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Mod Cmplx Financials for BC: 8Wk Implementation US

Endeavour Solutions, Inc.

Endeavour Solutions is confident, yet cautious. We promote a view of safety, stability and completeness of your 8 Wk financial implementation based on our 30+ years in Microsoft Dynamics ERP.

Kick-off Discovery Session to validate Financial requirements

Financials and General Ledger - Multi-company (up to 3) and multi-currency (up to 3) - Setup of 2 Global Dimensions (up to 4 dimensions in total) - Setup of Bank Accounts with import from bank for reconciliation (up to 3) - Accounts Payable (up to 2 formatted cheques + EFT for 3 Canadian bank accounts). - Account Receivable - Departmental Budgets - Inter-company posting / consolidation

Data Migration from Current Financials - Data Migration using a test company - Data Migration of Customers and Vendors - Redesign of CoA (Chart of Accounts) for optimal use in Business Central - Data Migration of opening balances for AR, AP, GL with 2 years of GL history - Excludes data extraction from your old system and data cleansing, your team will be provided import templates. Dynamics 365 Business Central Tenant - Provisioning of licenses and tenant for up to 20 users - Integration with Office 365 - Workflow approvals and routing (up to 3 workflows, 1 level deep)

  Remote Virtual Classroom training (less than 5 users) - Train the Trainer for building super-users - Navigation, filtering, sorting, and screen personalization - Financials and dimension analysis - General Ledger, Posting Setup (GL, Customer, Vendor) Dimensions, Bank Reconciliation, Currencies, Financial Reporting - Budgets - Intercompany posting - AP payment processing and reconciliation

Advanced forms layout design - Format cheque / check layout (stub, header, and footer) for up to two standard cheques. - Layout customizations to Sales Quote, Sales Invoice, and Purchase Order reports. - Forms training on modifying layouts for Sales Orders and POs

Implementation Support - Recommendations for User Acceptance Testing and Change Management - Dedicated support hours for Go-Live

Project Management - Weekly communications - Schedules and Resource allocation - Scope, strategy and tactical discussions during the Implementation Project

Added services T&M

Begiratu batean
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