Microsoft Dynamics ERP Implementation Success

Universal Music Publishing Group Dynamics
Microsoft Dynamics GP 2016 R2 Upgrade

As part of this project the following major milestones occurred –

• Upgrade from Dynamics GP 2010 to Dynamics GP2016 R2,
• Upgrade of Spindle, Collections Management, Smartlist Builder
• Implementation of Willoware Batch Transfer (find out the correct name)
• Upgrade of Scribe CRM –Dynamics GP integrations
• Upgrade of Dexterity customizations
• Modifications to existing SSRS and Dynamics GP Reports
• User Testing and Training

Hely & Weber
Microsoft Dynamics GP Implementation

The project consisted of:

• Implementation of Dynamics GP, Salespad, Collections Management, Management Reporter, Accellos and Avalara
• Modules – General Ledger, Accounts Payable, Accounts Receivable, Sales Order Processing, Purchase Order Processing, Inventory Control, Manufacturing, Bank Reconciliation
• Master Record Conversion – Chart of Accounts, Customers, Vendors, Items, BOMS, Pricing
• Data Conversion – General Ledger, Accounts Receivable, Accounts Payable, Inventory Quantities, Historical Sales Transactions
• Report Design and Modifications – Check, Purchase Order, Sales Order, Sales Invoice, Picking Ticket, Packing List, Sales Return

PWGA
Microsoft Dynamics SL Implementation

• As part of this project, the following was accomplished:
  • A development environment was prepared
  • A test upgrade was performed
  • Customizations were upgraded
  • The Frx to Management Reporter conversion was completed
  • All Management Reporter reports were re-written
  • Test plans prepared and user testing performed
  • A second test upgrade was performed on the production server
  • The production upgrade was performed
  • New feature training provided
  • Deployment to production
  • Onsite support and workstation installation

Pixelogic
Microsoft Dynamics NAV Implementation & Hosting

Pixelogic is a new and growing company with lots going on!  The project consisted of:

• Installation on our TMC Azure Cloud
• Implementation of General Ledger, Accounts Receivable, Accounts Payable, Purchasing,  Fixed Assets, Intercompany, Electronic Banking, Multicurrency, Consolidation and Jet Reports
• Master Records conversion of Chart of Accounts, Customers, Vendors, Items
• Data Conversion of General Ledger, Accounts Payable and Accounts Receivable
• Report formats for Check and Invoice
• Assistance with Financial Statement Formatting
• User Testing
• User Training
• Ongoing development still in progress – PHASE 2

West Angeles Church
Microsoft Dynamics SL Upgrade and Hosting implementation

The project consisted of:

• Upgrade of Dynamics SL 7 to SL2015
• Conversion from Frx to Management Reporter
• Upgrade of Modified Reports
• New Feature Training
• Conversion from internally hosted server to TMC Hosting on Azure

Walker Advertising
Microsoft Dynamics GP Implementation and Hosting

This project included the following:

• TMC Hosting on Azure
• Installation
• Master Record Conversion – Chart of Accounts, Customers, Vendors
• Data Conversion – General Ledger, Accounts Payable, Accounts Receivable
• Management Reporter Implementation
• Development of Integrations with the TMC Automation Framework from their WA COOL and STRATA Systems – Accounts Receivable Transactions, Purchase Orders and Receipts, General Ledger Deferred Revenue entries
• User Acceptance Testing
• User Training

Identity MSO
Microsoft Dynamics GP Implementation

A QuickBooks conversion to Dynamics GP consisting of:

• Installation of Dynamics GP and Management Reporter
• Master Record Conversion – Chart of Accounts, Customers, Vendors
• Data Conversion – General Ledger, Accounts Payable, Accounts Receivable
• User Training