Fenwick Gold

We’ve developed a number of CfMD certified apps as an easy and cost effective way to enhance Microsoft Dynamics NAV and Dynamics 365 Business Central.

These apps are designed to;

Apps

Foundation

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.

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Advanced Analysis Reports

The Advanced Analysis Reports granule provides extra functionality on top of the standard reporting tools. This includes improved performance with Analysis View creation, automatic Analysis Line generation, and Excel formatting options.

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Field Security

Field security enhances the standard security model to work at a field-by-field level. It also lets you ensure that users fill out all the required information on new records.

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Street Name Accelerator

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.

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Receivables/Payables Management

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.

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Rebates

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.

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Cash Flow Statement

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.

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Production Scheduler

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.

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Advanced Item Charges

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.

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Block Negative Inventory

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.

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Report Distributor

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.

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Easy Security

A simplified approach to managing users, permissions in logical role-based groups. Saves time and streamlines user setup and maintenance.

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eBanking

Fenwick Gold eBanking gives you a direct interface with all major Australian and NZ banks for vendor payments and bank reconciliation.

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Multiple Entity Operations

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.

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Advanced Document Approvals

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.

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DIFOT Reporting

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).

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Three-way Document Match

Three-way Document Match leverages the OCR integration in NAV to automatically find and matching Purchase Orders and Purchase Receipts when creating Purchase Invoices. Allows configuration of advanced text matching for automatically created invoice lines Easily configure to automatically post receipts for non-inventory invoices Integrated with Incoming Documents to completely automate Accounts Payable process

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SMS Integrator

Send and receive SMS Notifications directly from Dynamics NAV and your customers and contacts. Easily integrates into existing workflows and processes.

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