Rebates

Rebates allows you to setup and record rebate calculations in the same way that Business Central allows you to setup Sales Prices. Rebate amounts are calculated and stored against each sale, and are then available for reporting.

Cash Flow Statement

The Cash Flow Statement is an extension of the Cash Flow Forecast functionality. It allows you to generate the actual cash flow statement based on historical transactions.

Item Configurator

The Item Configurator combines the Item Card, Production BOM and Routing into one easy to use page.

Advanced Manufacturing Reports

Advanced Manufacturing Reports provides additional reports that tracks costs, variances, and errors, providing insights to streamline reconciliation in Dynamics 365 Business Central.

Advanced Budgeting and Forecasting

Assists with the creation of Sales Budgets using your Item history. Copy a Sales Budget to a Production Forecast for Inventory planning.

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.

Attach-It

Easily attach files in Dynamics 365 Business Central with drag-and-drop uploads and support for external storage solutions.

Advanced Prices

Advanced Prices provides greater control and flexibility over how prices are grouped, to simplify setup of complex pricing structures in Dynamics 365 Business Central.

G/L Expected Cost Posting

G/L Expected Cost Posting creates accruals for services and non-inventory items on receipt, ensuring accurate cost tracking for financial reporting.

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.