Apps

We make your document designs based on the document layout framework from the Base Application. It means fast designs including complex features like lot, serial, tariff specification and translation info any language needed.

We design your integration APIs for reporting including data from all the apps in your customized Business Central stack of apps. We build upon the extended data and API templates from the Base Application to quickly make rich and powerfull APIs.

The customer extension builts on top of all other extensions.

We build tools to migrate to Business Central. Are you upgrading from NAV then we have the NAV Migration tool to get started quickly.

Fixes the standard Business Central blanket order double-counting problem and improves the overall experience — with combined order amounts, a clear overview of blanket and open orders together, and remaining agreement information shown on customer documents.

Calculate and display item carbon footprints on customer invoices — e.g integrating with Climate Partner and other services to provide accurate CO2 figures based on components, transportation and handling.

Enhances standard Business Central drop shipment with automation and flexibility — create purchase orders directly from sales orders, and receive and invoice simultaneously for a faster, cleaner drop shipment process.

Add expected freight costs to transfer orders for accurate cost of goods sold from day one — automatically reversed when the actual freight invoice is posted.

Export invoices to your factoring company as a file and mark them as factored in Business Central — keeping a clear and accurate record of which invoices have been handed over.

Keep track of balances on interim accounts. Apply general ledger entries to manage the outstanding amounts.

Manage goods in transit using Transfer Orders. Receive purchase orders into transit locations, create transfer orders from inventory, track shipments across the full journey, and automatically calculate expected receipt dates based on transport method and supplier transit times.

Manage the full lifecycle of customer leasing contracts in Business Central — including interest calculation, residual values, contract printing and early termination handling for any type of asset.

Match Purchase Invoice Lines to orders or receipts. Automate matching with quantity and price controls. Match existing invoices lines generated from EDI or invoice scanning. Automatically assign Item Charges. Handles lot and serial nos.

A fully automated alternative to standard Business Central reservations — flexible allocation of inventory and incoming supply to sales orders without the manual effort, lot locks and order constraints of standard reservations. Includes projected delivery date calculation to identify late deliveries in advance.

Set follow-up dates and comments on sales and purchase documents — with due follow-ups surfaced directly in the Busines 360 Role Center so nothing gets missed.

Know which sales orders will be delivered on time and which are at risk — with projected delivery dates, flexible supply allocation and a special order link that follows supply through transfer orders all the way to the customer.

Handle vendor prices in a worksheet, add your markup and save the salesprices. Use the worksheet to quickly find a price for an item you do not have in your items list yet.

The project payroll add-on enables registering hours, rates, milage and allowances for both your employees and external resources directly to your projects and export data to your external payroll system.

Manage vendor agreements with fixed prices and quantities across multiple items. Track call-offs and monitor the remaining balance as orders are placed against the agreement. Link agreement to projects.

Post purchase invoices with resources directly to projects— giving you accurate project costing for external resources such as subcontractors and consultants without manual workarounds.

See the full cost specification of sold items including item charges such as freight and royalties — giving you a transparent breakdown of exactly what makes up your cost of goods sold.

Manage contracts efficiently. Automates the process of sending periodic invoices with included usage, and sending a settlement invoice. Register usage in a journal and automatic adjust price.

Import Visma Payroll files directly into the Business Central General Journal for fast, accurate salary posting — with full dimension support and handling for employees who change positions.

Archive inactive customers, vendors and items to keep your lists and reports clean — with a simple action to show archived records whenever you need them.

Synchronize master records like item, customer, contract into dimension values. No need to create or maintain dimension values ever again.

Automate integration of orders, invoices, warehousing and webshop. Very flexible framework to built upon.

Open e-mails you send from Business Central in your Outlook. This may be useful if you want to edit the mail before sending, attach additional documents or add a signature other than the one specified in Business Central. Disclaimer: The mails are downloaded in freetext to the the local computer.

Edit sales prices directly from the item card without navigating price lists — and easily manage ending dates to ensure price increases are applied correctly and old prices don't override new ones.

Find available lot and serial numbers for sales orders — including tracking on open purchase orders and transfer orders that have not yet been received.

Follow-up on orders. Add comments and warnings. See them in the Role Center

Attach a universal order number that flows through all related documents and item ledger entries — including drop shipment purchase orders — making webshop order tracking fast, complete and reportable.

Use templates to easily Import and Export files repeatedly directly from the UI. Import Order Lines, Journal Lines and all other tables with ease and repeat. Import to all tables in Business Central.

Automatically apply quantity-based discounts on top of existing line discounts when order quantities reach defined thresholds — set up per item with flexible quantity breaks and discount percentages.

Open PDFs on a second screen that automatically stays in sync with the record you are viewing in Business Central — making document review and approval significantly faster.

Give your prepayment invoices the same full specification as a normal invoice — with item numbers, quantities and prices — so customers always know exactly what they are paying for.

Control which reports users can see and run, organised by business area in a structured menu. Keep the report list focused and relevant for each part of the business.

Calculate accurate intercompany invoice prices based on actual cost of goods — with automatic markup applied to sales order prices for consistent and correct intercompany invoicing.

Handle samples, try-and-buy, gifts, spare parts and other non-standard sales scenarios with full control over pricing, posting and reporting — all driven by a simple Sales Type selection on the sales line allowing to add a gift to a normal order.

Cloud storage integration build like Windows Explorer. Use azure, sharepoint or FTP as your local harddrive in Business Central Online.

Connect transfer orders to real-time track and trace data from SeaRates and Flexport — automatically updating expected receipt dates with live shipment information.

Multistep workflows for documents and masterdata. Built in Business Central on any resource.

The Base Application is the heart of the BC360 platform. It contains a Business 360 role center that covers all user with the same menu and many small fixes and tools that make every day better. All our apps build upon the Base Application.

Template document layouts. Translate to any languge. Prepared for lot and serial no info, tariffspecifications and changing text like "Happy holidays".