Vendor – Pardaan.com

Dynamics 365 Business Central: How to add multiple email addresses to a customer/vendor/contact

Today I would like to share another mini tip about Business Central, how to add multiple email addresses to a customer/vendor/contact. Recently I’ve accidentally realized that some people don’t know how to add multiple email addresses. So in this post, I’m sharing it briefly. Source :…

31 August 2023

Dynamics NAV & BC Tips & tricks

Creating a Vendor Remittance Report with an Email Body in Business Central

Microsoft Dynamics 365 Business Central offers multiple ways to create a vendor remittance report; one option is an email. The video’s main focus is formatting the vendor payment advice through the payments journal. This video also shows all the steps needed to create a vendor remittance…

9 January 2023

Dynamics NAV & BC Tips & tricks

Dynamics 365 Business Central: Change default customer/vendor email address when sending emails (For example, sending an order to A, sending an invoice to B)

So in this post, I would like to briefly talk about how to change default customer/vendor email address when sending emails. Source : Dynamics 365 Lab Read more...

2 November 2022

Dynamics NAV & BC Tips & tricks

SWIFT from IBAN

The purpose of this APP is to extend the Vendor Bank Account in a way that VendorBankAccount.IBAN.OnValidate() reads and fills the SWIFT Code automatically. For this purpose we use a Web-Service from https://openiban.com. Source : Marcus Fabian (github) Read more...

20 July 2021

Dynamics NAV & BC Tips & tricks

Dynamics NAV Coffee Break: How to Create Default Expense Accounts for Vendors in Dynamics 365 Business Central

This Dynamics NAV Coffee Break provides simple, easy to follow instructions that explain how to create default expense accounts for vendors in Dynamics 365 Business Central. Many companies have vendors who send invoices monthly, and always with the same GL account. In this video, we show…

6 November 2018

Dynamics NAV & BC Tips & tricks

Send Email with attachment to the vendor as a response in Purchase order workflow in NAV 2017

In this article, a workflow response is created in the standard purchase order workflow. This response sends an email to the vendor after release of the purchase order i.e when the send approval request of the purchase order is approved by the authorized approver, the status…

8 June 2017

Dynamics NAV & BC Tips & tricks

Setups required to perform Automated Clearing House (ACH) payments to Vendor Bank Accounts in Microsoft Dynamics NAV

Automated Clearing House (ACH) payments to vendors can be done through Microsoft Dynamics NAV. To do ACH payments, setup is required to be performed basically in four areas: Company information, Bank Account card, Vendor card and Vendor bank account. Bron : Cloudfronts Lees meer...

10 May 2017