Business Central Basics Implementation

A series of personalised engagements form our experienced consultants that will get you up and running as quickly as possible.

Offers

Setup of a Single Company Profile including Role Centers, Users and Permissions. Load company stationery. (Max 5 Users)

Offer SKU

VCI-CONS-D365BC-IMP-01AppProv

Quantity

excl VAT

Deliverables

Depending on your selection, guidance will be provided to you to enable the following features:

General Ledger
Accounts Receivable (Debtors)
Accounts Payable (Creditors)
Inventory (Stock)
Cash Management (Cashbook)
Financial Reports: Profit & Loss Statement, Balance Sheet

Imported data

Depending on your selection, guidance will be provided to you to assist you with the take on of crucial take on data from Masterfile (Static Data) to Open balances (Transactional Data):

Chart of Accounts
Customer Master and Open Accounts Receivable at Go-Live
Vendor Master and Open Accounts Payable at Go-Live
24 months of historical General Ledger account balances
Inventory Items and On-Hand Quantities at Go-Live (Deluxe)

Microsoft Dynamics 365 Business Central