Dynamics 365 Business Central Implementation Plans
| Inclusion |
Price Duration Topics |
$10000 8 – 12 weeks Basic |
$12000 18 Weeks Advance |
|---|---|---|---|
| Environment Setup | Create a new Business Central environment. | ||
| Financial Modules Review | Conduct a high-level review of the financial modules. | ||
| Provide recommendations for improvements. | |||
| User Setup and Training | Create user accounts for access to Dynamics 365. | 6 | 15 |
| Security Role Assignment | Assign appropriate security roles to users based on their responsibilities. | ||
| Database Configuration | Create a Productions Company database and configure Dynamics 365 according to the recommendations from the financial module review. | ||
| Create a Production Company database and perform basic configuration, including setting up the General Ledger Account Structure. | |||
| System and Company Settings | Configure system and company settings to align with your business requirements. | ||
| Configuration of Daily Processes | Set up essential configurations like Chart of Accounts, Tax Schedules, Payment Terms, Dimensions, Attributes, etc. | ||
| Bank Reconciliation | Configure Bank Reconciliation for one bank. Additional banks can be set up at an additional cost. | ||
| Data Migration Templates | Provide blank import templates for migrating data from other systems, including Vendor, Customer, and Chart of Accounts Master Records | ||
| Data Import | Import Chart of Accounts, Vendors, and Customers using templates provided by the client. | ||
| Document Formatting | Format one sample Check and one sample Invoice for use within the system. | ||
| Format one sample Sales Quote, one Sales Order, and one Purchase Order. | |||
| Financial Statements | Create one Balance Sheet and one Income Statement based on the configured financial modules. | ||
| Financial Module Training | Train a designated trainer on the Financial Modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Bank Reconciliation (BR). Up to 3 attendees per session. | ||
| Distribution Module Training | Train the client’s designated trainer on the Distribution Modules, including Sales Order (SO), Purchase Order (PO), and Inventory (Inv). Up to 3 attendees per session. | ||
| Go-Live Preparation | Go-Live review | ||
| Post Go-Live Checklist (User Acceptance) |
