Module Description This module is integrated with the standard sales and purchase cycle functionalities of Dynamics 365 Business Central. Salesperson can be linked to a commission contract, where commission percentages or amounts have been set as rules. The commission is calculated in the sales order and posted to the commission ledger entries toget...

Module Description This module allows the user to close sales shipments and purchase receipts without posting the related sales or purchase invoices. This functionality is particularly useful for managing sample orders. Setup Reason code In the reason codes list, it is possible to define which reason codes are non-invoiceable by enabling the corresp...

Create a copy of an existing item with only the necessary information. Module Description This module allows you to create a new item starting from an existing one by including and copying all or only some of the information reported in the master data of the starting item. Setup Setup Origins In the “Setup Origins” you need to activate the “Copy it...

Create new fileds on the most important master data with a simple setup.                                                                                                                                                                                                                  Module Description This module allows you to create different types o...

Automatic generation of a shipping invoice by posting sales shipment.                                                                                                                                                  Module Description This module allows you to generate the shipping invoice when posting the sales shipment. Setup Setup Origins In the O...

Module Description This feature allows to manage customer and vendor Letter of Intent.  if a letter of intent is present, it is possible to control and block the posting of a document in case of exceeding the limit.  Setup Setup Origins There are some fields that must be managed in “Setup Origins”. In “Vendor” and “Customer” tabs: The fields to fill...

View of all lines in customer documents.                                                                                                                                                                                                  Module Description The Sales Document Summary page allows you to view all sales lines broken down by document type. O...

Automation of email sending at the end of a scheduled process.                                                                                                                                                                                                              Module Description The feature allows you to set up an automatic email sending at t...

Manage the control of the Vendor's delivery note number.                                                                                                                                                                             Module Description By default, the control over the compilation of the vendor shipment No. is present only when recording ...

Module Description The procedure allows the generation of the packing list directly linked to the documents. For each item, or item-variant combination, it is possible to enter a packaging composition, indicating the type of package/pallet in which the item can be packed with the relative quantity. Setup There are two types of packaging that can be ...

Module Description This module allows you to report purchase contracts with suppliers to the system and automatically generate the related purchase invoices. These are usually maintenance or assistance contracts, which have a fixed billing frequency, for a certain period of time. Setup Setup Origins In the Origins Setup you need to activate the “Act...

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Allow customers to independently manage and place their orders and check availability directly from a web portal. Module Description B2B is a web portal that can be made available externally to the company and allows the customer or agent to place offers or orders. Through some settings you can indicate for each customer (and agent) which products t...

Setting up splitting logics and criteria for generation and posting multiple sales invoices simultaneously.                                                                                                         Module Description Cumulative invoice allows to create and posting multiple invoices. The invoice grouping is  “customizable” for each cust...

Report for forcing invoinced fields on posting documents.                                                                                                                                                                                                                Module Description This module allows you to “forcefully” invoice sales shipments and ...

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Linking entries for managing offsetting between customer and vendor.                                                                                                                                                                                 Module Description This module allows to manage compensations between customer and vendor, by indicating t...

Module Description This module allows you to change the due dates and split an sale or purchase invoice or credit note already registered into multiple rates. Functionality C ustomer/supplier ledger entry In the Customer/Supplier Ledger entry you need to select the document for which you want to set new rates or changing due date. Using the Edit due...

Module Description This module allows to manage G/L accounts as ledger entries, apply and unapply entries with evidence of the remaining amount for each entry. Setup Setup Origins In the Origins Setup it is necessary to activate the flag "Activate G/L Entry Apply Module". G/L Account Card On the chart of accounts, it is possible to define which acco...

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Module Description This module allows to reverse posting entries without generating an equal but opposite sign entries, but by generating an equal and opposite entry (reporting in Debit what is in Credit, and in Credit what is in Debit). Setup Setup Origins In order to activate this function, the “Do not use sign for reversal” flag must be activated...

Create automatical description lines in sales invoice that show the No. of the documents included in it.                                                                                                                                          Module Description This module allows you to define which line information to report along the process (Activ...

Create pre-filled templates to automate essential fields in purchase or sales documents.                                                                                                                                                                           Module Description This module allows you to set up pre-filled document templates with some ...

Manage free gift lines in sales documents without impacting the total order amount.                                                                                                                             Module Description This document will discuss the 'Free Gift' feature. This feature allows you to indicate within sales documents whether one o...

Create and manage extended texts for customers and vendor, with options to print them on documents.                                                                                      Module Description This module allows the creation of extended texts related to the customer and vendor cards and offers the possibility of being able to report them ...

Posting documents without moving inventory by activating a flag on the documents.                                                                                                                                                                           Module Description This module allows you to record active and passive orders, invoices and credit ...

Manage of a single shipping document for multiple sales orders with the same destination.                                                                                                         Module Description Combined shipments allow you to ship multiple sales orders at the same time with a single shipping document. Creating this document can be...

View of all lines in vendors' documents.                                                                                                                                                                                                                                            Module Description The Purchase Document Summary page allows you to view al...

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Module Description Through this module it is possible to generate accruals and deferrals during the invoicing phase of active and passive documents to detect the economic competence of costs and revenues. Accrued income Accrued income represents portions of income pertaining to the financial year to which the balance sheet refers, which will have fi...

Module Description The purchase request module allows you to manage the insertion of a document to make requests to the purchasing office. It is an internal company document. It is possible to go and set up an approval setup for amount brackets and it is possible to submit the approval to the residual budget control. Setup Supplier Accounting Setup ...

Module Description This module allows you to exclude specific periods from the due date calculation for certain payment methods in both the sales and purchase cycles. Setup Payment Methods – Exclusion Days Setup It is possible to manage payment exclusion days based on the payment method used by using the  “Exclusion days”  button in Payment method l...

Manage the company payment bank account on documents.                                                                                                               Module Description This module allows to manage the company bank on customer and vendor cards, on sales/purchase documents and therefore in the ledger entries. The bank can then be used a...

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Single posting of multiple orders within the Vendor's delivery note.                                                                                                                                                   Module Description Cumulative receipts allow you to record multiple purchase orders at the same time to match the vendor's bill. Their r...

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Module Description This module allows defining the way of applying bonuses to customers through specific bonus contracts. Starting from the revenue of a customer or a customer group, it is possible to calculate and settle customer bonuses by generating a purchase invoice or a sales credit memo. Setup Setup Origins The Bonus setup can be found on the...

Module Description The “Line Closed” feature allows you to close specific lines on purchase or sales orders, bringing the residual quantities (to be received in the case of purchases or to be shipped in the case of sales) to zero. This feature can also be used on locations with advanced warehouse management. Closed line in purchase On the purchase o...

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Module Description This module allows to manage expense reporting in Business Central. The entry of expense can be done either by a single employee or by the administration for multiple employees. An approval flow is foreseen with the identification of a responsible person. Once the expense is approved, the administration can generate the invoice to...

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Send documents directly from Business Central uscing a customized setups.                                                                                                                                                 Module Description This module allows you to make default settings for sending documents by email. The information that can be entere...

Create a sales invoice document directly from sales shipment.                                                                                                                                                                      Module Description This module allows you to create a sales invoice directly from the list of posting sales shipments by sel...

Module Description This feature allows, through a specific setup, to make shipments with quantities greater than those entered in the sales line or to automatically pay the order line. The setup can be set on various levels both for customer and for item and allows the management of % tolerance for excess or defect. Setup To enter the setup, search ...