Mode from SQL Data base. And you want to create a calculated column. Better to create it at the database itself or in PQE . Also some Data Transformations better to do at SQL Data base or PQE . ( SQL data - Import Mode Only) Which way is preferred performance wise for Import Mode data from SQL

If your bring data through Import Mode from SQL Data base. And you want to create a calculated column. Better to create it at the database itself or in PQE . Also some Data Transformations better to do at SQL Data base or PQE . ( SQL data - Import Mode Only) Which way is preferred performance wise for Import Mode data from SQL

Dear Billur - can you tell me if cost accouting supports to load data (cost elements) from multiple legal entities?

Thanks for Video.We would like to see video of Electronic Reporting..

Can we calculate India GST taxes in Expense Management?

Standard file shared by band does not contain slash before bank account (25)

When generating expenses with corporate credit card , what would be the process?

Most detailed explanations so far. keep up the great work

Can we add limit against each custodian

Great topic, exactly what I was looking for. This amazing tool can do wanders if you know how to customize it well.

very helpful