Dynavision Trade

Dynavision Trade

This powerful app combines a range of features to streamline your purchasing & sales processes. From combining shipments for cost-effective deliveries and setting Minimum Order Quantities (MOQ) on supplier charts for efficient procurement to managing recurring lines.

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A collection of handy tweaks and improvements that will make your wholesale or trade business even more smooth!

Minimum order fee on purchase orders help your order takers optimize their purchasing.

Recurring sales lines per customer make it easy for your inside salespeople to quickly note orders. Even when they don’t know that specific customer’s preferred brands they will always get it right because they will have the right customer assortment right in front of them! You can setup popups and notifications per document type (eg sales order, sales quote, blanket order, invoice, …) that help your employees with specific reminders and info’s. You choose the starting and ending dates for these notifications and you can even have them printed on documents.

Improve your collective invoicing by tailoring it to your customers’ needs. You define rules on how invoices are grouped, what group label is added etc. No custom code needed, simply add the right rules and parameters.

Many more improvements!

Minimum order amount

Now, in Business Central, you can set a minimum order amount on supplier charts. Ensure more efficient ordering by enforcing minimum quantities that streamline purchasing, optimize inventory management and reduce transaction costs

Add payments on sales orders

When creating a sales order, you can define that a customer has already made a payment. Easily record partial payments and keep accurate track of outstanding balances to ensure transparency and smoother transactions.

Combine shipment

Combine multiple orders or shipments into one consolidated invoice or shipment. Say goodbye to creating several smaller invoices and hello to a more efficient and streamlined workflow. Reduce administrative tasks, save time and enhance customer satisfaction with the power of order/shipment combination.

Combi items

Unlock the power of product combinations with our innovative feature! Add several products into a combined product to offer customers a convenient and attractive bundle. For example, combine multiple products into a stunning gift basket.

Pop-up comments

Create informative pop-ups when executing specific actions in Business Central. Whether it’s a warning about outstanding payments for a customer or a helpful reminder for important tasks, these context-sensitive pop-ups keep users informed and focused on crucial information.

Recurring lines

Create and maintain a personalized list of frequently used purchase and sales lines. By accessing this catalog during purchase order and sales invoice creation users can save time, reduce errors and ensure consistency in their transactions.

Document templates

Simply select from a range of customizable templates and effortlessly generate professional documents in just a few clicks. Handle transactions with ease and precision. Maximize productivity and leave a lasting impression on your suppliers and customers with this intuitive feature designed to simplify your procurement and sales processes.

Shipment types: backorder and complete shipping

Handle backorders or mark an order for immediate full shipment with just a simple press of a button. Whether you need to allocate limited stock or fulfill customer orders promptly, this feature streamlines the process and will save you time and effort.

Blank/0 price check

Scan your inventory and sales items to identify any products with a price of 0 or no pricing information at all. This proactive approach helps you prevent errors, discrepancies, and potential sales mistakes. this will ensure that all items are correctly priced and ready for transactions.

Physical inventory order recording - Item tracking

Use item tracking information in the recording of the physical inventory order.

Correct negative inventory

Quickly correct negative inventory lines, using a request page added to the Item Journal. The negative inventory ledger entry lines will be added to the item journal, in which they can be processed.

Email scenario's - add CC and BCC email addresses

Easily specify CC and BCC email addresses, that need to be included when sending mails using a certain email scenario.

Scan requisition lines on mobile client

Quickly scan item barcodes with a mobile client, in order to add these to a requisition worksheet.

Dynavision Trade in action


Dynavision Trade Manual

Download the most recent version of the manual using following link.

Get Started Manual

Find information for getting started with the Dynavision applications by choosing following link.

Frequently asked questions

Can I install a free trial?

Yes, you can install a free trial of all Dynavision apps via Microsoft AppSource. Simply go to the app page, and click on the button “free trial”. You will be able to use the app for 28 days, when this period is over the app will be disables.

The app pricing is available upon request, you can contact sales through the contact form via following link: contact us.

On-prem installation is available upon request, depending on the NAV/BC version you are using. As we are a SaaS focused ISV we might have to make adaptations to the app in order to make it available for on-prem use.

At the moment we support Dutch, English and French for most of our apps. Adding translations to your native language is available upon request. Contact sales to discuss the possibilities through our contact form via following link: contact us.

The Dynavision apps are available in every country that is supported by Microsoft, with the exception of a few Finance apps that focus on local legislation: Advanced Finance BE, Companyweb Financial Services, POM payments app & Dynavision Graydon.