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15 years ago I bought a Concorde C5, it turned into a Navision C5 and later into a MS Dynamics C5.
At some point MS assigned me to a dealer or partner or what ever they call it.
Then last year both MS and this dealer told me by mail that C5 was dying within a few years and they offered me free upgrade from C5 2012 to NAV 2013.
Well free was not exactly correct, so I ended up with a kind of empty NAV 2013 ready to begin from scratch. This is so stupid, but I have now tried for 6 month to figure out how to make simple things like an invoice, but I get stuck again and again and again. And I even don't try do do any complex scenarios.
I have a couple of demo companies in the system called Cronus Danmark... but they seems to be quit complex configured for for all kind of advanced scenarios like import and export, within EU or outside EU.
And even the simplest things seems complex. For example there is a trillion No. Series. One of them is called s-fak for Sales invoices and another s-fak+ for posted invoices.
Aha - but why is that? When I create an invoice it now gets a number from the first number series, and when I press save I expect it to be posted, but the other number series indicates that I first have to post the invoice somehow, and then it will get a new number from the second number series?
The above story just to tell you my current low level, so now to my question.
Is there anywhere a guide how to make basic settings from scratch for a simple company. (No import, no export, no intercompany, just one vat code, no discounts of any kind, no stock, just one collective gl account for vendors and one collective gl account for customers, maybe a couple or 3 gl operating revenue accounts, maybe a couple or 3 gl operating expenses accounts, simple, simple, simple, sales invoices should post directly to the operating revenue accounts depending on customer master settings, purchase invoices should post directly to the operating expenses accounts depending on vendor master settings )
Is this simplicity at all possible in NAV or should I switch to e-conomics or SAP?
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