How to overcome Navision W1 Lack in Bank Payment & Recei

radianis

Hi All,

In Navision W1 if we want to prepare for payment to vendor we need to do cash payment journal which actually very accounting person menu. You do a debit/credit roles, an accounting point of view.

Everything is okay from let say, PO, Receipt and Invoice. Because they use Navision end-user point of view. PO as purchasing person, Receipt as warehouse person and Invoice as finance person, But why not do Payment as finance person ?? why as accounting person ??

I heard that Navision NA has deposit or payment functionality, but why not put it in W1 version ? Why not make it just like invoice ? any idea ..?

Another things is, what happen if user having some business process or activities between purchase invoice and payment. Let say checking or arranging amount to be paid automatically (not using standard suggest payment from Navision which is to over simplification) or manually select it which is sometime important due some objective consideration.

Plus lack of payment process report, such as payment preparation checklist, payment voucher, etc.

That's only cash outflow, how about cash inflow, how about managing cash-out and cash-in or cashflow management ? which is important things of every ERP system. How can we get the money from consulting if we can not optimize the client to optimize their money.

Any idea ....?