Using Item References in Business Central
With the Item Reference page, Business Central users can tie their item numbers to a customer or vendor's item numbers. UG Expert Dave Wiser explores …
Expert
David Wiser
President / Lead Consultant
Dynamics Northwest
Areas of Expertise
- Business Applications
- Business Central / NAV
- Development
Dave was educated as an Accountant and worked in various accounting roles including Controller for several organizations. During that time, he has also been involved in numerous ERP implementations with a majority being Dynamics NAV/BC. For those implementations, he has acted as project manager, solution architect, trainer, developer, and implementer. Dave has been working with NAV/BC for over 15 years and enjoys the functionality and flexibility of that system. Dave is a frequent presenter at Summit and Focus events and enjoys sharing his knowledge and passion for the product with others. He also serves on the Board of Advisors, the Programming Committee, and formerly as a local chapter leader. Lastly, Dave has earned the Dynamics NAV Advanced Credentialed Professional designation and has been named a BCUG/NAVUG All Star.
Author: David Wiser
Assigning Custom Report Versions to Customers and Vendors in Business Central
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Number Series Options in Business Central
UG Expert Dave Wiser explores the options for working with number series in Business Central.
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UG Expert Dave Wiser shares three methods for getting the freight line onto the sales document in Business Central.
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In Business Central, posting dates play a crucial role in every transaction. In this post, UG Expert Dave Wiser outlines the basics.
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UG Expert Dave Wiser explains how to work with Item Charges in Business Central.
Working with Dates and Date Formulas in Business Central
UG Expert Dave Wiser explains how to work with Dates and Date formulas in Business Central, which play a crucial role in posting transactions and anal…
Understanding the Balances on the Chart of Accounts Page in Business Central
David Wiser helps give context around the balance in the Chart of Accounts page in Business Central.
How to Print Checks in Alphabetical Order in Business Central
UG Expert David Wiser offers a solution as to how to print checks alphabetically in Business Central.
Understanding the Payment Journal Options in Business Central
UG Expert David Wiser defines the various payment journal options in Business Central, including manual entry, suggested vendor payments, and create p…
How to Manage ‘Non-Inventory’ and ‘Service’ Items in Business Central
Business Central allows users the ability to set up and track items in the system. Dynamics Communities UG Expert David Wiser explains how to use "non…
