We are looking for an automated solution to do bank reconcilation for our non-SQL Navision 3.01. We are in the USA and will appreciate quotes for the module.
Hi there, I work in a portugues NSC and we’ve developed an add-on to do cash management. This add-on includes bank reconciliation funcionality. The bank reconciliation allows the user to import text files into navision. With this moves in navision, the application tries to automatically reconciliate, according with pre-definied rules, the account movs. with bank movs. posted in Navision. Please be free to contact me if you need more information in this matter. Best regards Miguel Tiago
Hi Denis, We have an add-on developed on a standard Navision which allows to automatically reconciliate the data given by the bank, in its special form, with the data you have in your data base. Let me know more details about your requirements to see if our module fits to your needs. Best regards,
Anybody from USA?