In today's data-driven business world, your ERP system isn't just a back-office tool – it's a goldmine of insights waiting to be unearthed. But how do you unlock that potential and turn raw data into actionable decisions? That's where Microsoft Power BI comes in, acting as a powerful magnifying glass for your ERP investment. As a trusted Microsoft Partner, Direction…
Microsoft Dynamics 365 Business Central is the leading new-age ERP that is helping businesses across industries adapt to digital transformation. Multiple ERPs are available in the market, like SAGE, Quickbook, GP, and other small ERPs. However, many of their customers opt to upgrade and migrate to Business Central as it offers them more benefits, features, and functionalities. The primary reason…
Business Central automates automatic cost posting and automatic cost adjustment in the system, one can make use of this feature to reduce the manual step of adjusting costs in the system. However, when we are posting a large volume of data we may feel the need to disable this automation as it may slow down the system and manually adjust…
Step 1. Review & Prepare the Database for NavUserPassword. Add a User in database with Username and Password and give full permission.Create a User in Navision. For Demo I am using – Username – MSNAVADMIN Password – Password@1357 Another way to create new user using command. Below command will running on Business Central Administration Shell run as Administration. - Import-NAVServerLicense -ServerInstance…
Enterprise Resource Planning (ERP) systems are powerful tools that are used by medium and large sized organizations to manage their resources and operations. They help organizations to streamline their processes, reduce costs, and improve overall efficiency. By using an ERP system, organizations can gain a better understanding of their operations and make better decisions. An ERP system is a comprehensive…
1. Introduction Physical Stock taking is the verification of the physical quantity and quality of stocks and matching them with the data in the company’s system. This process is carried out to minimize differences between physical records and bookkeeping, which can be caused by damaged goods, lost goods, supplier errors, or human errors in recording. Stock discrepancies are not good…