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Microsoft Dynamics 365 Business Central Mobile Application for IOS & Android Devices Overview

Now available is a Microsoft Dynamics 365 application helping companies connect their financials, sales, service, and operations to streamline business processes, improve customer interactions and make better decisions.

 

This video outlines the applications features with a general overview and walkthrough of basic functions and common tasks. You can now combine multiple systems into a single, connected application, that gathers together your business processes. Boost efficiency with automated tasks and workflows to save your employees time, all from within familiar Office tools like Outlook, Word, and Excel. With a unified solution, get an end-to-end view of your business, with built-in intelligence when and where you need it. 

Microsoft Dynamics 365 Business Central Walkthrough for Distribution - Wholesale Industry

In this tutorial, we review the key features of Dynamics 365 that pertain primarily to Distribution wholesale that covers mostly inventory features and basic user layout and functionality. Dynamics 365 allows for very flexible customization options based on each organization and their needs. This tutorial utilizes a sample company that is provided with Dynamics 365.

How to Handle a Vendor Refund in Dynamics NAV or D365

Vendor Refunds in NAV or D365 are essentially comprised of two transactions. One is the initial Credit Memo which causes a credit balance in NAV and the second is the actual refund received from the Vendor. Your company might have a credit memo already on file from a previous product return or over-payment. Separately, a Vendor might send you a check for funds that you were not expecting such as a Marketing promotion or other reasons. If the money is not for an existing credit balance in AP, you must create a Credit Memo first. For exact steps, please follow the Video:

How to Process AP Computer Check & Check Run in Dynamics NAV D365

A brief tutorial regarding information on Accounts Payable (AP) computer run check. Although NAV contains very sophisticated ACH (Electronic Payment) capabilities, many US firms still use the weekly AP check run as a go-to for their AP operations. The attached video will outline step-by-step instructions and vendor setup to handle this process in Dynamics NAV 2017, 2018 or D365.

Dynamics NAV 2016 Inventory Management Overview

20 Minute Video to walk through the Item Setup and Configuration options in Dynamics NAV 2016 for the distribution, wholesale industry on the Web Client (Dynamics NAV Expert and Consulting Services)

Dynamics NAV 2016 Module and Functionality Overview

Overview of the Microsoft Dynamics NAV 2016 product and it's overall capabilities, Module overview of the General Ledger, Accounts Receivable, Accounts Payable, inventory, Sales Order Processing, Purchase Order Processing, Warehouse Management, Manufacturing, Fixed Assets and Job Costing modules.

Dynamics NAV 2016 Landed Cost

The video describes the Landed Cost features and functions which Microsoft provides in its Dynamics NAV 2016 product. We are using the web client to show the improved User Interface in Dynamics NAV 2016

QuickBooks Enterprise 2015 with Advanced Inventory

CBR Technology Corp, located in California, will take you through the key features of the new Advanced Inventory control module which is part of the QuickBooks Enterprise 2015 Platinum Edition. These features include multiple warehouses (sites), Serial or LOT Number tracking, FIFO Costing and Barcoding. You can reach us at cbrtechnology.com or by calling (855) 227-0700.