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Amanda Mayer

Electronic Payments and File Creation for Accounts Payable in Microsoft Dynamics NAV

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... Continue Reading →

Contacts for Accounts Receivable in Microsoft Dynamics NAV

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... Continue Reading →

Payment Methods for Accounts Payable in Microsoft Dynamics NAV

When it comes to processing payments, how you pay is just as important as when you pay. Many companies are moving away from writing checks, which can take days to get to your Vendor, let alone to clear the bank.... Continue Reading →

Payment Terms for Accounts Receivable in Microsoft Dynamics NAV

When it comes to processing receivables, it’s the little things that matter. Payment terms seem pretty straight forward, but I’ve come across many companies whose requirements for payment terms are not simple or straight forward. The good news is, NAV... Continue Reading →

Things every Controller should know: Excel Workbook Sharing

As much as we’d all love to be able to perform all of our work in one system, like our ERP, everyone in the finance department knows that just isn’t the way life works. So we build these amazingly complex... Continue Reading →

Payment Terms for Accounts Payable in Microsoft Dynamics NAV

When it comes to processing payables, it’s the little things that matter. Payment terms seem pretty straight forward, but I’ve come across many companies whose requirements for payment terms are not simple or straight forward. The good news is, NAV... Continue Reading →

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