Please let me know where I will find an A/R template to make a list of 150 Invoices to be imported bi-weekly to Microsoft Dynamics 365

Please make a video on Monthly Referrals Fees , all depend on how much payments we receive from customer We pay monthly referral fees to persons that referr to us a client, and we pay for some 3% to others 4% etc, to others based on one particular service from that referred client for example INTAKE charges only not other charges etc

Great, tutorial. Thank you. Please make a video on how to make a list of 150 A/T Invoices to be imported to Mycsoft Dynamics 365 , Bi-Weekly. Also Do you have other tutorial por accounts payable?

Are there other service providers I can use in the setup or is it only that one?

Hi, Thank you for the detailed video. I have done all the necessary setups you've shown in the video, however, when clicking on the "Create Document" button in Incoming Document page I am getting an error called "Cannot find appropriate GL Account for line Description". Item No. on the Purchase Invoice is not appearing as it did in your demonstration. Do I need to check any other setup ? Please help.

Great video thanks. I'm looking to set this up for my workplace but I'm wondering how reliable the software is with picking up the data and specifically the line items from different types of invoices with the premium subscription.

Why can't you drill down to the transaction level in the Income statement?

how do we create and run a balance sheet now that they changed business central and no longer use account schedules?

How did you copy down the months so fast in the column?

Is this an extension for BC? I don't have the # of installment payments field.

Is there a way of easily changing the dropdown options for multiple rows at the same time (e.g. changing the Show option from 'Yes' to 'If any column not zero')?

What if i want to specify several due dates (static) and the installment amount is value not percentage?

Thank you

And if I want a 18month payment plan how can i do that?

Real good video. Thank you Alex.

Hello, Hope you're doing good. I want to ask you something regarding Personalization. I tried the same thing -i.e., Hidden from the page as i did not need it at that moment. Now the issue is that when i'm going again in the personalize page to bring them back - I'm not able to see those fields. What could be the reason behind it ? I tried clear personalization but it didn't happen. May i know what could have lead to this ? I tried surfing and finding the issue but couldn't find it.

OCR Service Setup very well explained. Excellent work. - Thank You

would like to know how to update the term and condition on sales invoice

What I did not see is setup of percent for each chunk of payment. How does system understand amount of payment for each line?

Great tutorial, thanks. (Jason from King Steel Taiwan :D)

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How do I see the overview you have at 1:00, I am sent directly into a default sandbox?

Thanks for the video - very informative

You cannot enter numbers manually. To enter numbers manually, enable Manual Numbering in CLIENT Number Series. Link table code - table ХХХХХ

i have to change the payment terms code and the payment method code for all the customer cards. how can i do it automatically and not changing one by one customer card

Is this functionality standard?

This is what we use for multiple our clients - we have the info to use and integrate to Dynamics. And we used CountIT inventory to count full stock level or cycle count with your (i)phone or tablet. Any IOS or android device will work. see more www.count-inventory.com

Can we export in Lira currency??

Alex, Thanks and this is helpful. But say I have melons. I order in kgs and not in units. So, I order 1000 kg and these arrive in boxes of approx 100 kg each. I need the catch weight as you show in your video but I also want to record the actual quantity of melons in each box. Any suggestions how I would handle that?

Is this functionality available in Indian Version ?...if yes please let me know how to configure ?...Thanks in advance Abhishek

I tried this, but as we have a number series for 'no.' I got the error 'you may not enter numbers manually, please activate manual nos. in no. series CUST.' Is this safe, as to my mind that would imply it's trying to insert rather than update records ? Any other way to get it to use 'no.' as the primary key but not try to alter it ? Thanks.

I'm having an issue in NAV 2016 where neither Payer's or Recipient's Federal ID No. populates on the printed 1099-MISC. Do you know what may be causing the issue? The vendor has this information populated on the Vendor card. Thank you

You could also use the filter in RapidStart to export only YELLOW codes. Then on Excel select the column. Type BLUE. Hit ctrl+enter. This is also better if you have a lot of rows but only need to change few.