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Click Through BC Demos

These Click Through Demos in Business Central are designed to showcase key aspects of the software. They show how Business Central can streamline processes, boost productivity, and offer tailored solutions for each role. Below, we explore the specific demos for key roles in Business Central.

Navigation and Personalization

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.

Set Up a New Item

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

Set Up Posting Groups

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.

Enter a Recurring Journal Entry

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.

Research a GL charge and Print a Trial Balance

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.

Pay an A/P Invoice

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.

Record a Maintenance Cost and Review at Fixed Asset

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.

Cash Receipts Journal

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.

Set Up a Customer

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.

Create a G/L Account

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.

Enter a General Journal Entry

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.

Print a Financial Report

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.

Enter an A/P Invoice and an A/P invoice with Use Tax (copy)

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.

Customer Invoice - G/L Account

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.

Enter a Fixed Asset

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.

Customer Payment Deposits

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.

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