edoc NAV plugin ecm Administration Guide
Breadcrumbs

Overview of the configurable Dynamics NAV pages

You can use various pages in Microsoft Dynamics NAV for the edoc plugin ecm module. The NAV pages are most commonly used based on a best practices approach to document archiving.

The following Dynamics NAV pages are supported:

  • Page 20 - General Ledger Entries

  • Page 21 - Customer Card

  • Page 22 - Customers

  • Page 25 - Customer Ledger Entries

  • Page 26 - Vendor Card

  • Page 27 - Vendors

  • Page 29 - Vendor Ledger Entries

  • Page 30 - Item Card

  • Page 31 - Items

  • Page 41 - Sales Quote

  • Page 42 - Sales Order

  • Page 43 - Sales Invoice

  • Page 44 - Sales Credit Memo

  • Page 49 - Purchase Quote

  • Page 50 - Purchase Order

  • Page 51 - Purchase Invoice

  • Page 52 - Purchase Credit Memo

  • Page 130 - Posted Sales Shipment

  • Page 132 - Posted Sales Invoice

  • Page 134 - Posted Sales Credit Memo

  • Page 136 - Posted Purchase Receipts

  • Page 138 - Posted Purchase Invoice

  • Page 140 - Posted Purchase Credit Memo

  • Page 142 - Posted Sales Shipments

  • Page 143 - Posted Sales Invoices

  • Page 144 - Posted Sales Credit Memos

  • Page 145 - Posted Purchase Receipts

  • Page 146 - Posted Purchase Invoices

  • Page 147 - Posted Purchase Credit Memos

  • Page 434 - Reminder

  • Page 436 - Reminders

  • Page 438 - Issued Reminder

  • Page 440 - Issued Reminders

  • Page 507 - Blanket Sales Order

  • Page 509 - Blanket Purchase Order

  • Page 573 - Detailed Customer Ledger Entries

  • Page 574 - Detailed Vendor Ledger Entries

  • Page 5050 - Contact Card

  • Page 5052 - Contacts

  • Page 5159 - Sales Order Archive

  • Page 5162 - Purchase Quote Archive

  • Page 5164 - Purchase Quote Archive

  • Page 5167 - Purchase Order Archive

  • Page 5005151 - Blanket Sales Order Archive (only for Dynamics NAV)

  • Page 35580 - Blanket Sales Order Archives (only for Dynamics NAV)

  • Page 5005251 - Blanket Purchase Order Archive (only for Dynamics NAV)

  • Page 35581 - Blanket Purchase Order Archives (only for Dynamics NAV)

  • Page 6620 - Blanket Sales Order Archive (only for Dynamics 365 BC 14)

  • Page 6622 - Blanket Sales Order Archives (only for Dynamics 365 BC 14)

  • Page 6623 - Blanket Purchase Order Archive (only for Dynamics 365 BC 14)

  • Page 6625 - Blanket Purchase Order Archives (only for Dynamics 365 BC 14)

  • Page 6627 - Sales Return Order Archive

  • Page 6629 - Sales Return Orders Archive

  • Page 6630 - Sales Return Order

  • Page 6640 - Purchase Return Order

  • Page 6644 - Purchase Return Order Archive

  • Page 6646 - Purchase Return Order Archives

  • Page 6650 - Posted Return Shipment

  • Page 6652 - Posted Purchase Return Shipments

  • Page 6660 - Posted Return Receipt

  • Page 6662 - Posted Sales Return Receipts

  • Page 9300 - Sales Quotes

  • Page 9301 - Sales Invoices

  • Page 9302 - Sales Credit Memos

  • Page 9303 - Blanket Sales Orders

  • Page 9304 - Sales Return Orders

  • Page 9305 - Sales Orders

  • Page 9306 - Purchase Quotes

  • Page 9307 - Purchase Orders

  • Page 9308 - Purchase Invoices

  • Page 9309 - Purchase Credit Memos

  • Page 9310 - Blanket Purchase Orders

  • Page 9311 - Purchase Return Orders

  • Page 9346 - Purchase Quote Archives

  • Page 9347 - Purchase Order Archives

  • Page 9348 - Sales Quote Archives

  • Page 9349 - Sales Order Archives