The continual development and commitment to this popular Enterprise Solution by Microsoft has resulted in the latest release of Microsoft Dynamics NAV called Microsoft Dynamics NAV 2015. Microsoft Dynamics NAV 2015 is here with many new enhancements designed to help your small to medium sized business streamline day-to-day operations and get more from your ERP system. Quick to implement, easy to use and powerful functionality , Microsoft Dynamics NAV 2015 is designed to help your company reach its goals. This brief post with discuss the New Document Reporting Features in Microsoft Dynamics NAV 2015.
Document Reporting: NAV introduces Microsoft Word as a layout edition option for document reports. A single report can now have many layouts: either RDLC, Word, or both. In a scenario where you are running multiple customers in a multi-tenant setup, you can have many tenant-specific customizations as needed, stored in the business data databases. End users can control which layout for a given report in a solution is the active one.
Report Scheduling: With Microsoft Dynamics NAV 2015, you can schedule any report to run on the server now or schedule later. Reports will be bundled in an inbox in your Role Center.
Cash Management: Microsoft Dynamics NAV has several new cash management enhancements:
- Simple and Uniform Bank Integration-With the new Bank Data Conversion Service Feature, users get electronic bank statement files converted into data that can be imported into Microsoft Dynamics NAV. Reversely, users can also use the conversion service to export payment information to electronic payment files in the format that their bank requires. Microsoft Dynamics NAV 2015 supports electronic bank files of major banks in over 25 countries.
- Fast and Reliable Incoming/Outgoing Bank Payments-The Payment Reconciliation Journals enables users to import bank transaction data into a dedicated UI (User Interface) and automatically apply to pen entries representing customer and vendor documents. The features include advance record matching, strong review tools and the possibility to freely define the payment match tolerance and to modify the generic matching algorithm.
- Control Electronic Payments Better-Improvements in the Payment Journal and the Credit Transfer Registers enable users to better manage the payment creation and export process to track payment history. Users that do not want to post payments until they have actually been processed at the bank can more efficiently control which open vendor documents to pay and avoid paying vendors wrongly or paying duplicate amounts. This also makes partial-payments scenarios easy to manage.
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Posted by iCepts Technology Group, Inc.