End User Training

Latest Published Videos

Change the Layout of Item's List Page (View) in D365BC

Change Item List Page Display. Available Options are as follows: -

List
Tall Tiles
Tiles

Insert Item Picture in Item Card

Select Item specific Picture for any Item.

Sales Prices List in Business Central

Select promotional or special Sales Prices for some specified Group of Customers using Customer Price Group in Customer Card.

Create New Company in Business Central

Version: 25.2, here you will get 4 options to create a New Company, under Companies page, run the setup process, and create based on your business requirement.

Select any Company using Companies List Page in Business Central

Companies List Page in Business Central | Select Data and Setup for a New Company Creation in D365BC

from GRN to Purchase Order in Business Central

Use the Different Screens, Purchase Order and Purchase Invoice.

GRN in Business Central

Create GRN from Purchase Order. Create No Tax Purchase Invoice also using the same screen.

Payment Tolerance Setup in D365BC

Payment tolerance is the amount of difference that a system allows in a payment to process it. It can be applied to partial or final payments.

Setup: Change Payment Tolerance in D365BC

How-to Setup Change Payment Tolerance: - #shorts

Search for General Ledger Setup.
Select Actions then Functions then Change Payment Tolerance.
Enter the desired Payment Tolerance options.
Click OK.

Customer Payments Registration Process in D365BC

define Setup for Register Customer Payments feature in Business Central #Shorts #YouTube

Payment Discount Tolerance in Business Central

Payment Discount Grant to Customer at the Time of Receiving Payments.

Discounts & Price Lists

Customer Discount Group & Price Group in D365BC

Foreign Currency Balance - Report in BC

With the help of this "Foreign Currency Balance" - Report, MSDYN365BC allows out of the box transactions in Foreign Currencies for Customers, Vendors and Bank Accounts and provides reporting in both Local & Foreign Currency.

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In these 3 groups -

Receivables = Sum of All Customer Ledger Entries (related with foreign currencies) | Payables = Sum of All Vendor Ledger Entries (related with foreign currencies) | Bank Accounts = Sum of All Bank Ledger Entries (related with foreign currencies).

Training with Cool Discussions !

Additional Information

Learn More & Grow More!

To check Vendors' Opening & Closings

E-Learning Video

Concept Based E-Learning Audio Collections

Power Automates: Based on some Conditions Automate your Work

E-Invoicing Concept

Electronically Invoicing under GST Regime

To Delete Expired Documents (Run, Batch Job)

How-to Delete Invoiced Purchase/Sales Orders etc.

Navision (Now known as Dynamics 365 Business Central)

Downloads

Latest Published Videos

Change the Layout of Item's List Page (View) in D365BC

Insert Item Picture in Item Card

Sales Prices List in Business Central

Create New Company in Business Central

Select any Company using Companies List Page in Business Central

from GRN to Purchase Order in Business Central

GRN in Business Central

Payment Tolerance Setup in D365BC

Setup: Change Payment Tolerance in D365BC

Customer Payments Registration Process in D365BC

Payment Discount Tolerance in Business Central

Discounts & Price Lists

Foreign Currency Balance - Report in BC

Training with Cool Discussions !

Additional Information

Learn More & Grow More!

To check Vendors' Opening & Closings

E-Learning Video

Concept Based E-Learning Audio Collections

Power Automates: Based on some Conditions Automate your Work

E-Invoicing Concept

Electronically Invoicing under GST Regime

To Delete Expired Documents (Run, Batch Job)

How-to Delete Invoiced Purchase/Sales Orders etc.

Navision (Now known as Dynamics 365 Business Central)

Downloads

Latest Published Videos

Change the Layout of Item's List Page (View) in D365BC

Insert Item Picture in Item Card

Sales Prices List in Business Central

Create New Company in Business Central

Select any Company using Companies List Page in Business Central

from GRN to Purchase Order in Business Central

GRN in Business Central

Payment Tolerance Setup in D365BC

Setup: Change Payment Tolerance in D365BC

Customer Payments Registration Process in D365BC

Payment Discount Tolerance in Business Central

Discounts & Price Lists

Foreign Currency Balance - Report in BC

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