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General MEplan Workflow Structure
The general MEplan workflow structure is as follows: A ‘New Plan’ (Campaign) is created. Th...
Campaigns
Creating, amending and tracking media campaign/s and their respective bookings is covered in this...
Media Purchase Credit Memos
Media Purchase Invoices
Media Sales Credit Memos
Media Sales Invoices
Master Data
Customer List Vendor List
Reports
Material
Proposals
Setup Booking Deals and Media Intercompany
The below list details the setups required for Booking Deals and Media Intercompany. Select the l...
Setup Purchase and Payables
The below list details the setups required for Sales and Receivables. Select the link for detail...
Create Customer Brand Cards
Brands are linked to customers for an added level of transacting. Customer brands could have a d...
Create Customer Cards
Customer cards can be created from the Customer List, either by manually entering data in all req...
Setup Sales and Receivables
The below list details the setups required for Sales and Receivables. Select the link for detail...
Manual Billing Setup
Manual Billing Codes are setup to default G/L accounts on the financial sales document lines. If...
Document Layouts
Document Layouts are pre-determined layouts that can be applied to various document types at the ...
Fixed Asset Depreciation
The Calculate Depreciation function may be used to systematically calculate fixed asset depreciat...
Setup Fixed Assets
The below list details the setups required for Fixed Assets. Select link for detail To.....
Fixed Asset Analysis and Reporting
Business Central has many built-in fixed asset reports and analytics tools The Fixed Asset Book ...