The invoice approval process within the ERP system ensures operational and financial control for the company. Supplier invoices cannot be released for payment until they have been reviewed and approved by a qualified budget owner. Implementing a full invoice approval process in Business Central typically involves the following steps: Our Extended Approvals app enhances the[…]
If it is necessary for Business Central to generate or read files hosted in an On-Premise infrastructure, it is important to note that direct access to local resources is not possible, regardless of whether the system is used in SAAS or On-Premise mode. Recent versions of Business Central On-Premise must comply with the Universal Code[…]
Proper management of customer credit helps reduce risks and improve the company’s cash flow. Business Central allows you to specify a credit limit for each customer directly on their customer card. When entering sales orders, if the customer’s credit exceeds the assigned limit, a non-blocking alert message is displayed. This message is informational, and it[…]
Data exchange via FTP (or SFTP/FTPs) continues to be widely used, especially in interfaces with legacy systems or 3PL. Business Central does not natively provide solutions to manage connectivity via the FTP protocol. Considering that external components (e.g., .Net libraries) cannot be directly used in Business Central, additional tools are necessary. Power Automate/Logic Apps If[…]