Dynamics NAV 2015
- Set up balancing accounts, number series, and reason codes in the journals that you use for bookkeeping tasks, such as cash ...
- Set up codes for your different types of business transactions, so that you can track the source of the transactions in an ...
- Set up codes that specify reasons why entries were created, such as Return, to specify why a purchase credit memo was posted. ...
- Set up combinations of general business and general product posting groups by specifying account numbers for posting of sales ...
- Set up combinations of VAT business posting groups and VAT product posting groups by specifying a VAT percent, a VAT calculation ...
- Set up default dimensions for the customer, such as an area or customer group code. You can assign dimension codes to transactions ...
- Set up default dimensions for the item, such as a department or project code. You can assign dimension codes to transactions ...
- Set up default dimensions for the selected customer, such as an area or customer group code. You can assign dimension codes ...
- Set up default dimensions for the vendor, such as an area or vendor group code. You can assign dimension codes to transactions ...
- Set up default dimensions, such as a department or project code, for one or multiple selected items. You can assign dimension ...
- Set up different asset subclasses, such as Plant and Property and Machinery and Equipment, that you can assign to fixed assets ...
- Set up different discounts applied to invoices for the selected customer. An invoice discount is automatically granted to ...
- Set up different discounts for items that you buy from the selected vendor. An item discount is automatically granted on ...
- Set up different discounts for items that you buy from the vendor. An item discount is automatically granted on invoice lines ...
- Set up different discounts for items that you sell to the customer. An item discount is automatically granted on invoice ...
- Set up different discounts for items that you sell to the selected customer. An item discount is automatically granted on ...
- Set up different discounts for the item. An item discount is automatically granted on invoice lines when the specified criteria ...
- Set up different discounts for the selected item. An item discount is automatically granted on invoice lines when the specified ...
- Set up different discounts that are applied to invoices for the customer. An invoice discount is automatically granted to ...
- Set up different discounts that the selected vendor grants you. An invoice discount is automatically granted when the total ...
- Set up different discounts that the vendor grants you. An invoice discount is automatically granted when the total on a purchase ...
- Set up different prices for items that you buy from the selected vendor. An item price is automatically granted on invoice ...
- Set up different prices for items that you buy from the vendor. An item price is automatically granted on invoice lines when ...
- Set up different prices for items that you sell to the customer. An item price is automatically granted on invoice lines ...
- Set up different prices for items that you sell to the selected customer. An item price is automatically granted on invoice ...
- Set up different prices for the item. An item price is automatically granted on invoice lines when the specified criteria ...
- Set up different prices for the selected item. An item price is automatically used on invoice lines when the specified criteria ...
- Set up discount group codes that you can use as criteria when you define special discounts on a customer, vendor, or item ...
- Set up links between inventory posting groups, inventory locations, and general ledger accounts to define where transactions ...
- Set up number series and reason codes in the journal that you use to reclassify fixed assets. By using different templates ...
- Set up number series and reason codes in the journals that you use for fixed asset posting. By using different templates ...
- Set up number series and reason codes in the journals that you use for inventory adjustment. By using different templates ...
- Set up one or more alternate addresses from where you can buy items from the vendor. You can then enter an alternate address ...
- Set up periods in combinations with your accounting periods that define when you can post transactions that affect the value ...
- Set up posting groups that you assign to your bank accounts, so that payments in and out of the bank account are posted to ...
- Set up recurring purchase lines for the vendor, such as a monthly replenishment order, that can quickly be inserted on a ...
- Set up recurring sales lines for the customer, such as a monthly replenishment order, that can quickly be inserted on a sales ...
- Set up reminder terms that you select from on customer cards to define when and how to remind the customer of late payments. ...
- Set up the accounts to which transactions are posted for fixed assets for each posting group, so that you can assign them ...
- Set up the country/regions where your different business partners are located, so that you can assign Country/Region codes ...
- Set up the customer's own identification of items that you sell to the customer. Cross-references to the customer's item ...
- Set up the department and project dimensions that you can assign to sales and purchase documents for financial analysis of ...
- Set up the different currencies that you trade in by defining which general ledger accounts the involved transactions are ...
- Set up the employees who will work in Microsoft Dynamics NAV (C5). The employees must already be set up as Windows users ...
- Set up the finance charge terms that you select from on customer cards to define how to calculate interest in case the customer's ...
- Set up the formats for exporting vendor payments, such as Giro and FIK. Set up the formats for importing bank statements, ...
- Set up the item-type posting groups that you assign to customer and vendor cards to link transactions with the appropriate ...
- Set up the item-type posting groups that you assign to customer and vendor cards to link VAT amounts with the appropriate ...
- Set up the journal template that will be used to create general journal lines from electronic external documents, such as ...
- Set up the languages that are spoken by your different business partners, so that you can print item names or descriptions ...
- Set up the number series from which a new number is automatically assigned to new cards and documents, such as item cards ...
- Set up the payment journal template and the balancing account that is used to post received customer payments. Define how ...
- Set up the payment methods that you select from on customer cards to define how the customer must pay, such as by bank transfer. ...
- Set up the payment terms that you select from on customer cards to define when the customer must pay, such as within 14 days. ...
- Set up the posting groups that you assign to item cards to link business transactions made for the item with an inventory ...
- Set up the posting groups to select from when you set up customer cards to link business transactions made for the customer ...
- Set up the posting groups to select from when you set up vendor cards to link business transactions made for the vendor with ...
- Set up the trade-type posting groups that you assign to customer and vendor cards to link transactions with the appropriate ...
- Set up the trade-type posting groups that you assign to customer and vendor cards to link VAT amounts with the appropriate ...
- Set up the units of measure, such as DAY or HOUR, that you can select from in the Human Resources Setup window to define ...
- Set up the units of measure, such as PSC or HOUR, that you can select from in the Item Units of Measure window that you access ...
- Set up the vendor's own identification of items that you buy from the vendor. Cross-references to the vendor's item number ...
- Set up translated item descriptions for the selected item. Translated item descriptions are automatically inserted on documents ...
- Set up translated item descriptions. Translated item descriptions are automatically inserted on documents according to the ...
- Setup has detected that another version of Microsoft Dynamics NAV is already installed on this computer. You must uninstall ...
- Setup must update files or services that cannot be updated while the system is running. If you choose to continue, then a ...
- Setup was unable to automatically close all applications that are using files that need to be updated. If you choose to continue, ...
- Show a field to specify an alternate currency. You can specify a currency that is different than your local currency for ...
- Show all entities that exist for the page. The list of entities may be delimited to show only entities with a certain state. ...
- Show fields for invoice details, such as currency, shipment date, and payment terms. You can specify a currency that is different ...
- Show fields for the customer's shipping and billing addresses. You can specify a different address where the item or service ...
- Show fields for the vendor's payment and shipping addresses. The shipping address is used when you return items to the vendor. ...
- Show pending payments summed for one day. Overdue payments are shown as amounts on specific days from the due date going ...
- Show pending payments summed for one month. Overdue payments are shown as amounts within specific months from the due date ...
- Show pending payments summed for one quarter. Overdue payments are shown as amounts within specific quarters from the due ...