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Jet Reports Inventory Valuation by Location Aim The aim of this report is to provide the user with the list of items and their respective quantity and value, segmented by location. It’s a very useful report as it is critical to understand the item segmented by location rather than just at company level. Join On Point Academy to view all content Join the academy → Log in → Options Available The user may choose from the following options: The list of items filtered through the Item Category Code Period start and Period end which the columns are to cover The locations which are being analysed in the report Notes It’s important to note that the report filters the data through the posting date. If the user is to get a picture as at today, the date filter should be set as ..date eg ..31/12/2022 Inventory valuation by Location .xlsx Download XLSX • 55KB Get trained the On Point way ​ From self paced online courses to private training sessions . Become industry ready. View courses →

End User License Agreement (EULA) Atlassian Last updated: April 2021 Note: this is not part of the DPA hereunder An EULA is a specific contract between the software creator, developer, or publisher, and the individual end user who purchases the software. The contract gives the user a right to use a copy of the app or software in a specific way, subject to clear conditions. The end user can't download or install the software copy until they agree to these conditions of use. In other words, think of an EULA like a rental agreement. The user pays to use the software, but the developer still owns it. This is important because there's a common misconception that end users "own" their copy of your app. People often assume that when they buy something, it belongs to them. However, all the end user has is a functioning copy of your software - not rights to the software itself. NOTICE TO END-USER: PLEASE READ THE FOLLOWING TERMS AND CONDITIONS CAREFULLY. By installing and/or otherwise using all or any part of the software you accept and undertake to be bound by all the terms and conditions of this agreement. In the case that you do not agree with these terms and conditions, do not make use of this software. APPLICABILTY OF THESE VENDOR TERMS This End User Software License Agreement (herein the “Agreement”) is entered into between you as the person purchasing a license to use the Software and whose details are contained below (the “End-User” or “You”), and On Point Ltd, a limited liability company organized and existing under the laws of the Republic of Malta, with offices located at 8, 24 Church Street, Zebbug, Malta (herein the “Vendor”, “Licensor”, “us” or “we”). These terms shall regulate the use of On Point’s product and software solution that are listed in the relative. By placing an Order for an App (a software application, plugin or extension) provided by On Point Ltd, on the Atlassian Marketplace (https://marketplace.atlassian.com ) pursuant to the Atlassian Marketplace Terms of Use (https://attlassian.com/licensing/marketplace/termsofuse) you also agree to be bound by these Vendor Terms, which form a legally binding agreement between you (defined in Section 1.1 of the Atlassian Marketplace Terms of Use) and the Vendor. An Order can also be placed on your behalf by your Atlassian Solution Partner or Atlassian Reseller, in which case you are deemed to have authorised your Atlassian Solution Partner or Atlassian Reseller to place the Order. If you do not agree to all the terms of these Vendor Terms, you may not install or use the Apps. Terms used but not defined in these Vendor Terms shall have the same meaning as defined in the Atlassian Marketplace Terms of Use (https://www.atlassian.com/licensing/marketplace/termsofuse ), including the terms “you”, “Order”, “App” and “Vendor Terms” at the time of the last revision date of these Vendor Terms. THE APPS AND RELATIONSHIP WITH ATLASSIAN The Apps are designed to interoperate with products provided by Atlassian Pty Ltd (such as JiraTM, ConfluenceTM and/or Jira Service DeskTM). The Vendor is the licensor of the Apps and Atlassian is not a part of these Vendor Terms. Atlassian is, however, the Vendor’s commercial agent for the Apps and authorised to collect payments on the Vendor’s behalf as set out in the Atlassian Marketplace Terms of Use. If you have engaged an Atlassian Solution Partner or Atlassian Reseller through which the Order is placed on your behalf, the Atlassian Solution Partner or Atlassian Reseller is normally charging you for the Apps and settles the relevant fee through Atlassian on your behalf. The Apps are made available both as downloadable software Apps (“On-prem Apps”) and as cloud software Apps (“Cloud Apps”). When Ordering a Cloud App you acknowledge and agree to that the Cloud App will be set-up/operated on the Vendor’s cloud environment within the European Union (“EU”), currently hosted at Amazon Web Services, with an integration/connection to the relevant Atlassian Cloud Product. LIMITED LICENSE Limited License – On-prem Apps Subject to your Order of an On-prem App and compliance with these Vendor Terms, Licensor grants you a limited, worldwide, non-exclusive, non-transferable and non-sublicensable license to download and use the Ordered On-prem App only on hardware systems owned, leased or controlled by you. The On-prem App license is a perpetual license. Limited License - Cloud Apps Subject to Licensee’s Order of a Cloud App and compliance with these Vendor Terms, Licensor grants you a limited, worldwide, non-exclusive, non-transferable and non-sublicensable license to use the Cloud App. The Cloud App license is a subscription-based license available for various terms (e.g. on a running monthly or annual basis). Apps – User Licenses and Fees You must ensure the maximum number of people who access and use the App (“Authorized User”) concurrently is not in excess of the number of licenses Ordered and granted under these Vendor Terms to the Licensee to permit an Authorized User to use the App (“User License”), for which the necessary fees have been paid. You may Order additional User Licenses at any time on payment of the appropriate fees. The number of User Licenses granted to the Licensee is dependent on the fees paid by you. If at any time Licensor, through the Atlassian Marketplace or otherwise, does not charge a fee for any App, Licensor will not be barred from charging a fee for that App or from changing the amount of any fee for an App in the future. You will be provided with a notice if Licensor starts charging a fee or changes the amount of a fee for an Ordered App. No modification, reverse engineering, etc. You undertake not to, and have no right to, modify, decompile, disassemble, reverse engineer or in any other way change or alter the App in whole or in part except to the extent permitted under compulsory law where you have such rights under mandatory law. You also undertake not to, and have no right to, create any derivative works from or sublicense any rights in the App, unless otherwise expressly authorized in writing by the Licensor. You will immediately provide Licensor with detailed information regarding any intended modification, decompilation, disassembling or reverse engineering prior to performing such action. You have no right to transfer, grant a sub-license to, rent, lease or lend or let any other than yourself, directly or indirectly, use or in any other way control the App. INTELLECTUAL PROPERTY RIGHTS Licensor owns and retains all title, ownership rights, copyrights and intellectual property rights in the Apps. These Vendor Terms do not imply that any rights (other than the non-exclusive limited license granted pursuant to these Vendor Terms) is transferred or granted to you. THIRD PARTY SOFTWARE The Apps may contain or use software from third parties, including software licensed under open source licenses (“Third Party Software”). Information on current use of Third Party Software is available, which may be updated from time to time. Additional obligations may apply to any use of Third Party Software outside of these Vendor Terms. You hereby acknowledge that you must consult the relevant third party to acquire any necessary licenses and consent in relation to your use of the Third Party Software. Licensor disclaims any liability in respect of such Third Party Software, including any use thereof. DATA, PRIVACY AND GDPR Licensor has the right to access and use your data as set out in the Atlassian Marketplace Terms and Use, including for analytical purposes. If you have Ordered a Cloud App you must also grant the Licensor the right and permission to access, process, store, distribute, export and adapt your data to the extent required for the proper performance and functionality of the Cloud App in the relevant cloud environment and interoperability with the relevant Atlassian Products, including the right to permit Licensor’s hosting, connectivity and telecommunications service providers to do the same. If Licensor will process personal data on your behalf and you are subject to the territorial scope of Regulation (EU) 2016/679, The General Data Protection Regulation (“GDPR”) or any successor legislation, you are required to request and complete Licensor’s Data Processing Addendum [insert link to Processing Agreement. ] You guarantee that your data that is being processed or otherwise used in or by a Cloud App and relevant cloud environments will not infringe the intellectual property rights or other legal rights of any person, and will not breach the provisions of any law, statute or regulation, in any jurisdiction and under any applicable law. You agree to indemnify, defend and hold Licensor harmless from any third-party claims directed against Licensor or any of its affiliates, including its and their officers and employees, for any such infringement, breach or violation, including, for avoidance of doubt, any alleged infringement, breach or violation. To the extent personal data relating to your company representatives or agents is being used by Licensor, Licensor’s applicable Privacy Policy apply. The current Privacy Policy can be accessed [insert hyperlink to privacy policy as ‘here’.] PROMOTIONAL MATERIAL You grant Licensor the right to include your organisation as a customer in promotional material, including your organisation logo. Licensor shall further have the right to use reviews (e.g. a star rating) made by your organisation at the Atlassian Marketplace as set out in the Atlassian Marketplace Terms of Use. You can deny any of these rights at any time by submitting a written request via email to info@onpointserv.com , requesting to be excluded from any further promotional material. Requests made after Ordering may take thirty (30) days to process. SUPPORT AND MAINTENCE AND UPDATES Licensor offers support and maintenance in respect of the Apps pursuant to Licensor’s applicable Service Level Agreement (the “SLA”). In respect of Cloud Apps, the subscription fee includes support and maintenance for the Cloud App pursuant to the SLA. In respect of On-prem Apps you must purchase support and maintenance pursuant to the SLA from the Vendor through the Atlassian Marketplace. However, the fee for an On-prem App may, when Ordered, include support and maintenance for an initial term after which you must continue to purchase support and maintenance for additional terms. Without and valid SLA, the Vendor will have no obligation or liability to support, maintain or update the Ordered App. If Licensor provides updates to an Ordered App, the terms and conditions of these Vendor Terms also applies to the updated version of the App. Licensor has, however, no obligation to update any App, and an App may be changed without notice to you. NO WARRANTY AND EXCLSUION OF LIABILTY You acknowledge and agree that the Apps and any related documentation are offered “as is” and “as available” and Licensor hereby disclaims all warranties, whether express or implied, including any implied warranties of non-infringement, fitness for a particular purpose or that the use of the Apps will be uninterrupted, error-free or completely secure. You are solely responsible for any damage to your devices or loss of data which may result by the use of the Apps. Licensor does not have any liability in relation to the Apps, including for any indirect, consequential, special, punitive or other liability. To the extent the foregoing disclaimer is not enforceable at law for any reason, in no event will Licensor’s aggregate liability to you under these Vendor Terms exceed the greater of (i) the fee amount you paid for the App related to your claim and (ii) SEK 1,000. CONFIDENTIALITY The receiving party undertakes during the life of these Vendor Terms and for a period of three (3) years after its termination not to disclose to third-parties confidential information received from the disclosing party under these Vendor Terms. For the purpose of these Vendor Terms, confidential information shall mean any and all information, including but not limited to technical, practical and commercial information, which is expressly stated to be confidential by the party supplying it with exception of a) – d) below. Information, which is known or which will become known in full detail to the public other than by breach of the obligations herein contained. Information, which the receiving party can show was in its possession before receiving it from the disclosing party. Information, which a party has received or will receive from a third party without restraints as to the disclosure thereof. Information which a party is obligated to provide by law. In cases under (c) the receiving party is however not entitled to reveal to third parties that the same information has been received from the disclosing party under these Vendor Terms. In cases under (d) the disclosing party shall immediately inform the other party of such obligation and disclosure. FORCE MAJEURE Neither party hereto shall be responsible or liable in any way for failure, delay or omission carrying out the terms of these Vendor Terms resulting from any cause or circumstance beyond its reasonable control, including, but not limited to, fire, flood, other natural disasters, war, labor strike, interruption of transit, terrorist acts, accident, general interruptions of data or telecommunication facilities, general and unforeseen computer virus attacks, explosions, civil commotion, and acts of any governmental authority, provided, that the party so affected shall give prompt notice thereof to the other. No such failure, delay or omission shall terminate these Vendor Terms, and each party shall complete its obligations hereunder as promptly as reasonably practicable following cessation of the cause or circumstance of such failure or delay, provided, however, that if any of the above conditions continues to exist for more than three (3) months after the date of any notice given with regard thereto, either party may terminate these Vendor Terms forthwith upon written notice to the other party. In such case no party shall have any liability to the other party. REFUSAL AND TERMINATION Licensor reserves the right, at its sole discretion, to exclude or otherwise limit the provision of any product or service, including access to or use of any of the Apps, to any person or entity, for any reason. Without prejudice to any other rights or remedies, Licensor may terminate these Vendor Terms with immediate effect if you fail to comply with the terms of these Vendor Terms, including the default in payment of relevant fees, or is otherwise in violation of the Atlassian Marketplace Terms of Use or the Maltese or any other applicable jurisdiction’s Copyright Act regarding the Apps. Any such termination by Licensor shall be in addition to and without prejudice to such rights and remedies as may be available to Licensor, including injunctive and other equitable remedies. Upon termination or expiry of these Vendor Terms all rights granted to you, including but not limited to the right to use the App, will immediately cease and you shall, in respect of On-prem Apps, promptly, and no later than 30 days after termination return or, if not possible, delete and destroy the Apps from the servers on which they are operated and all other systems and return all material, including the documentation, to Licensor or the third party it was obtained from. In respect of Cloud Apps, Licensor reserves the right to remove or delete the Apps. Sections 3 (last paragraph), 4, 5, 9, 10, 12 and 14 shall survive the termination of these Vendor Terms. CHANGES TO THESE VENDOR TERMS The Vendor may modify these Vendor Terms at his sole discretion by posting the revised terms on the Atlassian Marketplace. You may be required to click to agree to the modified Vendor Terms in order to continue using an App, and in any event your continued use of an App after the effective date of the modifications constitutes your acceptance of the modified terms. For clarity, the version of these Vendor Terms in place at the time of your Order will apply for purposes of that Order. Except as provided in this Section 13, all changes or amendments to these Vendor Terms require the written agreement of you and the Vendor. GOVERNING LAW AND DISPUTE RESOLUTION These vendor terms shall be governed by the Laws of Malta without regard to its principles on conflicts of laws. Any dispute, controversy or claim arising out of or in connection with these Vendor terms, or the breach, termination or invalidity thereof, shall be finally settled by arbitration in accordance with the Laws of Malta. The seat of arbitration shall be Malta and the language to be used in the arbitral proceedings shall be English. The arbitration, the award and any documents or other information submitted to the arbitration tribunal shall be final and binding and shall be considered as confidential information pursuant to these Vendor Terms. Notwithstanding the foregoing, the Vendor reserves the right to collect, or seek the collection, of any outstanding payment or debt in your jurisdiction with the use of available debt collection authorities, including local courts to which jurisdiction you hereby submit.

Jet Reports How to Use NL ("First") Function to Display the First Value in a Table NL ("First") is a powerful Jet function that returns the first result found, only the first result. It can be used to extract the first value from any table. In this tutorial, we will use NL ("First") to show the first customer number in Excel. Join On Point Academy to view all content Join the academy → Log in → Procedure Open your Excel report and navigate to the Jet tab. Click on the "Tools" button and select the NL function from the drop-down menu. 3. In the pop-up window, fill in the following details: "First" in the "What" tab. "Customer" in the "Table" tab. "No" in the "Field" tab. 4. Click on "OK". 5. Give the column a name in cell D4. 6. Run the report to see the first customer number. NL ("First") is a great tool for quickly retrieving the first value in a table. By following this tutorial, you should now be able to use the NL ("First") function to display the first customer number in Excel. Get trained the On Point way ​ From self paced online courses to private training sessions . Become industry ready. View courses →

Microsoft Business Central NAV: Sugest vendor payments This document helps you understand how to use Suggest Vendor Payments functionality. This functionality helps you easily create payments for all pending invoices recorded within NAV. Join On Point Academy to view all content Join the academy → Log in → Suggest payment Search for Payment Journal and click on related link Click on Suggest Vendor Payments on the Prepare Actions Group Insert Last Payment Date , Posting Date and Starting Document No . and click OK The functionality will create a payment for each pending document (open Vendor Ledger Entries that have the proper Document Type) Vendor Ledger Entries If you click on Summarize per Vendor payments for each Vendor will be grouped and created as such Click on Post in a Posting Actions group to post all created payments Get trained the On Point way ​ From self paced online courses to private training sessions . Become industry ready. View courses →

Full Time Microsoft Business Central Technical Functional Consultant Hi there, are you familiar with ERP software and Microsoft Dynamics Business Central? We are looking for a dynamic consultant to design and implement ERP solutions for our clients to improve the effectiveness of key processes within their business. We look forward to having you on our Malta team! APPLY FOR VACANCY Are you the right candidate? We are looking for a Technical/Functional Consultant who provides objective advice, assistance, and support using Microsoft solutions. Someone who doesn't mind interacting with different clients on a frequent basis and using his communication skills to bridge between the technical and the functional areas of the system. The knowledge would be put into good use to ensure that the system’s functionality is fully utilized, thus minimizing the user's burden of the day-to-day operations and procedures while maximizing the client's investment. Main responsibilities Understanding what the client needs. Come up with solutions and present these to the client. Work with our developers to obtain the best solutions that the client will benefit from. Testing of the solutions proposed to the client and providing the necessary support. Ideal Skill-sets Proactive and representative Fluent in English and ideally Maltese language Excellent administration & problem-solving skills Positive attitude to work, and willingness to learn new things Valid local driver's license Education and Experience Strong Finance background with accounting knowledge (Invoicing, Payments, etc.) Advanced computer literacy in Microsoft Office (Excel / Word / Powerpoint) C/AL and AL development knowledge Experience in different infrastructure options (on-premise, Microsoft Azure, SAAS etc) What do we offer? A pleasant working environment in a young and dynamic team. Varied work, including possibilities of travelling and working from your home. Full support in any kind of education or self-improvement. Flexible working hours Apply for Vacancy Select Position Upload CV Upload PDF or Word Document (Max 15MB) Apply for vacancy → Thank you for submitting. We will be in contact with you shortly.

Microsoft Business Central Two-Factor Authentication in Business Central Aim Our aim is to increase the security within Business Central, which is achieved by the setting up of a two-factor authentication. The procedure is usually handled by the IT department even though we can assist in the process. Join On Point Academy to view all content Join the academy → Log in → Procedure Inform your users that this will take place, they will be required to enter their phone nos. in order to be authenticated using them (not everyone is OK with that). They can either confirm the connection using an SMS, phone call or Microsoft authenticator app installed on their phone Once internally accepted, ask your Global admin to navigate to https://admin.microsoft.com Once there, search for “Multi-factor authentication” Select “Configure multi-factor authentication” This page will open up, select all or only desired users and select “Enable” Get trained the On Point way ​ From self paced online courses to private training sessions . Become industry ready. View courses →

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 →

Microsoft Business Central How to run the VAT Statement Report VAT statement reports simply allow you to calculate your VAT settlement amount for a specific period, such as a quarter and this can be done in 2 steps. Firstly reviewing of figures and then printing the VAT statement report To begin select the search field at the top right of the Business Central page. Enter "VAT Statements" and follow the related link. Find and select the appropriate VAT Statement Name STEP 1: REVIEWING FIGURES Select "Process" Select "Preview" Fill in the General section at the top of the page to filter as appropriate. Review the figures in the column section STEP 2: PRINT THE VAT STATEMENT REPORT To print the report go back to VAT Statement Select "Process" Select "Print" Input the following details. Start Date Ending Date Include VAT Entries Include VAT Entries (Second field) Statement Template Name Name Click Preview Join On Point Academy to view all content Join the academy → Log in → Get trained the On Point way ​ From self paced online courses to private training sessions . Become industry ready. View courses →

Retail Pet Stores Point of Sale (POS) A holistic POS software solution integrating your entire pet store business. Groom your business with the software solution for all your needs LS Retail can help you through with easily managing your whole business , be it head office, stores, POS, accounting and stock management. Grasp a holistic overview of your operations through an all-in-one software solution. No to mention the easy to use and implement system for which all your staff and customers will be grateful. All encompassing system for ongoing business activity Have all your needs met with one software solution. From handling your sales catalogue, ecommerce platform, or retail outlets, LS Retail will do the job. If you feel like you have too many ends to meet and can’t get a grip and feel in control, then LS Retail can make your concerns a thing of the past. Proactive financial management A business without good financial management and planning is like a dog without a leash - it can easily get out of control and allow for potential hazards. Take control of your finances by precisely handling calculations while doing away with paper receipts, manual calculations, tracking of hours, and commissions, just to mention a few. You’ll spend less time calculating payrolls and members of staff can resta ssured they’re paid accurately. Individual experience for loyal customers Monitor your visitor activity to support your clients in the best way possible to provide an individual experience according to customer segmentation. Get to know who your most loyal customers are, learn their shopping behaviour, motivation and inclination to their favourite products, to use as a guide for your purchasing and marketing efforts. Managing campaigns and offers. Have all campaigns set up from one central location including their varieties, discounts and offers according to your own choice and needs. Once activated, the system will take care of the rest and apply discounts accordingly when items qualify for it. LS Retail will leave no room for error ensuring no revenue is lost from inappropriately assigning discounts. Keep your customers satisfied and your business activity in check. Increase efficiency and minimize training costs LS Retail’s graphic and intuitive system facilitates usability, resulting in less potential time used for staff training purposes as well as more efficiency throughout the day to day processes. Empower your members of staff by providing them directly with the necessary information on their POS, reducing customer service time and fostering independent motivation amongst your employees. 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 ?​ ​ Thrive with LS Retail to facilitate all your business operations across all levels and platforms. Improve work and sales processes by benefiting from extensive automation capabilities. Discover more about LS Retail to benefit from increasing revenue and reduce costs for your business. POS terminals without limits A simple POS sales device and be extended to a useful sales assistant’s tool with up-to-date inventory, store and location data. Grows with you An easily customizable and centralised application, that enhances POS terminal flexibility and agility. Designed for you Customized to fit your business. Gain complete control of your business One encompassing solution to manage risks and gain complete control of your business. Combine online & offline shopping Ease the flow between the online and offline shopping experience across different channels within the fashion retailing environment through LS Fashion’s omni-channel feature. Provide accurate financial data Eliminate inconsistencies caused by unreliable financial data to enhance revenue and reduce operating costs. Provide real time data lookup Ensure real time data lookup for critical transactions, including loyalty discounts, gift cards, returns and refunds.

Jet Reports Using Report Options with your report Open your excel report and go to the Jet tab. Join On Point Academy to view all content Join the academy → Log in → Click on Report Options and fill in the necessary Options, depending on the number of options required. Then a new page should appear titled 'Options'. This will allow the customer can fill in any value of their choice. The title column is where you type in a title and the value is the value the report will use. The lookup column is for get a list of values in a particular column on a particular table. Instead of manually typing in the value, you can always use the lookup option and when running the report, all you have to do is just click on the filter icon and select a value. Now that you have created your options. Next is to incorporate these options into your report To incorporate this, you would need to do this with the Jet functions. For instance, the start date, end date, and company here are retrieving values specified in the report options. To use your report options with your jet functions, select the cell you are using. in this case, we want the End Date to be retrieved from the report options. Select that cell Then click on report options. Then a pop-up comes up asking you to choose one of the options created You can see the end date is now referencing the end date specified in the report options You can also incorporate this with your NL function. Here you incorporate it under filters. In the image below, only G/L Account No selected in the report options will be included in the report If you encounter any problems, please do contact habib@onpointserv.com Get trained the On Point way ​ From self paced online courses to private training sessions . Become industry ready. View courses →

Microsoft Business Central Business Central US - IRS 1099 This document describes how to set up Vendors as 1099, how to mark already posted entries for reporting of 1099 and how to actually send a report to particular Vendors from BC. Join On Point Academy to view all content Join the academy → Log in → How to set up Vendor as 1099 Navigate to Vendor Card Go to “Payments” section Press on “Show more” Fill in the “IRS 1099 Code” with the desired code Marking the Vendor as 1099 only influences newly generated Vendor Ledger Entries from the time of setup onwards (Vendor Ledger Entry is generated upon Purchase Invoice or Purch. Cr. Memo posting). In order to report entries that have already been posted, the Vendor Ledger Entries must be marked with a 1099 code manually. How to mark historical Vendor Ledger Entries as 1099 In order to include Vendor Ledger Entries in 1099 reporting and submission, they must be marked with a 1099 code. Even though users are not able to change Vendor Ledger Entries after they are created, the “IRS 1099 Code” field is always editable and can be changed. Navigate to Vendor Card Use action “Ledger Entries” in “Vendor” tab Filter for desired Vendor Ledger Entries of type “Invoice” or “Credit Memo” and scroll right to columns “IRS 1099 Code” and “IRS 1099 Amount” The “IRS 1099 Code” needs to be set in order to include the entry in reporting and submission The “IRS 1099 Amount” can be set to full or partial amount of the document, this amount will be reported and submitted Only Vendor Ledger Entries of type Invoice and Credit Memo are reported How to submit 1099 electronically and inform the vendors Get trained the On Point way ​ From self paced online courses to private training sessions . Become industry ready. View courses →

Microsoft Business Central How To Remove A Column The Personalization mode in Business Central offers the average user a variety of customizing options. Fields can be added, moved, or removed to fit the user's preferences. To delete a column, open any page. For the purposes of this illustration, we will use the purchase invoices page. Join On Point Academy to view all content Join the academy → Log in → To add a column or field; STEP 1 : Select the Settings symbol, marked red at the top right corner and then select Personalise . STEP 2 : For the purposes of this illustration, the Status column will be removed. Move the mouse pointer to Status and click on it. A list of options drops down then select Remove . Select Done at the top right corner to confirm the action. Get trained the On Point way ​ From self paced online courses to private training sessions . Become industry ready. View courses →