Orders that go to an external 3PL warehouse and come back as shipments. Old NAV solutions that need to move to the cloud with their history. E-invoices via Peppol and NemHandel.
Business Central needs to know what was shipped, even though none of your people packed it.
Orders sent by email or in files, and confirmations typed in again, cause delays and wrong stock figures.
Integration with the external 3PL warehouse: pick orders out, dispatches and shipments back into Business Central.
The solution works, but it can't be updated, and the history goes back many years.
Conversion from the old NAV version with all history, and the special functionality rebuilt as AL extensions.
Customers who only accept e-invoices need the right format and the right network.
E-invoicing via Peppol and NemHandel from Business Central.
What ran on the NAV server doesn't work in Business Central online.
Integrations move to Business Central's APIs and the job queue.
Order, stock at the 3PL and invoice in one flow.
Pick orders out, dispatches and shipments back.
E-invoices to customers who require them.
The special functionality from NAV rebuilt.
Integrations moved off the NAV server.
From NAV to Business Central, and operations afterwards.
All prices exclude VAT. Business Central and Microsoft 365 licences come on top.
Yes. Pick orders go to the 3PL warehouse, and dispatches and shipments come back into Business Central without being typed in again.
Yes, in a full conversion. Alternatively, a master data migration archives the history so it can be retrieved for five years.
The Danish e-invoicing infrastructure, used among others by public-sector customers. Invoices are sent as e-documents via Peppol and NemHandel instead of as PDFs.
Tell us about your warehouse, your NAV version and your customers. Then we sketch the flow together with you.
30 minutes on Teams with Sten or Lauge. You talk to the person who builds it.
