Agreed. My bad. Won’t do it again.

My bad. Sorry. Learned a lesson.

GP has a simpler way than Business Central to enter vendor Payables Transactions.

In GP the Master Vendor Maintenance Window allows the setting of one or more default G/L expense accounts. When entering a Payables Transaction you get a simple one-line transaction entry window, with the default G/L expense account populated as soon as you…

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Thank you, Chris. I had not considered that.

Kim,

You got me there. It is meant for computer checks only.

Sending a Remittance Advice for an ACH is already built into BC. Is that what you mean by “Summarization”?

We will get it ready for App Source at a low price.

We were spoiled coming from GP, which had check remittance forms for invoice overflow from the check stub. In Business Central, invoice overflow on the check stub gets printed on the next check stub, with VOID stamped across the second check face. It’s not pretty and throws the customer’s check numbering off.

PDG was forced to write a…

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Business Central Usage Data – Analytics:

One of the best things I learned at Directions in April, was connecting my customers’ Business Central Usage Data to a Power BI App from Microsoft. The Power BI App (written by Kennie Nybo Pontippidan – Principal Program Manager at Microsoft) is downloadable from your Power BI Service (Pro).

Here is how…

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