ODT Education Suite Support Portal

Issue EDI Processing Clarification Solution When the file is received from Sterling the files are placed in the Common Receive File were all trans...

Often a business needs to create a periodic based invoicing process for a customer or customers.  Standard NAV can accomplish this by using Standard Sales C...

From the posted sales invoice list, re-print the required sales invoice. Shows invoices for customers. You can print invoices for all or specific ...