365Performance Balance Confirmation
Extension for Dynamics 365 Business Central
With our 365Performance tools we offer manifold functional enhancements for Dynamics 365 Business Central. 365Performance Balance Confirmation shows outstanding customer and vendor entries with extended functionalities for administration and processing.
BALANCE CONFIRMATION FOR ACCOUNTS RECEIVABLE AND ACCOUNTS PAYABLE RELATED TO A REFERENCE DATE RELATED TO A REFERENCE DATE WITH ADDITIONAL OPTIONS FOR ADMINISTRATION
The extension 365Performance Balance Confirmation for Dynamics 365 Business Central shows you a listing of open entries for accounts receivable and accounts payable as of a custom reporting date. You can create a letter with the information from the balance confirmation run directly from the application and use it for further communication with the customer or supplier.
Highlights
- Listing of open entries for customers and vendors
- Optimal processing and tracking of the related confirmation
COMFORT ENHANCEMENTS FOR DYNAMICS 365 BUSINESS CENTRAL
365Performance Balance Confirmation
FEATURE OF 365PERFORMANCE BALANCE CONFIRMATION
With 365Performance Balance Confirmation you get a listing of open entries for customers and vendors related to a custom reference date.
- Well-aranged presentation of the open entries in the application
- Consideration of customer and Vendor entries
- Additional display of zero balances
- Extensive filterung options
DOCUMENTATION OF THE COMMUNICATION VIA THE EXTENSION 365PERFORMANCE BALANCE CONFIRMATION
- Processing of the results from the check run
- Pre-formulated reply mailable via letter or e-mail
ADDITIONAL FEATURES FOR DYNAMICS 365 BUSINESS CENTRAL
- Specific role Center for a quick overview
- Wizards for a comfortable and quick Setup and configuration
