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How do your staff spend time and generate billable hours? You need visibility on running costs and consistent reports to avoid overestimates. Timely invoicing is necessary to avoid disputes, yet many accounting systems need invoices to be keyed manually. What a waste of time!
Our single integrated financial system synchronises invoices, time recording and financials to increase efficiency for all users and processes. Our experience encompasses such sectors as legal and accounting services, building and construction, and human resource management.
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
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
Payfocus provides a directly integrated payroll system to manage and calculate wages for employees. It handles all time, attendance and processing needs.
Gain instant capability to analyse purchasing data on Business Central.
Enhance your business documentation with immediate out of the box formatting and design options. Enjoy better and smarter emailing.
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.
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.
Keep historical data in sync with your master dimension data against Customer, Vendors, Items and Salespeople.
Generate instant answers from financial data in Business Central.
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.
Helps you manage your Fenwick Gold account information and associated subscriptions.
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.
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.
Lock-down fields across your system with Field Security. Prevent accidental changes, protect sensitive data, and highlight must-have fields.
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.