Business Central • Financial Management Create balance sheets as well as income statements according to the Accounting Act. AppSource| More Information Business Central • Financial Management Cost Accounting - up to 8 dimensions, allocations with many variants, comprehensive evaluations. AppSource| More Information Business Central • Sales / Service Extension to meet legal national requirements for the fiscalization of POS systems. AppSource| More Information Business Central • Financial Management Create VAT Statements for different countries within one company. AppSource| More Information Business Central • Sales / Purchase / Service Advanced Extended Texts (beginning/ending/line texts) for sales, purchase and service documents. AppSource| More Information Business Central • Administration Correction and review functions for personal and company-related data. AppSource| More Information Business Central • General Excel-based reporting tool for Microsoft Dynamics 365 Business Central. AppSource| More Information Business Central • Financial Management Open item management for selected G/L Accounts. AppSource| More Information Business Central • Financial Management Sales VAT statement and payment within the EU. AppSource| More Information Business Central • Financial Management Create payment files for your bank. AppSource| More Information Business Central • Financial Management Import files from your bank. AppSource| More Information Business Central • Administration Basic functionality for NAVAX Extensions.Visual Studio Code • General Online Help tool for Microsoft Dynamics 365 Business Central Extensions.Business Central • General Extends the standard "Copy item" functionality.Business Central • General When purchasing orders are released, a purchase price list is created for each item and purchase prices and discounts are saved on a daily basis.Business Central • General Updates of production orders can also be carried out if postings are already available.Business Central • General Automatic picking suggestion for production orders.Business Central • General Automatic creation of dimensions for the service contract.Business Central • General Extended service functionalities. See description for details.Business Central • General With this app prepayments, partial and final invoices can be done.Business Central • General Creation of barcodes and QR codes via Azure Functions.Business Central • General This app is used for importing payroll data from BMD.Business Central • General Ermöglicht die Freigabe von Verkaufsbelegen im Stapel.Business Central • General Credit limit check for sales documents with documentation of the approver and time.Business Central • General Mandantenübergreifende Anzeige von Artikelbestand.Business Central • General Extension of the AT report 11.111 Cross-border service so that the output can be grouped according to country code and then grouped within the country code according to the type of service with an additional XML data export.Business Central • General This app disables the entry "G/L Account is missing in posting group or setup." in "My notifications" for all users.Business Central • General Offers the possibility to mark an item variant as a standard variant. When a specific item variant is marked as the default, it is displayed on the item card as a flowField.Business Central • General This app contains basic functions that are intended to support the start of real operation. This app is also part of the EasyStarter methodology.Business Central • General With this app multiple approval admins can be assigned. Additionally there is the option to define limited approval administrators which can see the approval entries but cannot delegate them.Business Central • General Event-driven Requisition Worksheet and Planning Worksheet.Business Central • General Additional display of the item tracking code in tables and pages as well as extended functionalities.Business Central • General Extension of the standard pages for general ledger with standard fields.Business Central • General Extension of the standard pages of the inventory area with standard fields.Business Central • General Extension of the standard pages for production with standard fields.Business Central • General Extension of the standard pages for purchase with standard fields.Business Central • General With this app, the Phys. Inventory List and the function Calculate Inventory are extended.Business Central • General Extension of the standard pages for sales with standard fields.Business Central • General Extension of the standard pages for service with standard fields.Business Central • General This app enables the automatic posting of non inventory items when posting an warehouse pick.Business Central • General Extension of time recording to make it easier to enter working times.Business Central • General Name 2 for G/L Accounts.Business Central • General Amount verification before posting a purchase invoice. .Business Central • General Import of Sales- and Purchase Invoices for Jobs with Excel.Business Central • General Report package for inventory.Business Central • General Item Reference with Standard Text.Business Central • General The item tracking of the production order can be opened and edited from the purchase order.Business Central • General Items can be created with a wizard (e.g. with own no. series).Business Central • General Job related postings from a sales order.Business Central • General Job onward billing with surcharges.Business Central • General Add additional sales line on the item with different quantity modifiers and add notifications to inform the user of additional lines.Business Central • General The app calculates the expected lead times for items for up to 6 quantity scales on the basis of work plans and lead times per department.Business Central • General Display of lot numberes according to locations and bins.Business Central • General Provides additional APIs to form a connection to your Navax Power BI Datawarehouse.Business Central • General Set the document date or posting date to a defined value when posting a document.Business Central • General The status of production orders can only be changed by certain people.Business Central • General Report package for production.Business Central • General The Reason Code field is available in different purchase documents.Business Central • General The Reason Code field is available in different sales documents.Business Central • General This app enables production orders that have already been completed to be opened.Business Central • General The app suggests item reclass. journal lines based on the warehouse pick Bins.Business Central • General Add and set up automatically inserted shipping cost on sales documents.Business Central • General Purchasing is enabled to generate released production orders for certain items that are manufactured by external work, despite the lack of access rights to production. A location code predefined for the article is used.Business Central • General Batch check of VAT Reg. numbers for AT and EU.Business Central • General Variant Code Mandatory for production order components when changing the status of production orders.Business Central • General This app is comparable to a library and is used for file transfer in BC.Business Central • General This app contains various functionalities that can be helpful in report development.Business Central • General Cloud File Transfer for OnPremise installations for direct file access.Business Central • General Library App for serializing complex AL Types.Business Central • General Library App for Web Authorization and Messages.Dynamics NAV • Financial Management Create balance sheets as well as income statements according to the Accounting Act.Dynamics NAV • General Excel-based reporting tool for Microsoft Dynamics NAV.Dynamics NAV • Sales / Service AddOn to meet legal national requirements for the fiscalization of POS systems.Dynamics NAV • Financial Management Open item management for selected G/L Accounts.Dynamics NAV • Financial Management Dynamics NAV • Financial Management Create payment files for your bank and import files from your bank.Dynamics NAV • Financial Management Input Tax Refund and VAT Reg. No. Verification.