Dyna DREAM

The solution for editing and deleting registered documents

Did you make a mistake when registering an invoice or document?

Dyna Dream is the ideal solution for your company.

Sometimes it is necessary to update a registered document because the information relevant to the document has changed or, simply, because a mistake was made during the registration phase.

On a registered sales document that has not yet been sent to the Interchange System - SDI, for example, the error may be the registration date or a VAT code. On a registered purchase document, for example, the error could be either a date or an amount.

The DYNA DREAM solution allows correction operations to be carried out without any particular problems or difficulties and allows registered documents to be updated, even if they are linked to shipments and/or loads.

 

DYNA DREAM- posteddocument

Functionality for editing headers/rows, deleting document/row, changing header/row size, inserting new row.

DYNA DREAM - glentries

Functionality for editing C/G movements.

DYNA DREAM - noseries

Functionality for VAT settlement elimination.

DYNA DREAM - vatsettlement

Functionality for generating serial numbers for the new year.

DYNA DREAM - editheader

Edit page of a registered document.

Functionality

The tool requires no special setup and adds the following functions to Business Central:

  • Editing/inserting new rows of published purchase documents (invoices, credit notes, receipts, return shipments);
  • Deleting published purchase invoices and credit notes;
  • Editing published sales documents (invoices, credit notes, shipments, returns);
  • Inserting new lines in registered sales documents (invoices, credit notes, shipments, return receipts);
  • Deleting sales invoices and credit notes;
  • Editing line information and dimensions of published purchase documents (invoices, credit notes, receipts, return shipments);
  • Deleting lines on purchase documents (invoices, credit notes, receipts, return shipments);
  • Editing line information and dimensions on sales documents (invoices, credit notes, shipments, return receipts);
  • Deleting lines on sales documents (invoices, credit notes, shipments, return receipts);
  • Modification of information and dimensions of G/L records;
  • Automatic generation of new year number series;
  • Deleting an incorrect VAT settlement.
Activities performed on documents are entered in the Log table accessible from the menu.
Any interventions on documents that are not permitted will be notified to the user by means of special alert messages, in order to warn them if it is not possible to follow up the changes.

CONTACT US TO DISCOVER MORE

Contact us!
  • Via del Gregge 100, Lonate Pozzolo 21015 (VA)
  • Phone number: +39 0331 726304
  • E-Mail: info@dsc-group.net
  • Head office: Via Nino Bixio 2, Busto Arsizio 21052 (VA)
  • Working hours: Mon-Fri h. 9.00-13.00, 14.00-18.00
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