New View Strategies

New View Presenting Multiple Sessions at NAVUG Focus Conference in Houston, March 13-14th, 2019

Kerry Rosvold and Kim Congleton will both be presenting at the Dynamics NAV national user group (NAVUG) conference being held in Houston, March 13th and 14th, 2019. The Seven Deadly Sins of the Chart of Accounts Is your COA a... Continue Reading →

Guess who’s joined the team at New View? Kim Congleton!

We are incredibly pleased to announce that Kim has joined our team of talented trainers and business process consultants. Kim brings an incredible passion for helping companies do more with her extensive background in running large-scale technology selection and implementation... Continue Reading →

Controller’s Boot Camps

We wrote these classes just for you! As former Corporate Controllers who used Dynamics NAV and Business Central every day in our jobs, we wanted every CFO, Controller, Accounting Manager, and anyone who works alongside these roles to learn all... Continue Reading →

Prepayments for Accounts Receivable in Microsoft Dynamics NAV

Hopefully, you’ve had the chance to read through my Prepayments for Accounts Payable series where I cover Prepayments from start to finish. The process works the same way for the Sales Order Process so I’m just going to touch on... Continue Reading →

Prepayments for Accounts Payable in Microsoft Dynamics NAV: Part III

In the previous installments (Part I and Part II), we discussed setting up the Vendor, creating the Purchase Order, making payment and discussed the impact to warehousing. For the final installment, we’ll walk through the final step for Prepayment processing.... Continue Reading →

Things every Controller should know: Goal Seek

So far, we’ve covered sharing a workbook with your team and using special features like Conditional Formatting and Sparklines to provide more depth to our reports. Now, let’s focus on some analytical functions. Microsoft has included What-If Analysis tools -... Continue Reading →

Prepayments for Accounts Payable in Microsoft Dynamics NAV: Part II

Last time we discussed how to setup the Vendor for Prepayments. If you missed it, check it out Part I – Accounts Payable. Now let’s move on to processing a Purchase Order and the payment to the Vendor. The Prepayment % set... Continue Reading →

Things every Controller should know: Sparklines and Quick Analysis in Excel

In my last Excel blog, I discussed the use of Conditional Formatting and how it can be used to create more dynamic reporting. If you missed it, take a look. As we continue our effort to spruce up our financials... Continue Reading →

Prepayments for Accounts Payable in Microsoft Dynamics NAV: Part I

Now that we’ve covered Payment Terms and Payment Methods, let’s discuss the Prepayment functionality. In many businesses, especially ones where large capital outlays are required to purchase inventory, Vendors may request payment at the time of order placement just to... Continue Reading →

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