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  • E-Invoicing with Microsoft Dynamics 365

    Feature List: Generate IRN Bulk Generation of IRN Cancel IRN Get E-Invoice Details Capture Error Logs in Microsoft Dynamics 365 Save IRN, QR Code and Digital Signature Data in Microsoft Dynamics 365 Generate Tax Invoice with IRN & QR Code from Microsoft Dynamics 365 For more details and demo, please write to us: Email: SALES@LFSPL.COM   Regards, Leaping Frog Solutions... Continue Reading  
    Manish Mutha

    Posted on
    17-Jan-2020 by Manish Mutha

  • E-Invoicing with Microsoft Dynamics NAV

    Features of E-Invoicing through Microsoft Dynamics NAV Feature List: Generate IRN Bulk Generation of IRN Cancel IRN Get E-Invoice Details Capture Error Logs in NAV Save IRN, QR Code and Digital Signature Data in NAV Generate Tax Invoice with IRN & QR Code from NAV For more details and demo, please write to us: Email: SALES@LFSPL.COM   Regards, Leaping... Continue Reading  
    Manish Mutha

    Posted on
    16-Jan-2020 by Manish Mutha

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  • Power Bi Dashboard for Management - Microsoft Dynamics NAV

    Hi  Turn data into opportunity! Drive better business decisions across your organization with Microsoft Power BI. Dashboards are a wonderful way to monitor your business and see all of your most important metrics at a glance. So we have developed a pre-confiugred Power Bi Dashboard connected to Microsoft Dynamics NAV. Follwoing are the sample dashboard / graphs developed in Microsoft Power Bi: For more details, please connect... Continue Reading  
    Manish Mutha

    Posted on
    15-Jan-2020 by Manish Mutha

  • Calculating GST for expense using party.

    There are various scenarios in indian gst on different type of transactions. Let us see how we can calculate gst on vendor that are actual not vendors in my system (i.e. Parties). The use of party was used for calculating TDS on vendors which are not vendors in my system, where we need not maintain ledgers for them. We just use them for calculating TDS. The functionality of party... Continue Reading  
    Manish Sharma

    Posted on
    27-Nov-2019 by Manish Sharma

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  • Dynamics NAV Cumulative Update 47 Build 51552

    New feature / Bugs corrected in this release.

    • Quantity posted in warehouse entry is incorrect while posting a Warehouse Receipt.
    • For an Import Vendor, GST is not correctly calculated when Foreign Exchange rate of payment is different from Invoice.
    • C/AL error while creating a sales order for a customer with Credit Limit.
    • In case of transfer receipt with non-availment system is posting wrong revaluation entry.
    Continue Reading  
    Manish Sharma

    Posted on
    01-Oct-2019 by Manish Sharma