Internal Transactions
Automate and customise the company's internal transactions with restricted access to team members.
Dynamics 365 Business Central is an all-in-one business management solution for SMBs enabling them to optimize sales, finance, services, operations, human resources, and more. Business Central helps automate, accelerate, and simplify your process and optimize operations to ensure maximized revenue outcomes and scalability.
Automate and customise the company's internal transactions with restricted access to team members.
Manage cash balances and account schedules to estimate future sales and expenses.
Monitor and manage the company's overall financial activities, along with budget control.
Maintains the general ledger to manage the inventory, manufacturing costs, and reconcile the costs.
With the combination of multiple general ledgers, it can conduct financial analysis of the company.
Distribute the entries from one general journal to different accounts.
With seamless banking integration, it settles bank accounts and funds transfers between accounts.
Distribute the budget between actual and budgeted costs for operations and projects to analyze returns.
Gives the complete control of fixed assets and ensures timely reduction with D365 Business Central.
Receives payments, settles bank accounts, and collects the remaining balance.
Make payments, mark outgoing payments, and manage cheques with D365 BC.
Manage the credit and debit entries to maintain the entire financial data.
Manage customers and keep track of their queries as well.
Provides a sales quote to the customer to offer negotiations before making the actual invoice.
Manages the process of creating sales orders with drop shipment and partial shipping functions.
It creates a sales invoice for the actual purchases processed by the buyers.
Manages the purchase order to ship the products directly from vendor to customer.
Manages the data of sales invoices of the product returned to release the refund amount.
Create linked assembly orders to process the full or partial order quantity during product unavailability.
Makes the customers informed about order delivery dates by analysing capable-to-promise or available to promise dates.
Combines multiple shipments and invoice a customer once.
Automatically creates sales invoices for corrections in unpaid invoices.
Enables users to create a shipment pick-up list from various vendor locations.
Creates a vendor card for each vendor to manages all purchases.
Create purchase quote from the vendor and later convert such quotes into purchase orders.
D365 BC manages all the purchase orders for the vendors.
Manages all the purchase invoices and manages vendor data to purchase products with terms.
D365 BC allows users to create a single invoice for multiple selected purchase invoices.
Creates invoices for the vendor to show product return data along with the amount to be refunded.
It combines multiple invoices from the same vendor and converts them into a single one.
Manages and converts all the electronic invoices to purchase invoices from the vendors.
It reflects the data of products to be received on or before certain dates.
It merges all the duplicate records and eliminates all the confusion.
Creates the items or product cards an organisation generally trades.
Creates the structure or data of the parent item to be sold as the parent item’s component kits to stock.
Organises the items into categories and maintains an overall overview.
Assign the attributes to the different items to make finding a specific item easy.
Creates special item card that a company offers to its customers with no inventory
Manages to keep the stock of items counted in real-time.
Manages item availability by location, time, sales event, use on assembly, and production BOMs.
Manages all the transfer orders to transfer inventory items from one location to another.
Reserve some products from inventory for sales, service, purchase, assembly, and production orders.
Helps the user to track items using a serial number or lot number in case of a recall situation.
Blocks some items from entering into sales or purchase lines or in any transaction.
Manages the record of all item receipts at the warehouse location along with the details of the purchase order.
Manages the record of shipped items at the warehouse location along with the details of the sales order.
Bypass, pick, and place expedited items in inventory for shipping.
Classifies the items received from various available resources as per the configured warehouse process.
Helps the organisation to move items from different locations in the warehouse.
Chooses the items for different purposes as per the data configured in the warehouse.
Track the movements of items in the warehouse using the barcode scanning feature.
The Dynamics 365 BS assists the organisation in creating and managing projects, as well as assigning jobs and planning projects.
Distributes resources to various tasks with price management prior to the start of each project.
Prepares the time sheet with job tasks, planning lines, and updates the time sheet lines to the job journal.
Analyze and compare the distribution of the budget across various projects to check the quality, cost, and efficiency.
Keeps a record of all consumption based on various jobs and updates the data in real-time.
Manages the purchase of all supplies needed to complete a project and keeps track of the item as well as the time spent on it.
This feature helps to ensure the creation of correct financial statements and makes a financial estimation of jobs.
It manages the correct financial statements and the financial value of materials after consumption for a job.
Send the project’s invoice to the customer after the completion of a particular project or schedule it as required.
Eliminates the duplicate records of the same vendors to remove the confusion.
To plan and suggest, the planning system demands a balanced supply chain.
Plan the supply and adjust the algorithms to meet the manufacturing requirements.
Enables the users to forecast the demand as per expected sales and production.
Manages the production orders from sales demand to cover the exact sales order demand.
Helps to manually plan for sales and production demand, but one BOM level at a time.
For supply chain automation, the planning worksheet works on MPS and MRP options.
Creates data automatically about the supply chain and mentions the demand for refilled items.
With D365 Business Central, it reschedules the work centre calendar due to sudden planning changes.
Check the availability of a specific item and the insights of events that influence it.
Create production orders manually or automatically with Dynamics 365 Business Central.
Helps decision makers to outsource the selected processes or operations to a subcontractor.
Record, post production output with material and time consumption for single released production line.
Automate and customise the company's internal transactions with restricted access to team members.
Manage cash balances and account schedules to estimate future sales and expenses.
Monitor and manage the company's overall financial activities, along with budget control.
Maintains the general ledger to manage the inventory, manufacturing costs, and reconcile the costs.
With the combination of multiple general ledgers, it can conduct financial analysis of the company.
Distribute the entries from one general journal to different accounts.
With seamless banking integration, it settles bank accounts and funds transfers between accounts.
Distribute the budget between actual and budgeted costs for operations and projects to analyze returns.
Gives the complete control of fixed assets and ensures timely reduction with D365 Business Central.
Receives payments, settles bank accounts, and collects the remaining balance.
Make payments, mark outgoing payments, and manage cheques with D365 BC.
Manage the credit and debit entries to maintain the entire financial data.
Manage customers and keep track of their queries as well.
Provides a sales quote to the customer to offer negotiations before making the actual invoice.
Manages the process of creating sales orders with drop shipment and partial shipping functions.
It creates a sales invoice for the actual purchases processed by the buyers.
Manages the purchase order to ship the products directly from vendor to customer.
Manages the data of sales invoices of the product returned to release the refund amount.
Create linked assembly orders to process the full or partial order quantity during product unavailability.
Makes the customers informed about order delivery dates by analysing capable-to-promise or available to promise dates.
Combines multiple shipments and invoice a customer once.
Automatically creates sales invoices for corrections in unpaid invoices.
Enables users to create a shipment pick-up list from various vendor locations.
Creates a vendor card for each vendor to manages all purchases.
Create purchase quote from the vendor and later convert such quotes into purchase orders.
D365 BC manages all the purchase orders for the vendors.
Manages all the purchase invoices and manages vendor data to purchase products with terms.
D365 BC allows users to create a single invoice for multiple selected purchase invoices.
Creates invoices for the vendor to show product return data along with the amount to be refunded.
It combines multiple invoices from the same vendor and converts them into a single one.
Manages and converts all the electronic invoices to purchase invoices from the vendors.
It reflects the data of products to be received on or before certain dates.
It merges all the duplicate records and eliminates all the confusion.
Creates the items or product cards an organisation generally trades.
Creates the structure or data of the parent item to be sold as the parent item’s component kits to stock.
Organises the items into categories and maintains an overall overview.
Assign the attributes to the different items to make finding a specific item easy.
Creates special item card that a company offers to its customers with no inventory
Manages to keep the stock of items counted in real-time.
Manages item availability by location, time, sales event, use on assembly, and production BOMs.
Manages all the transfer orders to transfer inventory items from one location to another.
Reserve some products from inventory for sales, service, purchase, assembly, and production orders.
Helps the user to track items using a serial number or lot number in case of a recall situation.
Blocks some items from entering into sales or purchase lines or in any transaction.
Manages the record of all item receipts at the warehouse location along with the details of the purchase order.
Manages the record of shipped items at the warehouse location along with the details of the sales order.
Bypass, pick, and place expedited items in inventory for shipping.
Classifies the items received from various available resources as per the configured warehouse process.
Helps the organisation to move items from different locations in the warehouse.
Chooses the items for different purposes as per the data configured in the warehouse.
Track the movements of items in the warehouse using the barcode scanning feature.
The Dynamics 365 BS assists the organisation in creating and managing projects, as well as assigning jobs and planning projects.
Distributes resources to various tasks with price management prior to the start of each project.
Prepares the time sheet with job tasks, planning lines, and updates the time sheet lines to the job journal.
Analyze and compare the distribution of the budget across various projects to check the quality, cost, and efficiency.
Keeps a record of all consumption based on various jobs and updates the data in real-time.
Manages the purchase of all supplies needed to complete a project and keeps track of the item as well as the time spent on it.
This feature helps to ensure the creation of correct financial statements and makes a financial estimation of jobs.
It manages the correct financial statements and the financial value of materials after consumption for a job.
Send the project’s invoice to the customer after the completion of a particular project or schedule it as required.
Eliminates the duplicate records of the same vendors to remove the confusion.
To plan and suggest, the planning system demands a balanced supply chain.
Plan the supply and adjust the algorithms to meet the manufacturing requirements.
Enables the users to forecast the demand as per expected sales and production.
Manages the production orders from sales demand to cover the exact sales order demand.
Helps to manually plan for sales and production demand, but one BOM level at a time.
For supply chain automation, the planning worksheet works on MPS and MRP options.
Creates data automatically about the supply chain and mentions the demand for refilled items.
With D365 Business Central, it reschedules the work centre calendar due to sudden planning changes.
Check the availability of a specific item and the insights of events that influence it.
Create production orders manually or automatically with Dynamics 365 Business Central.
Helps decision makers to outsource the selected processes or operations to a subcontractor.
Record, post production output with material and time consumption for single released production line.
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Click through to our FAQ for the best answers!
Dynamics 365 Business Central is a complete business solution package that comes with both on-cloud and on-premised facilitation and is designed to support and drive entire enterprise practices. Business Central is simple to use as comprising excel-like functionality, thereby, advanced excel users can instantly start leveraging the Business Central capabilities. It empowers enterprises to streamline and automate their tasks and processes by enabling connected and collaborated experience. With Business Central, enterprises can manage their end-to-end process flow from finance and supply chain to sales, warehousing, project management, manufacturing & distribution to project automation, reporting & analytics, and more.
If you are willing to upgrade to Dynamics 365 Business Central, Dynamics Square can implement a highly configured solution for your business. Upgrading to Dynamics 365 either from NAV or other existing systems requires experts’ practices and years of proficiency. Team at Dynamics Square comprises all the required skill sets and years of expertise to implement a solution fulfilling your customized business needs.
For more clarification or avail of our free system health check, call us today, we can help.
To know more about how Business Central can be implemented for your specific industry to drive an effective and efficient approach throughout your business premises, connect to our professionals today.
When you plan for Dynamics 365 Business Central implementation, your pricing may vary depending on your process requirement and the complexity of your business flow. Here are the standard options available for buying Business Central:
To know which plan would be a cost-effective and process-efficient deal for your business, just call our experts, we are here to help.
Dynamics Square has a highly embedded support system to provide timely, efficient, and flexible support to our clients. Whether your requirement goes for end-user training, prepaid hour support, or ad-hoc support, we believe in a flexible support model suited to your specific requirement and budget.
To know more about how our support model works and which support plan could be a vital one for your business, connect to our experts today.
Business Central is an all-in-one solution for all your business requirements. With D365 Business Central, enterprises can manage their entire practices including sales, finance , customers, manufacturing, supply chain, project operations, human resources, and reporting & analytics.
Since Business Central is quite flexible and thereby, can be integrated with any of Microsoft’s applications as well as with your existing system configurations. Thus, if your requirement goes for advanced reporting capabilities, then Power BI is the high-end solution to drive so. Enterprises can integrate their Business Central with Power BI to drive effective reporting strategies and avail of required key analytics to strengthen their decision-making.