Please send me link this download

Is there a way to deffere vat?

Love the diagnostic questionnaire idea

Ohhhh how lovely, I might come bake a cake in that oven :)

I am new to accounting, how to decide if amount must positive or negative in journal entry?

Wow that’s awesome, what an environment 👏🏻

Excellent work Alex, a bit different to when I came for my demo a few years ago

Hi how to change the columns sequence in Gneral Ledger Entries?

Excellent, its same process in GP called Build Payment Batch, loooking forward to see more, any idea what is the difference between Payment Journals VS Purchase Journals in BC

How to check RCM entries and it's effect

Where can I find a video showing to return a different item . The credit note doesn’t match, please?

Great video - where to find the rounding is well hidden / not BC's best feature!

I missed if it said anywhere, when the labour rates are quoted, are they plus or including VAT?

hi, more information.

how to add new filed

Great video and really helpful!! Thank you!

This is not even close to what I asked for.

"Promosm" 🌷

A very helpful video Thank you for sharing it with us

I want to view the applied entries of multiple payments at the same time. Is there a way to do that?

"Promo SM"

Thank you so much. This helped a lot, even 3 years later!

Is it possible to copy items from the history to the current document? We currently use GA4 and the fastest way I build job sheets is looking at the entire vehicle history from within the job sheets and copying previous parts/labour to the current job. Very handy when you've seen the same car year in year out and are always using the same part numbers.

How do we get this data ?

𝔭𝔯𝔬𝔪𝔬𝔰𝔪 👏

How can you view a filed you have hidden?

Another great video Alex

amazing

Could this be integrate with the Hunter/Pro Align drive thru system?

Is there any way I could see both debit and credit account no. on the same row instead of two separate rows?

Awesome, can't wait for integration with ECP

Looks brilliant, is there plans for ECP integration ?

Awesome integration. We don’t currently use GSF as they are not local to us so it’s rare we have to go to them for anything, but it’s definitely a great idea for those who do. Maybe we should have another look at using them more often!

Been watching some of your videos , really good and include small extra details others don’t always cover. Do you have a video on how to adjust VAT on jnls? we have a customer who has to post various different VAT amounts. Is there a better solution to creating multiple VAT postings or is this the best solution?

Hello, I have been searching on how to unallocate a payment that was made in error but cannot find a guide on how to do that Thanks

Very Basic, if it's not in the same period, the Undo will not work.

Thank you! one quick question: if I want just to make a partial refund, should I write the amount without selecting the document to be applied? or I select the document and change the actual amount I will refund?

Hi, thank you for sharing you knowledge. This is very helpful indeed! The question I have relates to treatment of VAT for a financial services company (forex / CFD) using D365. Do you have any knowledge on this area and would I be required to check each VAT posting to ensure it is compliant to the rules? I've searched this up but I see it's not been touched upon. I would be grateful if you could help or know someone who can. Thanks!

My mind is blown 🤯

Can I pull a list from the item Ledger entries onto a spread sheet?

Thanks, business central has sales invoices & service invoices. Is there a report that gives just service invoices still not paid to a certain date? I'm trying to see which service invoices are still not paid for the last quarter. Thanks 😊

You didn't show the variances between company and vendors and how to resolve

This is brilliant, when are you launching?

Hi, do you know which account is where unapplied receipts get parked in? in Business Central?

Can you advise whether payment journals can be applied to the vendor opening balances in the payment journal screen?

Hello, thanks for the video. I have a question. This may not be purely related to the video. I need to make an adjustment that relates to the previous quarter. However, I have already submitted my VAT return. If I made the adjustment to the previous quarter, will that adjustment also be considered by the system when I run the next VAT return?

When doing a lookup to a vendor from the Purchase Journal a mini vendor List with few column and from there you go the full list. How can i modify that mini list? how can i choose what columns to show?

What happens with vendors with a debit balance, but with open invoices. Do they get incorporated in the suggested list..?

Super cool features. Integration should help workflows.