User GuideNAV Specific

NAV Specific

Sana Commerce 8.1
Your provider

Login Validations
Link a Customer to a Sales Agent
Link a Customer to a Sales Agent (Fashion Add-On)
Create a New Login Account
Determining the Language
Determining the Currency
Invoice Discount and Service Charge
Manage Billing and Shipping Addresses
Place Reference no. or a Comment to an Order
Edit an Order
Create a Prospect
Prospect Order Process
Configure the Prospect Template
Make Items Visible in the Webshop
Bill of Materials
Make Item Categories Visible
Manage Related Items
How to Activate and Set Action Prices
Item Description
Catalog Filter
Configure Prepayments

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Invoice Discount and Service Charge

Step 1: Go to the customer card to manage the service charge and invoice discount for a customer.

Step 2: Select a customer and click on the 'Related Information - > Sales' button and select 'Invoice Discounts':

Managing Invoice Discount and Service Charge Based on the Order Amount

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User GuideNAV Specific

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Sana Mobile iPad App
User Guide
Installation
Configuration
How to
Knowledge Base
Add-ons and Modules

Installation

Setup Web and Database Server
Prepare NAV Server Environment
Prepare AX Server Environment
Install SC on NAV Environment
Install SC on AX Environment
Install SC Application and Webshop
Advanced Installation Topics

Product Versions

Sana Commerce Cloud
Sana Commerce 9.3
Sana Commerce 9.2
Sana Commerce 9.1
Sana Commerce 9.0
Sana Commerce 8.3
Sana Commerce 8.2
Sana Commerce 8.1
Sana Commerce 7.5
Sana Commerce 7.4

Links

Sana University
Sana Commerce
Sana Community

Sana Commerce does not accept any liability for the content of this website, or for the consequences of any actions taken on the basis of the information provided. The information below should be interpreted as an example. No rights can be derived from this information.

Sana Commerce – the integrated e-Commerce solution for Microsoft Dynamics NAV & AX

Updated: March 2012