Connect Microsoft Dynamics 365 Finance and Operations to Agaro ERP
Connect Microsoft Dynamics 365 Finance and Operations to Agaro so your team and the AGARO Assistant can create customers, vendors, sales and purchase orders, invoices, and journals, and keep them synced, with the same permissions and audit trail as everything else in your workspace.
Supported actions and syncs
Every Microsoft Dynamics 365 Finance and Operations action Agaro can run and every sync that keeps your data current.
Create customer
Create a customer.
Create free text invoice
Create a free text invoice header
Create ledger journal
Create a general ledger journal header
Create purchase order
Create a purchase order header.
Create sales order
Create a sales order header
Create sales quotation
Create a sales quotation header
Create vendor
Create a vendor
Delete free text invoice
Delete a draft (unposted) free text invoice header.
Delete ledger journal
Delete a draft (unposted) general ledger journal header.
Delete sales quotation
Delete a draft sales quotation header.
Get customer payment journal
Retrieve a customer payment journal header.
Get customer
Retrieve a customer.
Get free text invoice
Retrieve a free text invoice header
Get ledger journal
Retrieve a general ledger journal header.
Get purchase order
Retrieve a purchase order header.
Get released product
Retrieve a released product
Get sales order
Retrieve a sales order header.
Get sales quotation
Retrieve a sales quotation header.
Get vendor payment journal
Retrieve a vendor payment journal header.
Get vendor
Retrieve a vendor.
List chart of accounts
List charts of accounts.
List currencies
List currencies configured for the tenant.
List customer groups
List customer groups (used as CustomerGroupId on customers).
List customer payment journal lines
List customer payment journal lines, optionally scoped to a parent journal.
List customer payment journals
List customer (AR) payment journal headers.
List customer payment methods
List customer payment methods.
List customers
List customers.
List free text invoice lines
List free text invoice lines, optionally scoped to a parent invoice.
List free text invoices
List free text (miscellaneous) customer invoice headers.
List ledger journal lines
List general ledger journal lines, optionally scoped to a parent journal.
List ledger journals
List general ledger journal headers
List legal entities
List legal entities (companies/data areas).
List main accounts
List general ledger main accounts.
List payment terms
List payment terms.
List purchase order lines
List purchase order lines, optionally scoped to a parent purchase order.
List purchase orders
List purchase order headers.
List released products
List released products (items)
List sales order lines
List sales order lines, optionally scoped to a parent sales order.
List sales orders
List sales order headers.
List sales quotation lines
List sales quotation lines, optionally scoped to a parent quotation.
List sales quotations
List sales quotation headers.
List tax groups
List sales tax groups.
List units of measure
List units of measure.
List vendor groups
List vendor groups (used as VendorGroupId on vendors).
List vendor payment journal lines
List vendor payment journal lines, optionally scoped to a parent journal.
List vendor payment journals
List vendor (AP) payment journal headers.
List vendors
List vendors.
List warehouses
List warehouses.
List workers
List workers (employees).
Update customer
Update a customer.
Update purchase order
Update a purchase order header
Update sales order
Update a sales order header.
Update vendor
Update a vendor.
Customer payment journals
Sync customer (AR) payment journal headers. Runs every hour.
Customers
Sync customers. Runs every hour.
Free text invoices
Sync free text (miscellaneous) customer invoice headers. Runs every hour.
Ledger journals
Sync general ledger journal headers. Runs every hour.
Legal entities
Sync legal entities (companies/data areas). Runs every hour.
Main accounts
Sync general ledger main accounts. Runs every hour.
Purchase order lines
Sync purchase order lines. Runs every hour.
Purchase orders
Sync purchase order headers. Runs every hour.
Released products
Sync released products (items). Runs every hour.
Sales order lines
Sync sales order lines. Runs every hour.
Sales orders
Syncs sales orders.
Sales quotations
Sync sales quotation headers. Runs every hour.
Vendor payment journals
Sync vendor (AP) payment journal headers. Runs every hour.
Vendors
Sync vendors. Runs every hour.
Warehouses
Sync warehouses. Runs every hour.
Workers
Sync workers (employees). Runs every hour.
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Put Microsoft Dynamics 365 Finance and Operations to work inside Agaro.
Tell us how your team uses Microsoft Dynamics 365 Finance and Operations today and we will show you how it connects.