Business Central Implementation & Extensions

SNCO Consulting Sdn Bhd implements Dynamics 365 Business Central for Malaysian organisations bringing finance and operations into a more connected system. We begin with your processes, reporting needs and existing data, then define what the implementation must deliver.

Products within this category

Dynamics 365 Business Central

ERP configuration, agreed data migration, integrations, testing, training and go-live support. Reporting required for the rollout forms part of the agreed implementation scope; a focused reporting project is described under Reporting & Business Intelligence.

SAC SST App for Business Central

Configuration of approved Malaysian tax mappings, exception review and reporting reconciliation. Explore the SAC SST App for its scope and responsibilities.

SAC E-Invoice App for Business Central

Configuration of agreed MyInvois data mapping, submission, status and document-reconciliation workflows. Explore the SAC E-Invoice App for its scope and responsibilities.

How we can help

• Configure agreed finance, purchasing, sales, inventory, project and approval workflows.
• Plan data cleansing, migration, opening balances and reconciliation responsibilities.
• Configure charts of accounts, dimensions and management reporting.
• Design approved integrations and identify required extensions.
• Run scenario testing, user training and a controlled go-live with agreed support.

Define the operational scope

Depending on the agreed requirements, work may cover payables and receivables, cash management, fixed assets, budgets, sales and purchasing, inventory and warehouse processes, project costing, and multi-entity or multi-currency reporting. Manufacturing and service-management requirements need a specific feature and licence assessment. Banking, payroll, e-commerce or other interfaces are separately identified, with a system of record and an owner for errors and recovery.

Malaysian reporting, SST and MyInvois workflows may require approved extensions and configuration. Data migration scope identifies the history to move, records to retain elsewhere, cleansing responsibilities and opening-balance checks; it does not assume that every historical transaction will migrate.

Agree acceptance before the build

The implementation plan identifies the Business Central environment, companies, process owners and evidence needed for acceptance. A requirements register connects each agreed process to configuration, migration checks and test scenarios. Open issues, cut-over readiness and support ownership are reviewed with the accountable business owners before production use.

How the work is organised

Discovery establishes entities, users, transaction volumes, systems and priorities. The design maps requirements to standard functionality before considering extensions. Configuration and migration are tested with process owners against agreed acceptance criteria. Cut-over planning identifies access, reconciliations, open issues and support responsibilities.

Scope and responsibilities

Feature availability depends on licensing, deployment and installed applications. Malaysian SST and MyInvois requirements must be approved by the organisation and its advisers before configuration. Scope, fees, delivery dates and support are agreed in the proposal; implementation does not itself establish regulatory compliance.

Discuss your requirements

Discuss your Business Central project with your current system, entity and user counts, main process issues, integration needs and target timetable.

Further guidance

Consult Microsoft’s current Business Central documentation. Related services include financial reporting automation, the SAC SST App and SAC E-Invoice App. Microsoft and Dynamics 365 Business Central are Microsoft group trademarks.

Scope and ownership

Read our technology implementation scope and responsibilities and controls before discussing requirements, access decisions, testing and acceptance.