When customers send in payments, there are a couple of different ways to enter those payments in Dynamics 365 Business Central. This blog looks at the process of entering the payments as deposits and then applying the deposits to the outstanding invoices in Business...
This blog series has been created to assist Dynamics GP end-users in getting familiar with Dynamics Business Central. Below are the main Sales Order and Receivables Setup Windows for Dynamics GP. Business Central Sales & Receivables Setup Window In Dynamics...
Yaveon ProBatch (the best mid-market batch manufacturing solution) was originally released over 10 years ago on Microsoft Dynamics NAV. As most people have heard by now, Microsoft Dynamics 365 Business Central is the successor to NAV. While Business Central is a...
Microsoft has released information on a licensing promotion available for current Dynamics NAV and Dynamics GP users. We recommend all NAV / GP users reach out to your software partner to find out how they might benefit from this program prior to their next annual...
A drop-ship transaction is one that typically originates with a Sales Order. From the Sales Order, a Purchase Order to the vendor is created. When the vendor ships the product, it is shipped directly to the customer, so the product is never in your warehouse. The...
The Stoneridge Connect Fall 2020 Online Conference is open for registration! Dynamics 365 Business Central / Dynamics NAV sessions will be held throughout the event from October 19-22. View all topics below and click on the session title to register! See our...
