Experience
It brings years of experience on your Business Central
Finance
Arrange Customer/Vendor Entries
With this function you can arrange existing Customer or Vendor Ledger Entries, adding, removing o...
Company Bank Account
Company Bank Account is copied from documents (Sales Header, Purchase Header, Finance Charge Memo...
Original Due Date
Original Due Date (that one of the posting phase) is added to Customer and Vendor Ledger Entries....
Repayments
Repayments is the function that allow to select multiple Customer or Vendor Ledger Entries and ar...
Edit Document Posting No.
The function allows you to change the document posting no. before posting, for example to restore...
Enhanced Fiscal Reports
New enhanced fiscal reports are added: Customer Detailed Aging 2
Calculate balance in entries pages
The new action "Calculate Balance" allows you to view the progressive balance of the entries as s...
G/L Adjustment Entries
During the closing of fiscal periods, it's often necessary to integrate the general ledger with a...
Improved Accruals
"Improved Accruals" boost the standard deferral posting with new and useful functions. In sales ...
Warehouse
Common
Document Exchange
Document Exchange functions accelerate recurring task in EDI operations. Exchange Profiles Seve...
Remote Functions
Several "low level" functions are not available in Business Central because they need a physical ...
Ledger deletion
If allowed by your organization, sometimes is ncessary to delete ledgers, for example in case of ...
Partner Group
To ease filtering of Customer and Vendors, a new field "Partner Group" is added to Master Tables....
Order types
Order types allow to group orders by several categories and easily find them. "Order Type" can b...
Partner Area
To ease filtering of Customer and Vendors, a new field "Partner Area" is added to Master Tables. ...
Document Status
"Document Status" is a simple table related in several document list to easy group and filter the...
Job
IT Localization
Activity Code
If indicated in Company Information page, the Activity Code field is defaulted on the documents t...
Electronic Invoicing (IT)
Italian Electronic Invocing (also known as FatturaPA) is defined by government rules through the ...
Enhanced "Fattura Stamp" Management
"Fattura Stamp" is a special and mandatory tax if the sales document has no VAT. The "Stamp" can ...
VAT Shareout "Ventilazione"
VAT Shareout ("Ventilazione" in Italy) is a specific VAT calculation tipycal of small business th...
For Developers
Experience contains a lot of functions and libraries to accelerate Business Central development. ...