Your User Guides for Microsoft Dynamics 365 Business Central
Videos tagged with "The Whys"
Meta data flowing automatically from Items and Customers to Sales Orders, Invoices and posted documents
Handling which type of document that is sent to which email addresses per Customer
Customer order specific meta data flowing from the Sales Order directly to the Purchase Order
Meta data flowing automatically from Items and Vendors to Purchase Orders, Invoices and posted documents
Files from Items, Customer and Vendor automatically attached to emails send
Language handling on documents based on the order language code coming from the Customer or Vendor
Flexible handling of many different texts on document headers, footers or lines, that is setup on Items, Customers and Vendors
Different texts printed on Sales Orders, Posted Invoices and Posted Shipments – all flowing from Customers and Items.
Automatically attaching files to emails send to Customers and Vendors
Handling Text, Pictures and Files on Items and Customers.
Segmenting Customers from all kinds of criteria
Bundling variants of Items, substituting items or complementing items
One point of change of data, securing correct data
Easy and structured data maintenance
Possible to mass update data without involving developers
Easy import of complex data structure without involving developers
Possibility to substitute customized fields with Master Data in the import process
Searching internal assets, logging history and updates, and assigning assets to employees
Agile updating planning data on Items
Possibility to segment Items from complex multidimensional criteria