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想請教電子發票開立日期是否有相關控管機制？系統是否允許開立早於或晚於實際交易日期之電子發票？ 顧問解答：開立銷項發票時，該發票日期不得小於，上一次使用日期。  發票日期預帶SI Posting Date，但可以跟Posting Date不一樣。 假設這次發票日用5/7過帳，下次同一本發票只能用5/7或是更後面的日期過帳。 如果有其他發票本的最後發票日比5/7更早(例如，最後發票日是5/1)，則可以選用其他發票本開5/1~5/6的發票。 注意事項： 統一發票本相關說明，請參考 第四章：銷項統一發票本...

上傳鯨躍有統一編號，為什麼BC裡沒有取到號呢? 顧問解答：BC統一發票模組有卡控取號時不得為空，應為取號後人員在銷項發票清單誤刪除號碼。將統一發票號碼回填即可。 注意事項： N/A

電子發票上傳狀態是"錯誤"。錯誤代碼是D0_1=第 1 筆品名代號格式錯誤。該怎麼辦?。 顧問解答：使用彙總開立發票時，彙總料號不能為空白，如果不知道要給啥，可以給個A。 錯誤代碼是D0_1=第 1 筆品名代號格式錯誤 解決方式: 於統一發票彙總料號輸入一個代碼，如果不知道要給啥，可以給個A。 改完之後，記得將狀態 設為準備 ，然後再重新上傳即可   注意事項： N/A

The Freight Container Receiving Management app introduces a streamlined process for managing the receipt of overseas freight containers. Designed to improve visibility, accuracy, and efficiency in receiving goods, this app helps purchasing and warehouse team...

Setting Up Purchase Order Open or Create a Purchase Order. Add purchase lines that will be shipped through a container and set the location to either the On The Water or Final Destination location code. If using the On the Water option, the location code...

Container Packing List Report We have included a Container Packing List to help review the set-up of the container as well as aid with receiving. The report displays information about the container as well as line details. You can run the report by going ...

Permission Sets APCCNTRADMINEAssign this to the users that are considered administrators of the app setup. A license is required for this permission. APCCNTRUSEREAssign this to the users that will be setting up, updating, and processing container reco...

Why are put-away records not being created automatically when I process the container to my warehouse location? Check these two settings on your warehouse's Location Card: Use Put-away Worksheet should be disabled Always Create Put-away Line should be ...

Create Application Use Tell Me to search for and open the Create Application Wizard Set the Application Type to Document and set Include Lookup List Application to True, then click Next Set the New Application Code and Application Title and s...

Track vessels in real time with Terminal49 to allow for accurate container visibility. Setup Terminal49 and link your account Users will need to setup an account with Terminal49 (terminal49.com). Terminal49 Integration – Plan Types Free account: Us...

Progress Payment Invoicing is a simple, flexible alternative to the built-in Prepayment feature in Microsoft Dynamics 365 Business Central. It’s designed to make it easier to manage partial payments across both sales and purchasing workflows—without locking d...

Sales progress payments On the Sales Order Card, you will find a group called Progress Payment. This group has information regarding the status of any Progress Payments made for the Sales Order. Progress payment group Progress Amount to Apply incld....

What no. series are used when processing progress payment invoices? On the Progress Payment Setup page, you can assign a unique No. Series specifically for progress payments. If you leave these fields blank, the app will automatically use the default No. Se...

This document describes the published integration events that external extensions can subscribe to when taking a dependency on the Progress Payment Invoicing app. Dependency setup In your extension's app.json, add a dependency on the Progress Payment a...

The Installment Payment Terms app extends Microsoft Dynamics 365 Business Central by enabling you to break a single invoice total into multiple smaller payments over time. This will make it easier to manage customer payment schedules and improve cash flow fle...