We bring twenty years of technology industry experience to this implementation - we understand your business. We can quickly help you with a Microsoft Dynamics 365 Business Central roll-out that will streamline your business.

Deliverables

What is included:

Requirements Gathering: This includes building out the chart of accounts, reporting dimensions, vendors, customers, and non-inventory items.
Master record data imports for customer record, vendor records, checkbooks, item records, and general ledger accounts
Opening trial balance import. This is the closed balance sheet from the prior fiscal year from the anticipated go live
Loading monthly net changes, by account, up until go live
Loading of open customer, vendor, and bank balances at the cutover date
Transaction training for Financials, AR & AP, Inventory & Banking
Link 1 bank account and 1 credit card. Train users so they can connect any additional accounts
Includes setup of basic financial reports – 1 balance sheet, 1 income statement and 1 statement of cash flows. We use the standard G/L account categories to update the standard financial reports
Support “Go Live” and first month-end close

Notes:

Implementation is designed to be completed within 3 months from the mutually agreed upon start date.

Customer will complete all required data load templates. Training on completing templates is provided as part of the plan.

The basic implementation is focused on getting the system in use quickly. To that end it does not include:

Extended modules such as fixed assets, project accounting, workflows
Customizations or other extensions
Power BI or other integrations not specifically identified in the project plan
Implementation or support of any other Microsoft products (Flow, Power Apps)
Distribution, purchase order, sales order, or inventory modules

Support Plan:

We do offer Extended Support Plan and Support Case Packages. Contact us for details.

Dynamics 365 Business Central: 12-Wk Implementation

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