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Application Modules

Her indsættes der en kort beskrivelse.

ScanAgro — Seamless Migration from NAV to Business Central

DW Import

The Import modul helps you to import files from customers, vendors, finance efficiently and repeatable using templates and user friendly setup. Import files to everything e.g. item journals, finance journals, sales documents, purchase document. It’s easy.

You make a template and import again and again using the template.

Finance

DW Bygg Office, DW Logiq Integration

DW Dimension Synch, DW Notifications

DW Payroll

This extension enables the sales order entry personel to choose a vendor to supply the goods and automatically create purchase orders. The extension also opens for limitations in standard Business Central that prevent a natural document flow in this scenario. E.g. allow posting receipt and invioce simultaneously when purchase invoice is received.

Banking

DW Logiq Integration, DW Visma Payroll integration

DW Enhanced Comments, DW Notifications

DW Match Purchase Order

DW Workflow

This extension enables the sales order entry personel to choose a vendor to supply the goods and automatically create purchase orders. The extension also opens for limitations in standard Business Central that prevent a natural document flow in this scenario. E.g. allow posting receipt and invioce simultaneously when purchase invoice is received.

DW Supplier Agreements

This extension enables the sales order entry personel to choose a vendor to supply the goods and automatically create purchase orders. The extension also opens for limitations in standard Business Central that prevent a natural document flow in this scenario. E.g. allow posting receipt and invioce simultaneously when purchase invoice is received.

DW Service Contracts

This extension enables the sales order entry personel to choose a vendor to supply the goods and automatically create purchase orders. The extension also opens for limitations in standard Business Central that prevent a natural document flow in this scenario. E.g. allow posting receipt and invioce simultaneously when purchase invoice is received.

DW Vendor Price Worksheet

This extension enables the sales order entry personel to choose a vendor to supply the goods and automatically create purchase orders. The extension also opens for limitations in standard Business Central that prevent a natural document flow in this scenario. E.g. allow posting receipt and invioce simultaneously when purchase invoice is received.

DW Blanket Order

DW Enhanced Job Invoicing

DW Leasing

The Import modul helps you to import files from customers, vendors, finance efficiently and repeatable using templates and user friendly setup. Import files to everything e.g. item journals, finance journals, sales documents, purchase document. It’s easy.

You make a template and import again and again using the template.

DW Factoring

DW In-transit

The Import modul helps you to import files from customers, vendors, finance efficiently and repeatable using templates and user friendly setup. Import files to everything e.g. item journals, finance journals, sales documents, purchase document. It’s easy.

You make a template and import again and again using the template.

DW Sales Types

This extension enables the sales order entry personel to choose a vendor to supply the goods and automatically create purchase orders. The extension also opens for limitations in standard Business Central that prevent a natural document flow in this scenario. E.g. allow posting receipt and invioce simultaneously when purchase invoice is received.

DW Prepayment

This extension enables the sales order entry personel to choose a vendor to supply the goods and automatically create purchase orders. The extension also opens for limitations in standard Business Central that prevent a natural document flow in this scenario. E.g. allow posting receipt and invioce simultaneously when purchase invoice is received.

DW Drop Shipment

This extension enables the sales order entry personel to choose a vendor to supply the goods and automatically create purchase orders. The extension also opens for limitations in standard Business Central that prevent a natural document flow in this scenario. E.g. allow posting receipt and invioce simultaneously when purchase invoice is received.

ScanAgro — Seamless Migration from NAV to Business Central

DW Import

The Import modul helps you to import files from customers, vendors, finance efficiently and repeatable using templates and user friendly setup. Import files to everything e.g. item journals, finance journals, sales documents, purchase document. It’s easy.

You make a template and import again and again using the template.

Finance

Integrations DW Bygg Office, DW Logiq Integration

Functionality DW Dimension Synch, DW Notifications

DW Payroll

This extension enables the sales order entry personel to choose a vendor to supply the goods and automatically create purchase orders. The extension also opens for limitations in standard Business Central that prevent a natural document flow in this scenario. E.g. allow posting receipt and invioce simultaneously when purchase invoice is received.

Banking

Integrations DW Logiq Integration, DW Visma Payroll integration

Functionality DW Enhanced Comments, DW Notifications

DW Match Purchase Order

DW Workflow

This extension enables the sales order entry personel to choose a vendor to supply the goods and automatically create purchase orders. The extension also opens for limitations in standard Business Central that prevent a natural document flow in this scenario. E.g. allow posting receipt and invioce simultaneously when purchase invoice is received.

DW Supplier Agreements

This extension enables the sales order entry personel to choose a vendor to supply the goods and automatically create purchase orders. The extension also opens for limitations in standard Business Central that prevent a natural document flow in this scenario. E.g. allow posting receipt and invioce simultaneously when purchase invoice is received.

DW Service Contracts

This extension enables the sales order entry personel to choose a vendor to supply the goods and automatically create purchase orders. The extension also opens for limitations in standard Business Central that prevent a natural document flow in this scenario. E.g. allow posting receipt and invioce simultaneously when purchase invoice is received.

DW Vendor Price Worksheet

This extension enables the sales order entry personel to choose a vendor to supply the goods and automatically create purchase orders. The extension also opens for limitations in standard Business Central that prevent a natural document flow in this scenario. E.g. allow posting receipt and invioce simultaneously when purchase invoice is received.

DW Blanket Order

DW Enhanced Job Invoicing

DW Leasing

The Import modul helps you to import files from customers, vendors, finance efficiently and repeatable using templates and user friendly setup. Import files to everything e.g. item journals, finance journals, sales documents, purchase document. It’s easy.

You make a template and import again and again using the template.

DW Factoring

DW In-transit

The Import modul helps you to import files from customers, vendors, finance efficiently and repeatable using templates and user friendly setup. Import files to everything e.g. item journals, finance journals, sales documents, purchase document. It’s easy.

You make a template and import again and again using the template.

DW Sales Types

This extension enables the sales order entry personel to choose a vendor to supply the goods and automatically create purchase orders. The extension also opens for limitations in standard Business Central that prevent a natural document flow in this scenario. E.g. allow posting receipt and invioce simultaneously when purchase invoice is received.

DW Prepayment

This extension enables the sales order entry personel to choose a vendor to supply the goods and automatically create purchase orders. The extension also opens for limitations in standard Business Central that prevent a natural document flow in this scenario. E.g. allow posting receipt and invioce simultaneously when purchase invoice is received.

DW Drop Shipment

This extension enables the sales order entry personel to choose a vendor to supply the goods and automatically create purchase orders. The extension also opens for limitations in standard Business Central that prevent a natural document flow in this scenario. E.g. allow posting receipt and invioce simultaneously when purchase invoice is received.