365 Business Central in One Week - Pack Start

CHANGING ERP HAS NEVER BEEN SO QUICK

One Week is designed for companies that want to make a quick transition to 365 Business Central. We migrate your data, set it up and train you in 1 week.

Pack Start is considers the effective start-up of 1 company with regard to its accounting management, including the control of outstanding items from customers and suppliers, as well as the accounting of invoices and purchase and sale credits.

MAIN FEATURES

Accounting (1 company)

• Company parameterization
• Chart of accounts
  • Microsoft Dynamics 365 Business Central Standard
  • Importing your own chart of accounts using an Excel template provided by 365 Makers (maximum 5,000 records)
• Provider Master
  • Import of the supplier master using an Excel template provided by 365 Makers (maximum 1,000 records)
  • Initial introduction of live games
    • Import Live Games using an Excel template provided by 365 Makers (maximum 10,000 records)
• Client Master
  • Customer master import using an Excel template provided by 365 Makers (maximum 1,000 records)
  • Initial introduction of live games
    • Import Live Games using an Excel template provided by 365 Makers (maximum 10,000 records)
• Financials reports:
  • Balance sheet – Review and balance according to the chart of accounts used
  • Profit and loss account - Review and balance according to the chart of accounts used
  • Joint preparation of 1 “own” income statement from accounting accounts
• Base dimensions (only the 2 Global)
  • Analysis by dimension
  • Use of analytical variables in financial reports
• Accounting journals:
  • Accounting entries
  • Periodic accounting entries
• Management Invoices and Sales / Purchase Credits (only at the Accounting Account level)
  • Issued invoices
  • Invoices Received
• Collection / Payment Management
  • Settlement of documents
    • Automatic settlement in the collection / payment record
    • Settlement manual
• Fractionation Templates (Periodification)
  • Issued invoices
  • Invoices Received
• VAT:
  • Tax declaration
  • Book of issued and received invoices
• Accounting budgets
• Bank management
  • Bank accounts
  • Bank reconciliation
    • Import N43
• Currency
  • Currency Master
  • Exchange rates
  • Management of purchases and sales
  • Update exchange rates on customer, vendor, and bank outstanding items

• Users and Permissions:
  • User registration and maintenance
  • User groups and permission groups
  • User customization
  • Control of registration dates by user
• Change audit
• Integration with Outlook and Excel
• Automated document shipments:
  • Sales Area: Invoice and Credit