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但是如果SI沒有寄給客人 要去GUI Sales Invoice把SI做Invalid 然後開出的Credit Memo也要Invlaid 才不會收SI的人其實沒有給折讓單 但我們上傳折讓單到財政部

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...

Companies need to create installment payments for customers and vendors. Users may run into challenges creating installments using out-of-the-box Business Central Payment Terms.  The installments need to be added manually to Purchase and Sales Orders.  The In...

The apps from APC Dynamics are licensed through Microsoft, follow these instructions to learn how to purchase and license an app. Licensing Go to the Microsoft AppSource Apps page Search for the app that you want to purchase. For example, “Freight...

Assigning New License Go to your Microsoft 365 Admin. Note: You must be an admin user  Go to Users > Active Users  Click on a specific user that you want to assign the BC license > Licenses and Apps   Click on Dynamics 365 Business Centr...

Requestor This section is for employees who need to request goods or services. Open Purchase Request list. Click New to create a new purchase request. Enter necessary fields in the General group. Enter details of the purchase request in t...

Streamline procurement by enabling employees to submit purchase requests without needing vendor or item details. The Purchase Request app keeps everything inside Business Central—eliminating emails and spreadsheets—while maintaining your purchasing workflows....

This app will only calculate the sales tax for the state of California. The sales tax calculation will be based on the Ship-to Address for the following documents: Sales Quotes Sales Orders Sales Blanket Orders Sales Invoices For the following doc...

Manually maintaining the Tax Area and Tax Jurisdiction tables within Dynamics 365 Business Central is a time-consuming and error-prone task. Especially if you have a facility in California and ship within the state. California frequently updates district rate...