Dynamics 365 Business Central: 6wk Implementation

Evolution Business Systems is ‘Making it happen’ for Australian not-for-profit and community healthcare providers. By implementing Dynamics 365 Business Central's core financials with EBS we'll enable time-saving processing, automation and reporting. So you can focus on better outcomes for your organisation.

We are experts at working with companies like yours and we'll keep you on track so you're up and running in 6 weeks. A dedicated project manager will meet weekly to ensure milestones are achieved. All templates and documents are provided as standard, out-of-the-box.

Deliverables

• Activate and provision Dynamics 365 Business Central environment and assign rights for users.
• Create a test and production company database for configuration.
• Provide templates for import of vendor, customer, item, and fixed assets master records.
• Setup bank accounts, systems & company.
• Setup standard pre-defined chart of accounts and posting groups.
• Setup GST statement and GST posting groups.
• Setup of two global dimensions and dimension values.
• Setup ebs-plus for Australian localised payment management includes BPAY, email remittance, vendor management, bulk import of journal entries, and audit trails.
• Add logo to documents (quote, order, invoice, and purchase order) and test
• Create user acceptance testing (UAT) checklist & support for UAT
• Import GL trial balance (financial YTD plus monthly balance up to go-live)
• Import customer and vendor opening balances
• Go-live review and next-step conversation

Training:

• Accounts receivable
• Accounts payable
• GL, journals, enquiry, fixed assets, bank reconciliation, GST statement, and financial reports

Assumptions

• Client to provide master and opening balances in the templates provided.
• Delegated admin access must be provided by the client.

Out of Scope

• Customisation, coding, or integrations to other business applications
• Post go-live support (additional)
• Additional companies (additional)