Click Through BC Demos

The demo for navigation and personalization aims to showcase the innovative capabilities of Business Central, designed to offer seamless navigation and highly personalized experiences to users.

 This guide will walk you through each step of the process to ensure that you can add new items seamlessly into the system, thereby facilitating better inventory management and smoother business operations

Posting groups in Business Central help to simplify the process of posting transactions by linking financial transactions to specific General Ledger accounts. These groups ensure consistency and accuracy in financial reporting by determining how transactions are recorded.

Entering recurring journal entries in Business Central is a fundamental task for maintaining accurate financial records. This guide will walk you through the process, ensuring you can easily manage and automate your recurring transactions.

Among its numerous functionalities, researching General Ledger (GL) charges and printing a trial balance are fundamental tasks for maintaining accurate financial records. This guide will walk you through the steps to accomplish these tasks within the Business Central demo environment.

One key feature is managing and paying accounts payable (A/P) invoices. This guide will walk you through the process of paying an A/P invoice in Business Central.

One of its key modules is Fixed Asset Management, which helps businesses track and manage their fixed assets, including the recording and review of maintenance costs.

Business Central offers a robust system for managing these transactions through its Cash Receipts Journal. This guide will walk you through the process of entering a deposit in the Cash Receipts Journal, ensuring that your financial records are precise and up-to-date.

This guide provides step-by-step instructions on how to set up a customer demo in Microsoft Dynamics 365 Business Central. Follow these steps to ensure a smooth and effective demonstration of the system's capabilities to your customers.

In this guide, we will walk you through the process of creating a General Ledger (G/L) account in Business Central. This is a vital task for maintaining accurate financial records and ensuring that your business operations run smoothly.

Entering a General Journal Entry in Business Central Demo is a fundamental task that allows you to record financial transactions. This guide will walk you through the steps to ensure accurate and efficient entry.

Basic Financial Reporting is included in Business Central without purchasing additional products. You can design multiple versions of your statements as needed, and define what your default report is to be printed quickly to PDF, Excel, or a printer. 

One critical function is handling Accounts Payable (A/P) invoices, which includes standard invoices and those with use tax implications. This guide will walk you through the steps to enter both types of invoices in a Business Central demo environment.

This demo will provide a detailed overview of how to create, manage, and post customer invoices while ensuring accurate and efficient G/L account updates.

Entering a Fixed Asset is a key process for tracking and managing your company's fixed assets efficiently. This guide will walk you through the necessary steps to ensure accurate entry and management of fixed assets within the Business Central environment.

The Infuzion AR Deposits extension for Business Central streamlines the accounts receivable process. This customization reduces manual effort and speeds up financial workflows, allowing businesses to manage their cash flow more efficiently.