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Dynamics 365
Integration

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Dynamics 365
 integration simple with a Unified API.
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Dynamics 365
 data
ERP
WMS
CMMS/EAM
Account
Account is a financial record in the general ledger, tracking debit and credit transactions to reflect a business's financial transactions and positions.
Details
Bill of Materials
A Bill of Materials is a detailed list of materials, instructions, or components needed to make a product. It's organized hierarchically, with the finished product at the top level, and include...
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Company
Contact information for a third-party entity.
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Currency
Currency represents a monetary unit used for multi-currency transactions, financial accounting, and dealings with counterparts, integrated with international exchange rates.
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Customer
An external entity that can consume products or services, used as a target in sales and shipment orders. Subdivision of Company
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Exchange Rate
An exchange rate refers to the value assigned to convert one currency into another for the purpose of financial transactions, accounting, and reporting within the system.
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Invoice
Refers to a document issued by a company to a customer, confirming the completion of services rendered or goods delivered and requesting payment. It typically includes det...
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Labor
Refers to internal or external human resources involved in the execution of work orders. It is used to track cost and time for planning purposes.
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Location
Location is a specific subdivision within a site where equipment or material stock is located. For example, a particular machine may be situated in a specific area within a ...
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Material
Material refers to consumables, spare parts and tools used in maintenance and production chains.
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Organization
Organization endpoint provides access to information about organizations, including their names, contact information, and structures...
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Product
The item available for sale could be either physical or digital, offered either at a fixed price or as a subscription service. Depending on the type of business, one may offer one o...
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Production Order
An order to produce a specific quantity of products within a pre-defined time. It contains all the information required for the actual execution of the production process.
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Purchase Order
A purchase order is a document for ordering goods or services, specifying the details, conditions of the purchase and line items
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Purchase Requisition
A Purchase Requisition is an internal request for goods or services within a company, undergoing approval before being used to generate a purchase order for vendors.
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Receipt
A 'receipt' is a document confirming payment received from a customer for goods or services.
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Receiving
"Receiving" is the process of accepting inbound products from external entities such as vendors or stores/distribution centers into the warehouse facility.
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Request for Quotation
A Request for Quotation is a document that an organization sends to one or more suppliers asking a quotation for items.
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Sales Order
A sales order is a document where customers specify what they want to buy, including details like items, quantities, and delivery dates. It helps track orders and manage inve...
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Site
Site represents a physical location or facility where equipment is installed, or operations are conducted. This can include manufacturing plants or offices.
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Stock
The quantity of materials per location and storeroom
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Storeroom
Storeroom is a designated space within a location used for the storage and management of inventory, supplies, or equipment.
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Tax
Tax applicable on sales orders and purchase orders
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Team
A division responsible for conducting asset maintenance. It can be assigned to execute work orders.
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Unit of Measure
Units of Measure represent standardized values used for measuring and accounting for materials.
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User
User account in the system
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Vendor
An external entity that provides services or supplies. Subdivision of Company
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