- #MICROSOFT DYNAMICS SOLOMON UPDATE#
- #MICROSOFT DYNAMICS SOLOMON SOFTWARE#
Easily connected with Office 365 and PowerBI.
Integrating both Dynamics NAV and Dynamics CRM features, consisting of the following modules: for Financials and Operations, for Sales Professionals, for Marketing.
Microsoft Dynamics 365 Business Central (formerly Microsoft Dynamics NAV) - ERP and CRM software-as-a-service product meant for small and mid-sized businesses. Integrating both Dynamics AX and Dynamics CRM features, consisting of the following modules: for Financials and Operations, for Sales Enterprise, for Marketing, for Customer Service, for Field Service, for Project Service Automation. Microsoft Dynamics 365 for Finance and Operations Enterprise Edition (formerly Microsoft Dynamics AX) - ERP and CRM software-as-a-service product meant for mid-sized and large enterprises. In recent years Microsoft Dynamics ERP has focused their marketing and innovation efforts on SaaS suites that includes the following products: The various products are aimed at different market segments, ranging from small and medium-sized businesses (SMBs) to large organizations with multi-language, currency, and legal entity capability. The Microsoft Dynamics family of products is largely made up of products developed by companies that Microsoft acquired: Dynamics GP (formerly Great Plains), Dynamics NAV (formerly Navision now forked into Dynamics 365 Business Central), Dynamics SL (formerly Solomon), and Dynamics AX (formerly Axapta now forked into Dynamics 365 Finance and Operations). Microsoft Dynamics offers services for small, medium, and large businesses. The Microsoft Dynamics focus-industries are retail, services, manufacturing, financial services, and the public sector. Dynamics can be used with other Microsoft programs and services, such as SharePoint, Yammer, Office 365, Azure and Outlook. Microsoft Dynamics forms part of "Microsoft Business Solutions". Microsoft markets Dynamics applications through a network of reselling partners who provide specialized services. #MICROSOFT DYNAMICS SOLOMON SOFTWARE#
Microsoft Dynamics is a line of enterprise resource planning (ERP) and customer relationship management (CRM) software applications. ( February 2017)Įnterprise resource planning and customer relationship management
#MICROSOFT DYNAMICS SOLOMON UPDATE#
Please help update this article to reflect recent events or newly available information. The user has to set the default NSF charge account in AR Setup (08.950.This article needs to be updated. This fee will be charged to the Customer in case of insufficient funds.
The user has to set the NSF Charge amount in AR Setup (08.950.00) screen. NSF Charge – Non Sufficient fund charge is the term which is used in the Bank to indicate a cheque or demand draft cannot be honored because insufficient funds are available in the account. The user can refer the NSF charge in journal Transactions screen to initialize mode.
Click Begin processing button to void the payments which have not been applied to any invoice and also it creates the NSF charge. Check the Charge NSF Fee if you want to collect this charge from the customer. Select the Void Selected Application Option to void the payment which is not already applied to any invoice. If you want to collect the NSF charges for the check from customers, you have to check the Charge NSF Fee. This option can be used to void the selected application which is not applied to any invoice. Click Begin Processing button to reclassify the applied payments to the new customer with same reference number but different batch number. Select the reference number which you want to reclassify the payments. Select the New customer ID who you want to reclassify the payments of existing one. 
Select the Reclassify Application to New Customer Option. This option can be used to reclassify the payments from one customer to another customer. Click Begin Processing button to void the payment and it will create a new payment batch against the same customer with the same reference number but a different batch number with a negative amount. Select the reference number which you want to void the payments against the invoice. Select the Reverse Selected Application option. Enter the Payment /memo number or select the Payment/memo number using possible value list by pressing F3 key for PV Lookup. This reverse selected application can be used whenever the payments are already applied against the invoice There are 3 ways to void the Customer payments in Dynamics SL. Application inquiry/Reversal (08.240.00) screen is used to void the payments which are already applied/unapplied against the invoice.
0 kommentar(er)
