Stock Write Offs
Simple management of multiple inventory adjustment accounts in the General Ledger.
Simple management of multiple inventory adjustment accounts in the General Ledger.
Advanced Item Planning streamlines your planning functions and processes in the requisition and planning worksheet of Dynamics 365 Business Central. This app gives you more
Advanced Prepayments builds on the standard prepayment workflows in Business Central, providing additional features and usability.
Edit and view item tracking lot/serial numbers and expiration dates directly on Dynamics 365 Business Central documents and journal lines such as sales orders or
Hide records. Keep focused on the records that matter and hide the ones you don’t need. Simplify your Item, Customer, Vendor lists & more.
Streamline the receivable – payables process via an on-screen overview of outstanding accounts using your own aging buckets.
Use a better standard of starting pages for your users built using our years of Business Central experience. Efficient and extendable.
Easily check the ABNs of your customers and vendors are correct,. This uses the Australian Government ABN Lookup service.
Australian eBanking gives you an interface with all major Australian and New Zealand banks for vendor payments and bank reconciliation.
Automate BPAY into your business. Export/import BPAY files compatible with major Australian Banks.
Enables DocOrigin document generation directly from Microsoft Dynamics 365 Business Central, whether you’re hosting your system in your own data centre, with Fenwick, or Microsoft.
Advanced Approvals improves standard approval workflows in Microsoft Dynamics 365 Business Central. This app gives you additional flexibility above standard approvals, and therefore gives you more control over the sales and purchasing processes leading to increased efficiency.
