From the Microsoft Dynamics 365 Finance and Supply Chain Management blogs: Print management; Connecting Claude; Create a return order; Performance problems

In this review of the Dynamics 365 Finance and Supply Chain Management blogs:

• Supporting conditions in print management
• Connecting Claude to D365FSC with MCP
• Create a return order in D365
• Why D365 performance problems rarely show up in testing

Supporting conditions in print management

Writing on his blog, Martin Dráb stated that print management in Dynamics 365 Finance & Operations (and Dynamics AX) lets you choose things such as which report format to use and where to send it. 

He added that you can also set it up to change these options based on certain conditions, for example, using a different layout or footer for specific customers.

Dráb wrote that to set it up, you start with a default configuration that applies to everything and doesn't include any conditions. Then, you add additional setups underneath it that include conditions, so the system knows when to use those different options.

Dráb also explained what to do if you create your own report that uses print management. He then provided details about a few variants of the solution. 

Connecting Claude to D365FSC with MCP

Writing on his blog, Alex Meyer began part 3 of his Claude, MCP, and security series by reviewing the path he's taken so far.