Many questions have been raised by our clients about the nature of the integration between the Business Central (formerly known as NAV) and the Customer Relationship Management (CRM) module from Microsoft. This synchronization is native and provided free-of-charge by Microsoft. However, many of the synchronization concepts that you are familiar with, still apply. The setup…
Read MoreDynamics 365 Business Central – How to overwrite the currency exchange rate for a single transaction (Purchase Invoice)
CBR Technology is a Microsoft Tier-1 CSP with resources to upgrade your NAV system to Business Central. We also provide Consulting and Development services for all NAV and Business Central users. Please call us at 855-227-0700 with any further assistance you might require. Many of our clients working with firms international, require the ability to…
Read MoreCBR Technology Achieves Microsoft’s Silver Level Partner Certification
In Q2 of 2020, Microsoft awarded CBR Technology Inc. Silver Level Competency in Small and Midmarket Cloud Solutions. This new Microsoft Certification will allow us to continue our Enterprise quality consulting and ongoing support services of Microsoft 365 and the Dynamics 365 application cloud to our existing client base and other businesses that are interested…
Read MoreDynamics 365 Business Central – Assembly Orders versus Production Orders – Why use one over the other ?
Many of clients in the Manufacturing and Distribution industries are forced to decide which part of the Business Central product is best suited for their needs. In an effort to clarify some of the consideration of system module deployment, please be aware of the following items: What the modules have in common: Both Assembly and…
Read MoreWhat is the function Expected Cost Posting in the Inventory Setup ? Dynamics 365 Business Central (NAV)
For additional support and an in-depth conversation about this function and its purposes, please feel free to connect with our Consulting team at (855) 227-0700 or vial e-mail at Sales@CBRTechnology.com . The Inventory module setup window is EXTREMELY important the setup here can impact your system’s performance significantly. When you receive a Purchase Order, the…
Read MoreHow to conduct and record a proper Physical Inventory Count in Microsoft Dynamics 365 Business Central
For additional support, please feel free to reach us at Sales@CBRTEchnology.com . Some accounting and inventory procedures are done infrequently in Business Central. As a result, the proper procedure needs to be reviewed prior to conducting a physical inventory count in the system. Business Central Premium edition also supports a cycle count process that allows…
Read MoreOctober 2019 Wave 2 Release – Dynamics 365 Business Central
For more Support or any industry customization for your Business Central environment, please call us at Tel. (855) 227-0700 or visit our website. Dynamics 365 Business Central provides a complete business application solution designed and optimized for SMB organizations. Since its launch in April 2018, Business Central has seen increasing adoption by organizations looking to…
Read MoreUnderstanding the Interim Cost of Goods Sold CGS Account in Dynamics 365 Business Central (COGS)
For more Support or any industry customization for your Business Central environment, please call us at Tel. (855) 227-0700 or visit our website. The purpose of the Interim COGS Account is to record inventory value that has shipped but has not been invoiced to the customer. It is an inventory asset balance sheet account, not…
Read MoreOrder to Cash (OTC) Process for the Microsoft Dynamics 365 Business Central system
While reviewing and comparing financial management systems to each other, many of our clients started by comparing the OTC process in the various offerings. Our OTC video will cover: Order Management Credit Management Order Fulfillment Shipping and Transportation Invoicing Accounts Receivable Collection Reporting (Cash-Flow) Although we attempted to keep our video brief and to the…
Read MoreDynamics 365 Business Central – How to use Payment Methods properly in AR and AP
This video will describe the proper configuration and setup of the Payment Method in Accounts Receivable and Accounts Payable. The Payment Method functions in Microsoft Dynamics 365 Business Central can be used to auto create a payment record in the AR or AP module based on a posted invoice. This video will discuss the details…
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Microsoft & Intuit News by CBR Tech 