Business Central 6-week Implementation

Our 6 week implementation package includes:

Requirements validation workshop

• Customer to complete a questionnaire in advance

Configuration (single entity and currency only)

• General ledger
• Accounts receivable
• Accounts payable
• Bank accounts

Business trading forms

• Customer statement
• Remittance advice
• AR invoice

Data migration (provided by customer in specified Excel template formats)

• Master data:
  • Chart of accounts
  • Dimensions
  • Customers
  • Vendors and vendor bank accounts
  • Banks
• Opening balances
  • General ledger
  • Accounts receivable transactions
  • Accounts payable transactions
  • Bank

Training

• General ledger
• Accounts receivable
• Accounts payable
• Administration
• Standard Business Central reporting

Allowance for user acceptance testing
Allowance for go live support/month end assistance
Project management

What is not included:

• Integrations
• Workflows
• Historical transactions migrated
• Requirements workshops
• Reports other than what is provided in Business Central as standard
• Documentation of solution
• Changes to master data after they are first provided need to be manually updated at go-live
• Multi-entity or multi-currency requirements
• Modules/functions that are not specified above
• Sales invoices are for GL codes only, not items
• Configuration of fixed assets

Any requirements you have that are not included in this package can be discussed, and added to the project at additional cost.

See additional information for further details of this offer.