Rapid Impl BC Premium Srv: 6-Wk Implementation

Configuration of Dynamics 365 Business central with following,

• Configure & Upload Chart of accounts
• Upload Masters for Customers, vendors, Items
• Configure Payment terms & payment methods
• Configure Currencies, exchange rates & exchange gain losses
• Upload closing balances of Legacy system (Customers, Vendors, G/L Accounts, Items)
• Configure Posting groups, General Posting Setup, inventory posting setup, Bank Account Posting setup
• Configure Sales Process (Sales Order, Shipment, Invoice, Sales return order, Return Receipt, Credit memo)
• Configure Purchase Process (Purchase Order, Receipt, Invoice, return order, return Shipment, Credit memo)
• Configure Accounting Process (General journal, Payment Journals, Cash receipt Journals, Bank Reconciliation)
• Configure Finance Module (Cash flow, Fixed Asset, Depreciation books)
• Configure 1 workflow for Purchase order, Invoice, Sales Order, Invoice, Payment Receipt Journal each
• Configure Locations (without Bins), Transfer & Assembly Orders, Item & Physical inventory Journals
• Configure project process (Job, Job tasks, job planning lines, job purchase, job invoicing, job tracking)
• Configure/Customize 3 external reports (Purchase Order, Order confirmation, Sales Invoice)
• 1 Instance of Key user training
• 1 Instance of Administration training (Fiscal year, Accounting year creation, Year End closing Activities, Inventory period creation & closing, User setup, user permission assignment, Change log setup & configuration, Outlook Add-in configuration)
• 40 hours post go-live support (Valid for 2 weeks from go-live date)

Notes

• it does not include licenses of Business central.
• valid for configuration of 1 entity.
• any other features/module configuration would be on T&M.
• any customization, report designing would be on T&M.
• other than 1st instance of key user training or Administration training would be T&M
• post go-live support hours will be valid for 1 week of go-live date.