Process miscellaneous payments and print checks more efficiently with Advanced AP for Dynamics NAV
Advanced AP is designed to make life easier for the Payables department. Originally created for companies looking to print checks in a check-stub-stub format as well as setup miscellaneous vendors to process one-time payments and has been carried forward to each version of NAV due to popular demand.
Runs on past versions up to and including NAV 2017
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A Note for Resellers
All required custom objects are in the customer object range – tables (61000, 61001, 61002), reports (61000, 61001, 61002, 61003, 61004, 61005), codeunit (61000), and pages (61000, 61001, 61002, 61003) – these can be specified for newer client licenses
This product does not have an Extension version yet.