Posts by David Wiser — Page 2
Customer and Vendor Prepayments in Business Central
Depending on the size of sales and/or purchase orders, or just due to your company policy, prepayments may be required…
May 1, 2024
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 the set up and use of this in his latest post.
April 15, 2024
Assigning Custom Report Versions to Customers and Vendors in Business Central
How do you assign custom report versions to customers and vendors in Business Central? UG Expert Dave Wiser addresses this question in his latest post.
April 3, 2024
Number Series Options in Business Central
UG Expert Dave Wiser explores the options for working with number series in Business Central.
March 27, 2024
Accounting for Freight on Sales in Business Central
UG Expert Dave Wiser shares three methods for getting the freight line onto the sales document in Business Central.
March 19, 2024
Working with the Change Log in Business Central
In Business Central, users can track changes being made in database tables through the Change Log. In this post, UG Expert Dave Wiser reviews the feature and its setup.
March 15, 2024
Understanding Posting Dates in Business Central
In Business Central, posting dates play a crucial role in every transaction. In this post, UG Expert Dave Wiser outlines the basics.
February 26, 2024
Working with Item Charges in Business Central
UG Expert Dave Wiser explains how to work with Item Charges in Business Central.
February 19, 2024
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 analyzing results.
February 8, 2024
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.
September 29, 2023
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.
August 16, 2023
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 payments.
March 16, 2023
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-inventory" and "service" type items in Dynamics 365 BC/NAV.
February 8, 2023
