I guess it is quite apparent that I am having my days with the MAS system.  So far, I have not seen anything that NAV can not do out of the box, until I got to the return orders.  ( Mind you, I am not, and do not claim to be an expert on MAS )

In the return orders, apparently you are able to select multiple documents in MAS to apply to when you post the credit to the customer.  This is not possible in NAV standard.  We have however bridged this gap with a few lines of code, leveraging the power of NAV.

 I had to throw this in my blog.  We are working on converting MAS 200 to Dynamics NAV.  I do not like putting down any ERP, and I fully believe that each ERP system has a place in the ERP flora (otherwise it would not sell), but I couldn’t help my self with this one. Read the rest of this entry »