Extract source files as .txt from Navision

I am having 14-year experience in Dynamics NAV 3.6 version to Business Central(Dynamic 365). Specialties in Dynamics NAV version to Business Central. Recently implemented one of US client - We have a talented pool of technical professionals that having experience in Business central, 1. This includes all standard accounting and reporting as well as Purchasing, Sales (and all other standard Nav modules). 2. We will go through the setups with the user and enter in the usual parameters in order to get an operational company going. This includes number series, payment types, batches, users, etc. Minimal security settings are included. 3. We assume that Chart of Accounts, Customer, Vendors, and Items are readily available and mapped according to Microsoft Dynamics NAV standard. 4. We assume legacy GL data is readily available. We can set the system not to require balancing by document no. but the date is mandatory. 5. We assume the open AR/AP transactions are in an excel format and map to existing fields in the sales and purchase Journals. Recently created these in business central ) Sales entered by Date with Total 2) Sales Invoiced by Date with Total 3) Customer list by Revenue 4) Backorder List by Date with Total 5) Sales by Product by Date with Total I would like to discuss your requirements. Thanks

We can have a call where I’ll describe the ways how to do that. There are multiple ways to achieve this.

I have 8 years of experience in sql development and dba

I have vast experience in Nav and currently I am working on Nav 2018. Also I have created a functionality where you can export file as txt, csv and excel depends upon input.