Setting up Sales Rebates
Sales Rebates are set up based on the combination of Customer Rebate Group and Item Rebate Group. Sales Rebates can be set up at 4 levels. Option Description All Customers
Sales Rebates are set up based on the combination of Customer Rebate Group and Item Rebate Group. Sales Rebates can be set up at 4 levels. Option Description All Customers
Business Central has introduced a new Employee Account Type option on Purchase Journals. You can now use the Purchase Journal to record employee expenses and
Advanced EFT creates an .aba output file which complies the Australian and New Zealand banks. The EFT file is imported into your bank’s software. To
EFT information can be stored against Bank Accounts, Vendors and Employees. Bank Accounts To enable EFT for your bank account, enter the following details on
Navigate to the eBanking Setup page from search Field Name Description EFT File Path This is the file directory where the EFT files will be
The standard process for posting bank differences such as bank charges is to transfer to a General Journal, manually post and then manually apply. We’ve
An option to show Applied Entries has added to the Payment Journal Test Report. This is useful to easily determine which Vendor Ledger Entries have
Just like a building, if you don’t invest in a maintenance plan you risk your ERP system becoming neglected, inefficient and eventually derelict. Tyrone Roberts makes the case for staying up to date…
During my recent travels around the world, I found myself in the Tate Modern in London. After a few minutes of wandering around, I realised
Payroll, it’s the bane of everyone’s life. Employees are not happy if their pay is wrong, or worse, if they don’t get paid. Consequently, you