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How to Set Up Collection Plans in Microsoft Dynamics 365 Business Central
The iSolutions’ collections feature is a powerful tool for any business owner who is tired of taking time out of their busy day to send notices for upcoming and past due invoices. This tool allows for automated collections notifications to be sent out and can be...
How to Assign Sales Reports in Microsoft Dynamics 365 Business Central
Report Selection Sales To assign a default report to Sales Order, Sales Quote or Sales Invoice, search for "Report Selection Sales". This window will tell Business Central which report to use when you run a report for a sales document. These can be custom reports or...
Microsoft Dynamics 365 Business Central Duplicate Contacts
Within Microsoft Dynamics 365 Business Central, you can create as many contacts on the customer card as you want. You can choose to have Business Central automatically search for duplicates each time you create a contacts, or you can choose to search manually after...
Microsoft Dynamics 365 Business Central Average Days to Pay
In order to find the Average Number of Days to pay within Microsoft Dynamics 365 Business Central, you must first open up the customer record and go to Related>>History>>Entry Statistics From there, you will see the statistics window which includes the...
How to move funds from undeposited funds in Microsoft Dynamics 365 Business Central
Undeposited Funds When running integrated payments inside of Microsoft Dynamics 365 Business Central, most people have cash receipts land in a G/L account called Undeposited Funds. The benefit of this is having one summary deposit to make your bank...
Dynamics Business Central or Dynamics NAV – Which is better for eCommerce
There is a direct relation between innovative transformation and growth of a business. Considering this, some of the biggest names based in the global center of technology often reinvent even their most successful products. That's exactly what happened to Microsoft....
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