Business Central Rapid: 2-Wk Implementation

This package offers Microsoft Dynamics 365 Business Central setup that is ready to handle the purchase and sale of items, payables and receivables functionality, and basic financial reporting.

Deliverables

• Sandbox and production environment with 5-10 user creations
• Showcasing the product with demo data and overall training on masters
• Define Dimensions: How do you analyze your business?
• Configuration chart of accounts based on defined template
• Configuration of posting set ups i.e. general business, general product, customer, vendor, inventory, and financials including taxes.
• One bank account posting group per Bank account
• Define locations based on the physical locations of inventory
• Import customers, vendors, and items and assign posting groups
• Setup of standard number series within application
• GL, sales and receivables, purchase and payables, and inventory set up
• Create P&L, balance sheet, and income statement account schedules
• Training on sales (sales, credit / return), purchase (purchase order, credit / return), vendor payment, customer receipts, general journal, item journal, and VAT posting
• Opening data (customer Aging, vendor aging, inventory aging, GL closing balance) at the cut of date
• Go-live with the production environment

Note

• Dynamics 365 Business Central license is required
• Implementation will be done offshore; onsite charges will vary
• You will provide master records (customer, vendor, products etc.) in templates provided by us
• Includes one company
• Excludes intercompany, consolidated financials and multicurrency, system analysis / discovery, fit / gap process, system modifications, or integrations (available on request for additional fees)
• Out of scope: Customizations, integrations or new development
• Additional training can be considered with applicable charges