Affordable Care Act in Microsoft Dynamics GP 2015
With nearly four months remaining until year-end, have you prepared all of your Affordable Care Act (ACA) information in Microsoft …
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Microsoft Dynamics GP Year-End Closing Procedure
The year-end close process for Dynamics GP is extremely important for making sure modules are closed and updated to begin …
Read MoreDetails on High trust SharePoint app
SharePoint 2013 has given a whole new dimension to the word “app” with a wide variety of apps available from …
Read MoreUsing PowerShell to upload hierarchical Term Store in SharePoint
The SharePoint Term Store has emerged as an important feature that is used extensively nowadays for various configuration options. For …
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Inventory Reconciliation Part I: Inventory Setup Basics
The General Ledger should match the Inventory Subledger at all times, however there are instances when the two can get out of sync and need to be reconciled. In this demonstration we are going to review common causes of differences between the inventory account on the Chart of Accounts and the inventory value of the subledger.
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NAV 2013 R2 Report Trick – Split Concatenated String on New Line
This NAV 2013 R2 report trick will help ensure you create reports that presents data and a clear and concise fashion for your users.
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NAV Reporting Tips and Tricks
Developers now have the flexibility to design RDLC reports with the use of Visual Studio.
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Create a New Company in Microsoft Dynamics NAV 2015
Microsoft Dynamics NAV allows you to have an unlimited number of companies within the same database. This functionality means you can create a new company, which can be useful if you need to have various legal identities.
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Upgrade from NAV 2009 SP1 to 2013 R2 Guide
Make things easier on yourself with this useful standard upgrade tutorial to move you from Microsoft Dynamics NAV 2009 SP1 to 2013 R2.
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Requisition Worksheets in Dynamics NAV 2013 R2
Requisition Worksheet functions provide a useful tool for requisition management in Dynamics NAV 2013. These functions can calculate and suggest a plan to create Purchase and Transfer Orders based on current Sales Orders and Inventory in the system.
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