To manage localisations and provide additional functionality, the Dialog Dynamics Division has developed additional add-on components that form part of Microsoft Dynamics NAV and Dynamics 365 Business Central.
The QuickStart Pack assists in streamlining your implementation and providing for the required localisations.
Electronic Funds Transfer (EFT)
- Payment of Vendors via Electronic Funds Transfer (EFT).
- A Payments Selections report detailing transactions to be paid in payment run
- Remittance Advice
Bank Reconciliation
- Ability to import a Bank statement file from various Australian Financial institutions.
eDocuments
Emailing or printing of the following Dialog Standard documents.
- Dialog Sales Invoice.
- Dialog Sales Credit Note.
- Dialog Customer Statement.
- Dialog Purchase Order.
- Dialog Purchase Quote.
Ability to alter the subject and content of the email and use the Job Queue for emailing automation.
Standard Documents
The Dialog Standard Documents is a set of preformatted documents that improve upon the standard Microsoft Dynamics documents:
Accounts Receivable
- Customer Statement
- Sales Invoice – Services business
- Sales Invoice – Inventory business
- Sales Invoice – Job Costing business
Accounts Payable
- Remittance Advice
- Payment Selections
Purchasing:
- Purchase Order – Services business
- Purchase Order – Inventory business
- Purchase Order – Job Costing business
- Purchase Quote – Services business
- Purchase Quote – Inventory business
Customer BPAY
The Dialog Customer BPAY add-on provides the following functionality:
- Capture of BPAY information and Logos
- BPAY CRN generation per Customer
- BPAY CRN generation per Customer Invoice
- Ability to Import a BPAY Bank detail file as a Cash Receipt journal
The Dialog Standard Documents work in combination with the Dialog Customer BPAY add-on within to display BPAY payment information within the footer of the Customer Invoice.
