Business Central Project Ledger Posting: Follow the Project Number Short answer: Business Central project ledger posting records project costs and revenue when you post documents. Acumens Advanced Projects extends it: project fields show on sales, workshop, and rental documents, resource costs can post to the G/L without WIP, and fixed asset sales can post to…
Short answer: Business Central vendor rebates are credits a supplier gives you when you reach agreed purchase levels. Acumens Vendor Rebates automates the agreements, tiered calculations, accruals on receipt and vendor credit memos, and reports on the result, for Business Central and Dynamics NAV. Suppose a supplier agrees to give you a rebate once you…
Short answer: Obsolete inventory in Business Central is stock that has stopped moving but still sits on your books. Acumens Excess & Obsolete Inventory ages your stock automatically, alerts you when items reach obsolescence thresholds, and posts write-offs through a structured workflow with general ledger integration and a full audit trail. Every distributor and manufacturer…
Short answer: Business Central professional services management means planning project work, assigning resources, logging time and invoicing accurately. Acumens Professional Services Management adds Work Orders that tie tasks to projects, task-level time sheets, budget alerts, DocuSign e-signature and secure attachments, for Business Central and Dynamics NAV. In a project business, the work and the paperwork…
Business Central Field Service Management: Follow a Job from Request to Invoice Short answer: Business Central field service management covers service orders, equipment history, technician scheduling, job costing and billing. Acumens Service Job Management extends it with planned maintenance, six WIP methods, three billing models, territory-based dispatch and a field service web app, for Business…
Short answer: Business Central customer deposits are payments you collect before delivering an order. Acumens Customer Deposits & Prepayments Management lets you take deposits on sales quotes, sales orders and purchase orders, combine several orders into one deposit request, and report on deposits in Accounts Receivable, for Microsoft Dynamics 365 Business Central and Dynamics NAV.…
Short answer: A Business Central approval workflow routes documents to the right people before they are released. Acumens Document Approvals Management extends the standard workflow with up to four user-defined approval levels, alternate approvers, mandatory comments and attachments, and purchase amount tolerances, for Microsoft Dynamics 365 Business Central and Dynamics NAV. Most companies start with…
Retention Policy Business Central: What It Actually Does If your Business Central database keeps growing, you’ve probably already researched retention policy Business Central options — Microsoft’s native way to clean up old data — and wondered if it’s actually enough for your situation. Microsoft’s native tool for cleaning up outdated data. You may have even…
Acumens Item Ledger Compression (NW) Available from Microsoft AppSource and OnPrem Reduce database size, improve performance, and simplify data management by compressing historical item ledger entries and posted documents in Business Central. Download from AppSource Contact Support Reduce Database Bloat: Data Compression & Optimization for Microsoft Dynamics NAV/BC For Microsoft Dynamics NAV/BC teams researching data…
Acumens Claims & Rebates Available from Microsoft AppSource and OnPrem It is an app designed to streamline deposit and prepayment processes, improving Accounts Receivable reporting within Dynamics Business Central and Dynamics NAV. Download from AppSource Contact Support Manual vs. Automated Rebate Tracking in Business Central: What’s Costing You More? Every finance team managing rebates in…