https://www.navug.com/home/welcome The NAV User Group (NAVUG) is the place to go when looking for real-world advice and opinion on how to use Microsoft Dynamics NAV. Visit their Open Forum for frank and fast answers to your NAV questions. Come back to view the recorded webinars on every NAV topic under the sun.
Cutting a check to a Vendor is the most basic form of payment, especially in the United States. Unfortunately, checks present an ever-increasing risk for fraud. Fortunately, starting with NAV 2016, we finally have the functionality to create a positive pay file without modifying the system. Check out this How Do I video for setting […]
When using accounts payable, take advantage of the Suggest Vendor Payments function to have your system suggest all invoices eligible to be paid. You can always remove any you’re not ready to pay, and still save yourself a ton of typing by no longer needing to do tedious manual entry of invoices to be paid.
http://www.dynamicspro.org/home The Association of Dynamics Professionals exists to establish and maintain professional competency standards and assessments for the betterment of the entire community. This organization is the place to go to get yourself certified as a NAV Credentialed Professional for NAV Core Installation and Deployment, NAV Core Development, or NAV Core Application Setup.
Have you ever had a Customer that has multiple contacts to maintain? Perhaps their Purchasing department cannot help determine when their Accounting department will be sending payment to you for outstanding orders. Maybe you want to keep track of who their Salespeople are for targeted sales campaigns of products they purchase from you. NAV makes […]
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