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USA Dist and Mod Cplx Financials: 10-Wk Implement

Endeavour Solutions, Inc.

USA remote: Endeavour Solutions is confident, yet cautious. We promote a view of safety, stability and completeness of your ERP financial and distribution install. Endeavour 30+ years in Dynamics.

Kick-off Discovery Session to validate Financial requirements and to validate Distribution and Inventory Management requirements Distribution and Inventory Management

  • Inventory and non-stock items
  • Item cross-references and item substitutions
  • Lot or Serial Number tracking (Item tracing)
  • Bin contents and stock-keeping units
  • Item creation approvals workflow
  • Sales quotes, orders, invoicing, credits
  • Purchase quotes, orders, invoicing, credits
  • Transfer orders between locations
  • Custom inventory management reports (up to 4)

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, items, open inventory balances, open PO and SO
  • Redesign of Chart of Accounts for optimal use in Business Central
  • Data Migration of opening balances for AR, AP, GL with 2 years of GL history Remote Virtual Classroom training (5 or less)
  • Train the Trainer for building super-users
  • Inventory Management, shipping & analysis reports
  • Sales Orders, Purchase Orders and planning
  • Financials and dimension and dimension analysis Advanced forms layout design
  • Format sales order confirmation forms, packing slips and Bill of Lading forms
  • 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 & Advisory Services

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