Change Variable Symbol

Change of variable symbol for D365 for Finance and Operations

Change of variable symbol in posted invoices easily and quickly. Directly in your system.

 

Summary

Change of variable symbol in posted invoices easily and quickly. Directly in your system. No more lengthy and complicated solution in Dynamics 365 for Finance and Operation.

 

Description

Do you recognize the situation when you need to change invoce number for customer transaction.

This situation is not possible to resolve through standard functions in Microsoft Dynamics 365 for Finance and Operations.

For these cases can use this specific function that help you to solve this request. Function is available Accounts receivable>Customers>All customers, Customers Transaction and after that Options>Function WBW>Change invoice number.

Each invoice number change make a transaction into our specific form (table) – History of invoice number changes. This form is available through Accounts receivable>Customers>All customers, Customers Transaction and after that Options>Function WBW>History of invoice number changes, menu item History of invoice number changes. There are display overview of all invoce number changes for each customer transacation.

Once you have installed the function Change variable symbol in posted transaction in your Dynamics 365 for Finance and Operations, your system is set up by default and ready to go.

Features and benefits of using this app:

•    Save a lot of time when you need to change invoice number for customer transaction.
•    Allows you to change number for customer transaction, which is not available in standard Dynamics 365 for Finance and Operations
•    This separate function is a part from Webcom localization packages, find attached one pager document for Webcom Business Wizard localization packages

Get it now Supported versions:

•    This app supports the Microsoft Dynamics 365 for Finance and Operations, from version 8.1, PU20.

Supported countries:

•    Czech Republic, Austria, Germany, Belgium, Netherlands, France, Poland, Australia, New Zealand, United Kingdom, United States and many others.


Categories

•    Finance
•    Sales
•    Productivity

 

Legal

•    License Agreement
•    Privacy Policy

 

Support

You can contact us via e-mail: info@webcom.cz or phone: +420 245 000 020.
If you have any questions about the services we provide simply use the contact form. We try and respond to all queries and comments within 24 hours.


 
Help & FAQ:

How can I setup the function?
If you have successfully installed the function, you can use it immediately.
 

Where can I find more Information about the extension Ship-To Address Management?
You can find an extended documentation here.


How can I get further support?
You can contact us via e-mail: info@webcom.cz or phone: +420 245 000 020.
If you have any questions about the services we provide simply use the contact form. We try and respond to all queries and comments within 24 hours.


What licensing is needed to use the function Change invoice number?
This app supports the Microsoft Dynamics 365 for Finance and Operations, from version 8.1, PU20.

 

In which countries the extension Quick Sums can be used?
This function is available in Czech Republic, Austria, Germany, Belgium, Netherlands, France, Poland, Australia, New Zealand, United Kingdom, United States and many others.


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