Dynamics 365 Business Central Fixed-Fee Implementation Plans

General ledger

Cash Management

Receivables & Payables

Fixed Assets

Budgeting and reporting

Multiple dimensions

Multi-currencies

Bank Accounts

Bank reconciliation

Taxations and statuary

Journal Voucher

Out of box financial and document reports

Integration with Outlook

All Core Finance +

Inventory and Non-stock items management

Complete order management: Quote, orders, invoicing

Purchase Orders

Purchase and payables

Payment Terms & Payment Methods

Costing Methods

Lot and serial item tracking

Inventory movement and transfers

Physical Inventory revaluations

Out of box reports

All Core Finance and Supply Chain +

Project planning

Project budgeting

Project resourcing (Man & Machinery)

Timesheets and its approvals

Work in Progress - WIP

Revenue Recognition

Project Invoice

Out of box reports

All Core Finance and Supply Chain +

Requisition Worksheet

Inventory planning/MRP/ MPS

Production Orders w/ manual and/or automated backflushing

Agile Manufacturing

BOMs, Routings with Version management

Capacity Planning

Supply planning

Demand forecasting

Dispatch Dashboard.

Machine centers

Finite loading

Service orders

Price management

Service item

Service contracts

Service resources planning

Out of the box reports