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The Power BI Gold Suite takes all the hard work out of implementing Power BI reporting. It seamlessly links Business Central data to Power BI out of the box.
With Power BI Gold you can build reports by any dimension in the Business Central. Measures are ready to go, and the data is already modelled for analysis; instant plug and play for business reporting.
The Advanced Account Schedules granule provides extra filtering capabilities, Excel formatting options, easy navigation and other functionality.
Extra features for standard Analysis Reports. Improved performance, automatic Analysis Line generation, and Excel formatting options.
Add quicker and simpler bank reconciliation for a wide range of banking formats. Useful features to help speed up the reconciliation process.
Functionality to assist with the creation of Sales Budgets using your Item history. This granule also allows you to copy a Sales Budget to a Production Forecast to assist with Inventory planning.
We’ve enhanced Default Dimensions in Business Central with new features and productivity improvements. Create a Parent/Child link between Dimensions Create a hierarchy between Dimensions for
Advanced Document Approvals gives you the ability to set different approval limits for users, based on any combination of Vendor/Customer/Item/Item Group and G/L Account. It also allows you to setup Leave Calendars to record absences in advance and re-route approvals.
Easier journals and reconciliation. A suite of new features and improved controls for Dynamics 365 Business Central and the General Ledger.
Easily plan and forecast all your items through a single pane of glass. Improve on the existing Availability tools in Business Central.
Advanced Item Charges provides automated processes to allocate item charges across items. This allows more accurate recording and reporting of sales and purchase costs through the automation of common functions and enhancement of analysis reporting.
Advanced Manufacturing Reports provide 3 new reports that gives you greater insight into your manufacturing costs.
Advanced Record Links’ functionality enables full Windows Explorer integration, allowing an intuitive drag-and-drop or click-to-paste interface into NAV.
Advanced Sales Prices gives greater control and flexibility over how prices are grouped, to simplify setup of complex pricing structures.
Advanced Standard Costs Worksheet provides a centralised screen for managing your standard costs for items.
Dynamic notifications to let you know when important events occur in your system.
Businesses registered in Australia for GST must submit a Business Activity Statement (BAS) to report GST, PAYG and other taxes to the Australian Taxation Office.
Provides limitless visibility of Back Ordered stock and the right tool to fulfill them.
A setting is added per Location to block posting transactions that would result in negative inventory. Individual users can be allowed to ignore this blockage but all other users will encounter a preventative error.
The Cash Flow Statement is an extension of the Cash Flow Forecast functionality. It allows users to generate the actual cash flow statement based on historical transactions.
Cloud Companion is a suite of utilities that lets you bridge your on-premises environment to hosted Microsoft Dynamics 365 Business Central.
This granule records, against each Shipment and Receipt, and each individual Shipment and Receipt line, whether it was Delivered In Full and On Time (DIFOT).
Keep historical data in sync with your master dimension data against Customer, Vendors, Items and Salespeople.
Keep focused and clear the clutter. Streamline your Item, Customer, Vendor lists and more!
Create setup times based on product sequencing, allowing you to schedule your production in the most efficient way.
A simplified approach to managing users, permissions in logical role-based groups. Saves time and streamlines user setup and maintenance.
EasyDispatch is a real-time, visual drag and drop dispatching solution that seamlessly integrates with Dynamics 365 Business Central, Dynamics NAV and enwis. Visual Scheduling See
Fenwick Gold eBanking gives you a direct interface with all major Australian and NZ banks for vendor payments and bank reconciliation.
Helps you manage your Fenwick Gold account information and associated subscriptions.
Lock-down fields across your system with Field Security. Prevent accidental changes, protect sensitive data, and highlight must-have fields.
Foundation is the core of the Fenwick Gold suite, with over fifty enhancements that make Dynamics 365 Business Central and Dynamics NAV more useful for Australian companies. Drawing on over fifteen years of experience in implementing Business Central and NAV, Foundation saves time and money by including in one standard package all the minor changes commonly requested by our clients.
Fusion is the Dynamics Business Central to talk EDI with your suppliers. Accredited with Coles, Woolworths, Kmart and many other suppliers.
Enhanced receipting for purchases that removes the need for additional journals and improving the month-end accounting process.
Use the “Gold” standard of starting pages for your users built using our years of Business Central experience. Efficient and extendable.
Enhance your business documentation with immediate out of the box formatting and design options. Enjoy better and smarter emailing.
A unified console for the management of Microsoft Dynamics NAV-based interfaces with other business systems.
A suite of admin tools to manage, track, and assist with data set up. Auto clean-up old data, better user setup and smarter job queues.
The Item Configurator combines the Item Card, Production BOM and Routing into one easy to use page.
Easily print labels with the data in your system by joining two industry-leading solutions, NiceLabel and Business Central. Powered by Label-It.
Create, collaborate and share with the Office suite relied on by millions around the world. Best-in-class Office apps and Exchange.
Used by truck drivers on the job, MobileWaste creates an end to end solution which handles all data entry for waste jobs.
Help protect your Business Central system from attacks by implementing Multi-factor Authentication for your system. Protect your data.
Multiple Entity Operations (also known as MEO) allow you to maintain multiple Legal Entities within a single NAV Company. This makes inter-company transactions much simpler, and saves you duplicating setup of multiple NAV Company files.
Business Central and Dynamics NAV is the core of your business. Keep your system safe with off-site Backup for Business Central On-Premises. This service provides
A framework for managing the long-term nature of overseas imports; consignment tracking and shipping management.
Pack-It streamlines the dispatching process by giving you an easy way to pack items and prepare them for delivery.
Add pallet control to your warehouse with improved traceability and simpler management of serialised cartons. The app works by adding a Pallet entity to your
Payfocus provides a directly integrated payroll system to manage and calculate wages for employees. It handles all time, attendance and processing needs.
Generate instant answers from financial data in Business Central.
Gain instant access to analyse all inventory data on Business Central.
Offers instant ability to analyse manufacturing data on Business Central.
Gain instant capability to analyse purchasing data on Business Central.
Gain insight into your Business Central sales data. Data is exposed using the Item Sales Report which allows you to build your own sales reports in a drag and drop environment.
Extend the Dynamics NAV pricing model to better accommodate for weighted items, such as fresh produce.
Connect on-premises printers to Microsoft Dynamics 365 Business Central, whether you’re hosting your system in your own data centre, with Fenwick or Microsoft. Integrate your
Production Scheduler provides a single screen for managing and scheduling all your manufacturing operations. Your Production Supervisor can sequence and group the orders as well as change dates and other information.
The rebates granule allows you to setup and record rebate calculations in the same way that NAV allows you to setup Sales Prices. Rebate amounts are calculated and stored against each sale, and are then available for reporting with Advanced Analysis Reports.
Streamlines receivables and payables process by providing an on-screen overview of outstanding accounts. Amounts owing are split into user-defined aging buckets. Statements and outstanding invoices can be resent using this granule.
The Report Distributor granule provides the capability of scheduling Analysis Reports and Account Schedules to be saved or emailed with easy setup steps. It also provides the option of saving reports to PDF or Excel, allowing you to create new files or update existing ones.
Easily switch between the sell-to customer and buy-from vendor details used in your sales and purchase documents.
Ship-It provides a one stop shop for choosing an appropriate carrier. It streamlines the dispatching procedure and gives clients an easy way to deliver items.
Send and receive SMS Notifications directly from Dynamics NAV and your customers and contacts. Easily integrates into existing workflows and processes.
The Stock Write-offs granule provides simple management of multiple inventory adjustment accounts in the General Ledger.
Street Name Accelerator simplifies the entry of addresses. It looks up a street database to verify the Street name, Suburb and Postcode. This ensures all your addresses are correct and consistent.
