Implementation of Microsoft Dynamics 365 Business Central for Finance to get your business up and running in just two weeks, not in months, on a comprehensive and easy-to-use solution!
This package is ideal for businesses that want to get up and running quickly in the cloud with Microsoft Dynamics 365 Business Central and require orientation level assistance to onboard.
ECONIX rapid implementation methodology to make your company ready for Microsoft Dynamics 365 Business Central for financial features.
1 company setup & configuration General Ledger General Journal & Recurring Journal Accounts Payable Configuration (Standard layout) Cheque (1) Accounts Receivable Banking – Manual Bank Reconciliation Multi-Currency Taxation (US or Canada or Mexico) Dimensions – 2 Global Dimensions Standard Business Central Report General Ledger Accounts Payable Account Receivable Banking Dimension Analysis Balance Sheet Profit & Loss Statement Tax Report Data Conversion and 1 Year History Migration Chart of Accounts Open Accounts Payable Open Accounts Receivable General Ledger History – 1 Year Master Data Setup (1,500 records each, max) Vendors Customers Banks 8 Hours of User Training – Online 4 Hours Hyper Care Post Go-Live Support 1-2 Weeks of Remote Implementation*
Maximum 5 Business Central Essential or Premium SL Users.