Business Central Apps
Solution Systems has developed and continues to build our own Microsoft Dynamics 365 Business Central apps, add-ons and extensions to enhance and extend your system's capabilities and functionalities.
Smart Comments
One of our customer's favorite Business Central Apps. Smart Comments extends the standard Customer Comments, Vendor Comments, and Adding an Item to a Transaction Comments functionality to allow for selected comment records to be displayed as Smart Notifications to the user during the creation of documents.
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Expense Reports for Business Central
A travel and expense reporting solution that provides the essential functionality for entering and processing expense reports, including: Expense Codes, Mileage set-up, Approval Processing, and Expense Report Printing. This extension is fully integrated with Accounts Payable, General Ledger, Sales Invoicing, and Jobs, eliminating all manual tracking of expenses and all duplicate entry of expense report data.
Enhanced Document Set
It's almost as if this were multiple Business Central apps rolled into one. This app includes a complete set of sales and purchase documents with improved formatting, comment printing, and lot-serial number printing. Documents included are Purchase Order, Sales Quote, Sales Order, Sales Shipment, Sales Invoice, and Sales Credit Memo.
Copy Item Utility
Copy Item Utility allows a user to quickly set up a new Item by copying an existing Item, and includes the ability also to copy, Certify, and assign a new Production BOM record and a new Production Routing record, it also can copy Price records and calculates a new Standard Cost for the new Item (if Standard Costing used).
UPS / FedEx Integration
Integrate your existing UPS Worldship Shipping system or FedEx Shipping Manager system with the Dynamics NAV & Business Central databases. Shop carrier rates while taking a sales order from a customer, and then scan your sales order number in UPS Worldship or FedEx Shipping Manager. You can auto-populate the shipping address and information from your NAV or BC sales order document. When shipments are confirmed in the system, the tracking number, weight price, cost and other data are copied back to the NAV or BC sales order. Posted transactions retain the shipping information for real-time "tracking" and historical reporting purposes.
Advanced Drop Shipment
Allows users to create the Purchase Order for drop shipments directly from the Sales Order.
Follows the standard logic of going through the requisition worksheet.
The item will be the default vendor used unless it is updated on the Sales Line.
Shop Floor Data Collection
Leverage Dynamics NAV's or Business Central's web service capability to provide users with the ability to record shop floor labor in real-time to NAV or BC production orders without requiring a full user license. This Microsoft .NET solution also includes related NAV or BC Pages to allow managers to review efficiently and correct labor entries and adjust item quantities related to production activity.
Purchase Advice Advanced
The App is an extension of the Standard Purchase Advice report. This report will take assembly orders into consideration for the supply and demand of an item. The report options have a detailed button to show:
- Outstanding Purchase Orders
- Outstanding Sales Orders
- Production Order Components
- Outstanding Assembly Orders
- Assembly Order Components
The detail line is broken out by each order and will show the expected date for the supply/demand.
Quality Control
Quality Control helps maintain a high-level of product quality by incorporating comprehensive inspection procedures of raw materials, works-in-process, and vendor returns. It tracks defective materials and suggests returning to vendor, rejection or reworking. Through its statistical process control tools, it measures the production performance and procedures. It also exercises close monitoring of the vendor’s quality and delivery metrics. Such meticulous quality control increases customer satisfaction.
Sales/Purchase History Lines
Sales/Purchase History Lines by Solution Systems extends the Sell-to-Customer Sales History Fact Box and The Buy-from-Vendor History Fact Box to allow quicker access through auto filtering.
Drop Ships
A simple way for Drop Ship Sales Lines to run through the standard functionality of the Requisition Worksheet and create a Purchase Order or Orders dependent on the number of vendors.
Purchase Advice Advanced
All the features of the Standard Purchase Advice report plus Time Fence, Assembly Components, and Details.
More Microsoft Add-ins
Enhance your existing business solution with add-ins. From Jet Reports to Chargelogic, you'll find the right solution to enhance what you already use.
