Professional Documents
Culture Documents
Michael Stranz David Lessard Andrew Hazen Kevin Yeung 11 June 2013
Objectives
NAV has been around for over 20 years and many clients have a variety of versions. By revisiting your NAV application with tips you will help to get maximum benefits with minimum effort. All slides are available on our web site Some of the points described here do not have global applicability because of different versions and some you may already know but just one new idea can spark a huge difference in your productivity in NAV. These are not developer tips and tricks they are aimed at the end users. users Here we go
Company Information
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CustomersSave View As
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Click on the field label and the entire field gets highlighted
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Question #2: How many days have passed since the invoice was posted?
Aging Method of Transaction Date, NAV ages each bucket on your aging in intervals based on the Posting g Date.
Question #3: How many days have passed since vendor/customer was billed ?
Aging Method of Document Date, NAV ages each bucket on your aging in intervals based on the Document Date Date. Makes more sense because at least the terms are the same same. Basically Basically, this date should be the date your vendor has provided on the invoice, or from the customer side, the date you shipped and therefore the date you provided on the invoice to the customer. Any payment terms defined on the account will use the document date to calculate the due date.
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CR RM Adapter
Connector Database
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https://mbs.microsoft.com/customersource/downloads/taxupdates/MSDNAV200 9SP1ElectronicInvoice
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Form Builder
Data Binder
Web Services
Service e Tier
Authorisation / Authentication
Application
Business Logic
Class Library
Database
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Industry Solutions
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http://www.wennsoft.com/
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http://www.targit.com
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http://http://www.microsoft.com/dynamics/en/za/products/management-reporter.aspx/
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http://www.jetreports.com/
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http://www.lsretail.com
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Questions
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