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User Guide
This app will only calculate the sales tax for the state of California. The sales tax calculatio...
Overview and Setup
Streamline procurement by enabling employees to submit purchase requests without needing vendor ...
User Guide
Requestor This section is for employees who need to request goods or services. Open Purchas...
Setup New Users in Business Central
Assigning New License Go to your Microsoft 365 Admin. Note: You must be an admin user ...
User Guide
Companies need to create installment payments for customers and vendors. Users may run into chal...
Overview and Setup
The Installment Payment Terms app extends Microsoft Dynamics 365 Business Central by enabling yo...
FAQ
What no. series are used when processing progress payment invoices? On the Progress Payment Se...
User Guide
Sales progress payments On the Sales Order Card, you will find a group called Progress Payment...
Integration Events
This document describes the published integration events that external extensions can subscribe ...
Overview and Setup
Progress Payment Invoicing is a simple, flexible alternative to the built-in Prepayment feature ...
Vessel Tracking Add-On
Track vessels in real time with Terminal49 to allow for accurate container visibility. Setup ...
Insight Works Add-on
Create Application Use Tell Me to search for and open the Create Application Wizard Se...
FAQ
Why are put-away records not being created automatically when I process the container to my ware...
Appendix
Permission Sets APCCNTRADMINEAssign this to the users that are considered administrators of t...
Reports
Container Packing List Report We have included a Container Packing List to help review the set...
User Guide
Setting Up Purchase Order Open or Create a Purchase Order. Add purchase lines that will be ...
Overview and Setup
The Freight Container Receiving Management app introduces a streamlined process for managing th...
第三章之一：客戶與供應商統編資料維護(Excel Exp/Imp GUI Data)
1. GUI Setup 統一發票設定 > Excel Exp/Imp GUI Data 統一發票相關資料匯出入 2. 統一發票資料匯出入，提供相關主檔資料大批量匯出匯入使用。 客戶統一編號...
第四章：銷項統一發票本(GUI Sales Invoice Book)
1. 設定統一發票本。 (1) 若需取得維護於鯨躍平台之電子發票字軌與號碼，需點擊「取得統一發票號碼」，於詢問頁面設定年(民國)、期間、統一編號、 POS 編號，點擊確定，發票本資訊即自動帶入。...
第九章：登錄進項發票 (Record GUI Purchase Invoice)
登錄採購發票共有三種情境，說明如下： <情境一> 一張採購發票登打一張供應商發票 1. 採購發票，表頭維護供應商發票編號以及統一發票號碼和統一發票日期。 2. PI採購發票過帳後，系統詢問...