Business process walkthroughs
This selection of walkthroughs provides step-by-step, end-to-end business processes that you can perform using the CRONUS DIT DEMO demonstration company.
Create a copy of this company to keep your CRONUS DIT DEMO in the original state. In the copy you can do all the exercises that are included in the walkthroughs.[!NOTE]
Aptean Beverage is available in multiple countries. For each country, a dedicated demo company is available. This country specific company contains setup that is specific for that country (VAT, excises, language, etc.). They are all based on the Business Central CRONUS company for that country. For that reason, names and codes in your demo company can differ from the ones used in the walkthroughs. Since the Aptean Beverage setup is the same for all the countries, the walkthroughs can be used in every country. In the country specific deviations, you can verify these deviations.
See also
| To | See |
|---|---|
| Loan with scheduled pay back and interest invoice | Walkthrough : Loan with scheduled pay back and interest invoice |
| Loan pay back by periodic discount credit memo (direct or indirect sales) lines. | Walkthrough: Loan pay back by periodic discount credit memo (direct or indirect sales) |
| Loan pay back with minimum pay back. | Walkthrough : Loan pay back with minimum pay back |
| Annuity loan with scheduled pay back and interest | Walkthrough: Scheduled Loan pay back with actual interest invoice |
| Manage information about objects available for rent to your customers with the Rent Category | Walkthrough: Rental Agreement with scheduled invoice |
| Manage information about objects available for rent to your customers that are migrated with full history | Walkthrough: Setting up rental agreement with already closed invoice periods |
| Manage receipt purchase invoices about objects you rent from your vendor | Walkthrough: Matching purchase invoice with rent invoice buffer entries |
Walkthroughs related to rental agreements apply the same way to vendors.