How to Get Started with Dynamics 365 Finance in Just 10-Weeks!

February 22, 2021

Katherine Turner-Lawrence

Are you ready to jump start your success with an implementation of Dynamics 365 Finance & Dynamics 365 Supply Chain Management in just 10-weeks? Western Computer is excited to offer you an opportunity to get started quickly with powerful financial and inventory management as you build a scalable foundation for future.

Dynamics 365 Finance and Supply Chain Management enables your business to grow and compete and Western Computer accelerates the entire process so you can get to the next level faster than you imagined. How can we implement such a powerful ERP solution in a matter of days? More than 30 years of tried-and-true methodologies and a nationwide team of senior-level experts with a proven track record of customer success.

Your 10-week Dynamics 365 Finance & Supply Chain Management Deployment Includes:

Dedicated Project Manager

An essential element of our success with rapid deployments is providing you with a dedicated Project Manager who will streamline and facilitate the process for you, including:

Project kickoff meeting
Deliverables, resources and schedules
Weekly status meetings
Your go-live checklist and cutover process

System Configuration

We will ensure your Dynamics 365 Finance & SCM core functionality is properly set up for your business, including:

General Ledger
Accounts Payable
Accounts Receivable
Cash and Bank Management
Product Information Management
Inventory Management

Data Migration

We eliminate the complexities of data migration by providing you with simple Excel templates where you can easily work with your data to ensure it is clean and matches Dynamics 365 Finance specifications. Our consultants will then load your data into your test and production environments.

Main Accounts
Account Categories
Historical Trial Balances (Reversing Entry and Year-End)
Customers
Open Customer Invoices (GL Journal Entry)
Vendors
Open Vendor Invoices (GL Journal Entry or Invoice Journal)
Open/Uncleared Vendor Checks (GL Journal Entry or a Check Entity)
Open/Uncleared Customer Checks
Items
Inventory

Training

It’s critical your users feel confident using your new system to increase adoption and success. We provide training with your 10-week deployment in the areas of: