Dynamics 365 Business Central
Implementation Packages

Business Central: Core Financials

This package is suitable for businesses that require a standard, out-of-the-box finance package.

Deliverables

Out-of-the-box setup and configuration:
  •  Standard Chart of Accounts
  •  Standard Dimensions
  •  Standard Balance Sheet
  •  Standard Profit and Loss
  •  Standard Document Numbering
  •  Currency Codes
  •  Standard Document Layouts
  •  Standard Posting Group Setup
  •  User Setup with Standard Security and Role Centre
  •  Standard VAT Reporting

Training

  •  Introduction/overview
  •  Basic General Ledger
  •  Sales and Purchase Ledgers
  •  Bank Accounts
  •  Basic Bank Reconciliation
  •  VAT Reporting
  •  Month End Process
  •  Data Migration

Data Migration

Excel templates and import packages provided for:
  •  Trial Balance Opening Balances
  •  Customers and Suppliers
  •  Sales and Purchase Ledger Open Transactions
  •  Instruction on how to populate and import data templates

Exclusions

  •  Historical Data Migration for General, Sales or Purchase Ledgers
  •  Multi-currency exchange rates and usage
  •  Sales and/or purchase order processing
  •  Approval setup of records or transactions
  •  Inventory/stock records
  •  Fixed asset register
  •  Discussions of out of scope functionality (see Ad-hoc Consultancy)
  •  Customised stationery layouts (to be scoped and agreed)
  •  Electronic banking
  •  Additional data migration
Whilst all of the above are exclusions, each one can be included as a chargeble optional extra.

Optional Extras

  •  Ad-hoc consultancy provision (refundable if not used) - £1,000
  •  Data migration test company - £1,000
  •  Go-live support - £1,000
  •  Post go-live support (see Support packages)

Payment Options

We offer two payment options:
1. Single payment in advance
2. A payment plan in the ratio 50% : 25% : 25%

When you click the 'ORDER' button below you will be able to choose any Optional Extras before submitting your order.

You will receive a confirmation e-mail with the invoice attached.

PLEASE NOTE: Your implementation package will not commence until the first payment is received.

Once payment is received a consultant will be assigned to your project and will contact you to set up an intial meeting.

£5,000 + VAT


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Other Implementation Packages
Advanced Financials Distribution Diagnostic