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How-to - NAV: How to create a Purchase Invoice using Purchase Code Microsoft Business Central NAV: How to create a Purchase Invoice using Purchase Code This document is as a quick reference to create a purchase invoice using purchase code. There must be Standard Purchase Code created and assigned to a particular vendor. Join On Point Academy to view all content Join the academy → Log in → Create Purchase Invoice using Purchase Code Navigate to Purchase Invoices (using Search Box) Click on New in the Home tab Select a Vendor the General tab Navigate to the Action tab and click on Get Recurring Purchase Lines in the Functions action group Choose Standard Vendor Purchase Code you want to use and click OK The lines are created according to pre-defined Standard Purchase Code You can post or edit created Purchase Invoice Get trained the On Point way From self paced online courses to private training sessions . Become industry ready. View courses →

Never process an expense manually ever again. Whether it’s paid in advance, or with a company credit card. Easily automate your entire process by filing receipts, requesting trips, noting mileages, timesheets and per diems in one central expense management system. ​ SRXP Mileage/Expense Management App GET IN TOUCH Download SRXP factsheet DOWNLOAD The best solution for credit card expenses Trusted by over 45,000 users worldwide Save 75% on expense reporting in three steps Cut Costs Save up to 20% of business trip expenses by claiming foreign VAT Reduce time Reduce expense handling time by 75% Gain control Get real-time data on company credit card spending Get insights Get insights on spending by functions, departments and entities How SRXP works? 1. Capture expenses Employees capture expenses, mileages and request trips with the SRXP app. We'll automatically organize them in reports and upload them in the SRXP cloud for further processing. 2. Approve or reject Managers approve or reject the expense reports in the online SRXP portal. After approval the overview gets transferred to the finance department. 3. Export expenses Export your overview of expenses per job title, department and entity with one click into the finance or HR software of your choice . See how it works Ditch piles of restaurant receipts, taxi and accommodation invoices Streamline connection with your business credit cards to your accounting software Why is SRXP beneficial & useful? Expense Reporter App Capture Receipts Use the SRXP app to capture receipts immediately when you receive them. Create mileage expenses Use Google Maps in the app to report mileages expenses. Add several destinations on one route. Overview of expense inbox Always stay on top of the expenses you have captured. Revisions are automatically updated in the portal. Request Trips Get more control over budget planning by enabling employees to request trips upfront. Trips can be approved or denied by management or finance. Download Facsheet Download SRXP Factsheet including pricing DOWNLOAD

How-to - Creating a Customer Microsoft Business Central Creating a Customer Customers are the source of your income. Customer cards hold the information that is required to sell products to the customer. Join On Point Academy to view all content Join the academy → Log in → To create a new customer card 1. Choose the search icon , enter Customers , and then choose the related link. 2. On the Customers page, click on the New action. If only one customer template exists, then a new customer card opens with some fields filled with information from the template. If more than one customer template exists, then a page opens from which you can select a customer template. In that case, follow the next two steps. 3. On the Select a template for a new customer page, choose the template that you want to use for the new customer card. 4. Choose the OK button. A new customer card opens with some fields filled with information from the template. 5. Proceed to fill or change fields on the customer card as necessary . Hover over a field to read a short description. Get trained the On Point way From self paced online courses to private training sessions . Become industry ready. View courses →

An all-in-one POS software solution for restaurants to cater for your needs whether it’s casual or fine dining. Hospitality Restaurants and Food Services Point of Sale (POS) An all-in-one POS software solution for restaurants to cater for your needs whether it’s casual or fine dining. Efficient table service Our user friendly and quick to use POS system helps you give your guests a fast an effective service through quick order taking and mobile POS terminals. Data is instantly transferred from the POS to the kitchen display to ensure quick and precise service. Modifications can also be done to cater for the customer’s desired recipes or deals. Unique orders Catering for special requests has never been easier. Our all-in one software solution enables your customers to forward their requests directly to the kitchen staff so there is no room for error when dealing with dietary or allergy requests, ensuring that the right information has reached the chef. Order, transfer and pay easy Split bill? No problem! Orders or parts of the orders can be transferred between different tables or restaurant sections easily and quickly. Customers can contain orders from both the bar and their dining table, simply and without the risk of errors. Orders can even be transferred between different restaurants. Get your kitchen and floor staff connected Display order status for each table and set warnings in case of delays. The easy to use graphical interface enables you to cater for your customers accurately. Facilitate your management by having an error-free environment even if having the largest restaurant floor. Keep track of your customers and bookings to handle them professionally. Precise table handling Table and guest management doesn’t have to be complicated. Through the use of our intuitive visuals and displays, information on the status of each dining table is displayed. Different colours show different status such as availability, preparation progress, number of guests registered and which staff members are currently serving which tables,. Plan your meals easily Create menus with our software solution which can then be shared from the central office throughout the business, down to every PO. With our centralized system, planning and purchases have never been so easy. Highly customizable meals can be made valid for specific days only or in particular establishments. The intuitive system also assists with calculating the right amount of ingredients needed to purchase and produce your meals. All LS Central POS software solutions include Microsoft's industry leading ERP/accounting software, Dynamics 365 Business Central Learn more Why LS Central Point of Sale ? From stand-alone POS system to an all encompassing restaurant management system, you can enhance your operations and effortlessly claim control over your business activities form one central location. Let our software solution help you thrive to excel in your industry. Loyalty programmes Design highly customised loyalty programs and send them straight to your customers’ mobiles. Reduced administration costs Our centrally maintained system allows you to use fewer staff members to perform the same tasks, easier and faster. Slash your restaurant's losses Increase your margins by reducing your waste of food. Our system helps you decide how many dishes to prepare, as well as which ingredients to order. Increase the pace of your restaurant operations, without breaking a sweat Speed up your staff and register operations thanks to our intuitive cash and POS graphic interface. Loss prevention tools Prevent loss of revenue as our system warns you in case of unauthorized discounts and invalid returns. Have a bird’s eye view of your business Check and analyze your performance in real time with our all-in-one system for front- and back-of-house operations. Receive orders and payments from bar-side to table-side Offer your customers an omni-channel experience with a breadth of mobility solutions, from online ordering to take-out, to mobile payment processing Timely orders, correct orders Prepare dishes timely and in the right order thanks to the clear and highly intuitive kitchen management system. Keep your customers smiling Our system’s fast and accurate automatic data replication assures that your customers’ requests are sent directly from the server’s POS to the kitchen, reducing the risk of human error. Accurate stock control Let our system find the perfect product mix for your store, meet sales goals and increase your margins. Powerful Reports Visualize your business data, understand patterns, run reports and take data-based decisions using the powerful BI tools. For International Hotels & Enterprises Our solution is available in multiple languages and supports various currencies, tax structures and rules.

Walkin Streamline visitor management with Walkin for Jira Eliminate manual sign-ins, enhance security, and track visitor activity—right inside your Jira instance. Walkin Why choose Walkin Most visitor management solutions are standalone tools that require additional purchases and maintenance. Walkin is different. It integrates natively with Jira, allowing companies to track visits as Jira issues, utilize Jira’s reporting capabilities, and receive real-time notifications—all without needing an external platform. Key Benefits Visitor Logs as Jira Issues Keep records securely. Mobile Friendly Manage visits on the go. Employee Notifications Get real-time visitor alerts. Seamless Jira Integration Detailed Reporting Gain insights into visitor trends. No external tools needed. Walkin Curious to learn more? Our ebook provides an in-depth explanation of each feature. DOWNLOAD

We provide remote-friendly project management software solutions for teams. Use Jira and Confluence to unleash your company's potential! Make use of Scrum and Kanban methodologies, gantt charts and roadmaps to plan, track and monitor your company's projects. Remote-friendly Atlassian software that unleashes teams' full potential Get Started for free Remote-friendly Atlassian Tools Jira Software Task/Project Management Software Jira Service Management Modern ITSM Solution Opsgenie IOT/Incident Management Solution Confluence Documentation Management Solution Jira Work Management Work Management Solution Our Atlassian Services Through Atlassian solutions , we believe that enterprises can manage their company processes and departments better and more efficiently. This leads to better teamwork and collaboration when working on job tasks. Integrations We can develop or integrate any tool to your existing company software for a centralised solution to enhance efficiency. Training Basic and Advanced Training and Webinars Implementations Customised solutions tailored for different companies Support 24/7 support on request, Troubleshooting and Knowledge Bases Maintenance Systems monitoring , back-ups and security checks Consultation System Analysis, consultation and enhancements Thu, 22 Oct Trust Layer Summit / Tang Palace Hotel I want to join 22 Oct 2026, 09:00 – 13:00 Tang Palace Hotel, Borstal Avenue, Accra, Ghana In a single year, three instruments have rewritten every Ghanaian bank's identity obligations: the Bank of Ghana'sJanuary directive on the Ghana Card and biometriconboarding, the Cyber and Information Security Directive, andL.I. 2523, which prohibits retaining or copying the Ghana Card. Thu, 20 Aug Turn Financial Data Into Answers / Streamyard Fully Booked 20 Aug 2026, 13:00 Streamyard Finance teams spend more time building reports than acting on them. See how AI-powered Reporting Intelligence from insightsoftware gets you from question to trusted answer — in plain language, in seconds. Thu, 23 Jul AI, ITSM & Adoption: Building Human-Centered IT Experiences for African Organizations / Webinar Fully Booked 23 Jul 2026, 12:00 Webinar Join Africa's most forward-thinking IT and digital transformation leaders for a candid conversation on what it really takes to make ITSM and AI adoption stick Fri, 17 Jul Future Of Work Nigeria 2026 / Lagos Fully Booked 17 Jul 2026, 09:00 – 13:00 Lagos, Lagos, Nigeria Future of Work is a high-impact business platforms forum designed for leaders exploring how modern business systems are transforming the way organisations operate, make decisions, and scale. Thu, 05 Mar Cyber Security in 2026: Why Compliance Alone is No Longer Enough / Streamyard Fully Booked 05 Mar 2026, 13:00 Streamyard This executive-level webinar brings together experts to explain why compliance alone creates a false sense of security and what decision-makers must do differently to protect their organizations. Fri, 21 Nov Future Of Work Ghana / Accra Fully Booked 21 Nov 2025, 09:00 Accra, Borstal Avenue, Accra, Ghana Building Intelligent Workplaces with Dynamics & AI Thu, 25 Sept Future Of Work Nigeria / Lagos Fully Booked 25 Sept 2025, 09:00 – 14:00 Lagos, Plot 13A, Block 111 Chief Yesufu Abiodun Oniru Rd, Victoria Island, Lagos 106104, Lagos, Nigeria An exclusive boardroom forum where Nigeria’s leaders shape the AI-powered workplace of tomorrow. Wed, 17 Sept Why Traditional ITAM Fails / Streamyard Fully Booked 17 Sept 2025, 13:00 – 14:00 Streamyard Mastering IT Asset Management in Financial Sector Multiple Dates Thu, 12 Dec Transform Budgeting & Planning with Bizview / StreamYard Fully Booked 12 Dec 2024, 13:00 – 14:00 StreamYard Unlock the full potential of modern financial planning with our two-part Bizview webinar series, brought to you in collaboration with our trusted partner, Insightsoftware. Thu, 14 Nov Al is reshaping the world of work. Is your team ready? / Location is TBD Fully Booked 14 Nov 2024, 10:00 Location is TBD Join the discussion with Atlassian Product Managers for AI and Jira Service Management, and Atlassian customer and industry leader, Thumbtack, to learn Thu, 31 Oct Eliminate Clutter and Save Time with Attachment Viewer / Streamyard Fully Booked 31 Oct 2024, 14:00 – 15:00 Streamyard Discover how this powerful add-on, developed by onpoint, simplifies attachment management within Microsoft Dynamics 365 Business Central. From reducing clutter and eliminating unnecessary downloads to ensuring seamless document organization, Attachment Viewer enhances efficiency and productivity. Fri, 20 Sept ITSM Connect Boardroom Experience / Accra Fully Booked 20 Sept 2024, 09:00 Accra, 237/238 N Airport Rd, Accra, Ghana ITSM Connect Boardroom Experience is bringing together Top IT executives and industry leaders to transform IT Service Management in Ghana this September. Multiple Dates Wed, 11 Sept Why Estimation and Forecasting are Crucial in Agile Projects / StreamYard Fully Booked 11 Sept 2024, 14:00 – 15:00 StreamYard In collaboration with 55 Degrees, we’re excited to bring you a two-part webinar series designed to enhance your Agile estimation and forecasting skills. These sessions are crafted to help you achieve greater precision in your projects by leveraging powerful tools and expert insights. Wed, 31 Jul Jira Essentials: Mastering Task Management for Teams / StreamYard Fully Booked 31 Jul 2024, 13:00 GMT+2 StreamYard Unlock your team's full potential with our inaugural session of the Jira Essentials webinar series! Dive into the world of task management and discover the four essential strategies to optimize your workflow. Thu, 27 Jun Dynamics 365 Business Central: What’s New & Next / StreamYard Fully Booked 27 Jun 2024, 13:00 GMT+2 StreamYard Join us for an exclusive webinar as we dive into the exciting new upgrades for Microsoft Dynamics 365 Business Central! Discover how the latest features and enhancements can revolutionize your business operations, streamline workflows, and propel your organization into the future. Tue, 04 Jun Jira For Construction / Stream Yard Fully Booked 04 Jun 2024, 13:00 Stream Yard Join us for an insightful webinar titled JIRA for Construction, where we delve into the innovative integration of industry-specific software to streamline construction project management. Fri, 22 Mar Let's talk Jira / Zoom Fully Booked 22 Mar 2024, 13:00 Zoom This webinar aims at bringing together stakeholders and individuals across various departments who utilise Jira for task management, collaboration, and workflow automation. Fri, 09 Feb ITSM Connect Business Breakfast Edition / Accra Fully Booked 09 Feb 2024, 09:00 Accra, Dr Amilcar Cabral Rd, Accra, Ghana This is the maiden edition of the annual exclusive ITSM event for prime IT leaders in Ghana. The main objective of the event is to create a platform for IT leaders to share ideas, learn, connect and be abreast with modern ITSM practices in a disruptive ecosystem. Load More Industry-ready Atlassian solutions Atlassian is all about project management and having one single platform where all departments and teams can plan & track important tasks while all the progress is being tracked. We offer industry-ready software solutions for every company. UpRaise Human Resources Solution Learn more → Tempo Time & Job Tracking Solution Learn more → Unlocking Atlassian Teamwork Collection: A Comprehensive Guide for 2026 Atlassian JSM Knowledge Base Setup & Knowledge-Centered Service Loop Atlassian Why your JSM CSAT surveys fire at the wrong time (and how to fix it) Atlassian The Jira fix version mistake that duplicates your release notes Atlassian 5 Atlassian updates from 2026 that actually matter for IT service teams Atlassian We Brought Atlassian to Lagos. Twice. Announcement OUR CLIENTS Trusted by industry-leading entities At ‘On Point Ltd.’ we go a step further. Apart from the understanding which products are best suited and adequate, we provide cost-effective software solutions whilst hand-holding each client through every step. TESTIMONIALS What our clients are saying Up "There are no unmet promises and the process is very transparent with On Point's Business Central implementation and support." RAICO Up

How-to - How to Auto-Widen Columns in Jet Report Jet Reports How to Auto-Widen Columns in Jet Report When loading data into your worksheet, it's common to encounter data values of different lengths such as customer names, descriptions, and dates. If the columns are not wide enough to accommodate the data, Excel may display it in a truncated form, or worse, as a series of pound (#) signs. Join On Point Academy to view all content Join the academy → Log in → To address this issue, Jet Report offers an "Auto Widening" feature that automatically adjusts the column width based on the longest value in the column. Here's how to use it: 1. In the cells that display truncated or hashed data, enter the word "Fit" in row 1 of the corresponding column 2. When you run your report, Jet Report will automatically adjust the column width to fit the longest value in the column. For example, if you have a list of customer names, entering "Fit" in the cells will resize the column to fit the longest customer name. The same goes for the date column. With Auto Widening, your report will look cleaner and more professional. No more pesky truncated values or hashed cells! Give it a try and see the difference it makes. Get trained the On Point way From self paced online courses to private training sessions . Become industry ready. View courses →

How-to - Filters In Business Central Microsoft Business Central Filters In Business Central Filtering in Business Central is a more advanced and innovative approach to control data included in a list, report or other output. Only data for the specified criteria will be presented if you set criteria for multiple fields. Click the funnel symbol at the upper right of the page to access the Business Central filter pane. A section called Views should display on the left side of the page. Now , let's explore what a Field filter and a Flow filter are. Join On Point Academy to view all content Join the academy → Log in → FIELD FILTER In this illustration, the fields are ( No. , Buy-from Vendor No. , Buy-from Vendor Name, Vendor Invoice No. , Status etc ). Field filters are always listed in the Filter list by section. STEP 1 : As shown in the illustration we are filtering by Buy-from Vendor Name in purchase invoices. To filter, hover your mouse pointer over the Field heading of the field you want to filter. A drop-down arrow appears, click on it, a list drops then select Filter . STEP 2: On selecting Filter , the Views section comes up on the left side of the page. Fabrikam, Inc was entered in the Filter list by section and the results showed all purchase invoices with the Buy-From Vendor Name, Fabrikam, Inc . Users also have the option to apply numerous filters at once to refine their results. NB: By clicking the Filter action in Filter list by , you can select a field you wish to filter. To open up the filter pane you can also type Shift + F3 . FLOW FILTER Flow filter utilises a variety of calculating techniques such as sum (total), average, maximum value, minimum value, record count, lookup, and more to develop and narrow down results. Flow filters are always listed in the Filter totals by section. In this illustration, data from the Income Statement has been filtered out from the Chart of Accounts. Let's narrow down the data to include income statement data from 01/01/2018 to 12/31/2018. STEP 1: In the Filter totals by section we select the Date filter and enter the parameters. The flow filter filters and displays results for the parameters set. Let's explore some of the filters in Business Central. | (Either / Or) - For this illustration, we placed the Either/Or symbol ( | ) between 10000 and 20000 as shown in the Filter list By section to display all purchase invoices with Buy-from Vendor No. with either 10000 or 20000 . < > (Not Equal To) - For this illustration, we placed the Not Equal To symbol ( < > ) before 0 (zero) as shown in the Filter list by section to display all purchase invoices with Amount Including VAT except 0 (zero). > (Greater Than) - For this illustration, we placed the Greater Than symbol ( > ) before 1000 as shown in the Filter list by section to display all purchase invoices with Amounts greater than 1000 . > = (Greater than or Equal to) - For this illustration, we placed the Greater Than or Equal to symbol ( >= ) before 100 as shown in the Filter list by section to display all purchase invoices with Amounts greater than or equal to 100 . < (Less Than) - For this illustration, we placed the Less Than symbol ( < ) before 500 as shown in the Filter list by section to display all purchase invoices with Amount including VAT less than 500 . < = (Less Than or Equal to) - For this illustration, we placed the Less Than or Equal to symbol ( <= ) before 100 as shown in the Filter list by section to display all purchase invoices with Amount including VAT less than or equal to 100 . & (And) - For this illustration, we placed the And symbol ( & ) between >10 and <1000 as shown in the Filter list by section to display all purchase invoices with Amount including VAT greater than 10 and less than 1000 . . . (Interval) - For this illustration, we placed the Interval symbol ( .. ) between 20000 and 50000 as shown in the Filter list by section to display all sales invoices with Sell-to Customer No. from 20000 to 50000. This is not a full list of Business Central filters. It is basic and gives you an idea of what you can accomplish. Get trained the On Point way From self paced online courses to private training sessions . Become industry ready. View courses →

How-to - How to Import Multiple Item Pictures Microsoft Business Central How to Import Multiple Item Pictures You can import multiple item pictures in one go. Simply name your picture files with names corresponding to your item numbers, compress them to a zip file, and then use the Import Item Pictures page to manage which item pictures to import. Join On Point Academy to view all content Join the academy → Log in → All common file formats are supported. To name picture files by the item names and prepare the ZIP file At the location where your item pictures are stored, name each files according to the number of the related item. For example: Item No.File Name10001000.bmp10011001.bmp10021002.bmp Collect all the files in a ZIP file. For example, in Windows Explorer, select the files, and then choose Send to , Compressed (zipped) folder . To import item pictures Choose the icon, enter Inventory Setup , and then choose the related link. Choose the Import Item Pictures action. In the Select a ZIP file field, select the relevant ZIP folder, and then choose the Open button. A line for each item and picture is created on the Import Item Pictures page. Note For item cards that already have a picture, the Picture Already Exists check box is selected. If you do not want any existing pictures to be replaced, deselect the Replace Pictures check box. If you do not want individual existing pictures to be replaced, delete the lines in question. Choose the Import Pictures action. The Import Status field is updated to show if the picture import was skipped or completed. Get trained the On Point way From self paced online courses to private training sessions . Become industry ready. View courses →

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An interview with a financial analyst about the benefits and uses of Jira within the banking industry. Watch the full interview CASE STUDY Banking Industry An interview with a financial analyst about the benefits and uses of Jira within the banking industry.

How-to - Companies management Microsoft Business Central Companies management This document is as a quick reference to create, modify, copy or delete Business Central companies. Join On Point Academy to view all content Join the academy → Log in → How to find Type companies into the search box Copying an Existing Company Enter the Companies page as specified above. Select the company which needs to be copied (e.g. some company sample). Click Copy button on the page ribbon. Than specify the name in the New Company Name fied. Creating new empty company In the page ribbon click on New to create a new company. Enter the name of the new company in the Name field and Display Name field respectively. Press OK . Changing the Details of a Company Enter the Companies page as specified above and select the company which needs to be renamed. In the page ribbon click on Edit List to open the Edit-Companies page. Amend the Name field accordingly. You may also change the Display Name field of the selected company. Note that the details of other listed companies can be changed as well. Than you should go to Company Information and add all basic company data. You should fill in some general information about address, VAT registration, bank accounts, communication etc. Keep in mind that these are the data that will be displayed on all documents. Deleting a Company Enter the Companies page as specified above. Select the company which needs to be deleted. In the page ribbon click on Delete to remove the highlighted company. A confirmation will be displayed accordingly. Press Yes . Another confirmation message will be displayed. Press Yes . Be careful! There is no UNDO button. Adding an User Permissions After the company is created, permissions for users with limited authority have to be added. Type Users into the search box a select the result. Find the user you want to add permissions to and click Edit in the Ribbon. Go to User Permissions Set afterwards. Add the new line by choosing Permissions Set level from the list. Eg. SUPER role has all permissions. Than choose Company you want to add permissions for. We will deal with the Permissions types in another user manual. Get trained the On Point way From self paced online courses to private training sessions . Become industry ready. View courses →