Sectors

Sector categories

Automated Test

Sector

Banking

Environment Handling (test, dev etc.)

This extension enables the sales order entry personel to choose a vendor to supply the goods and automatically create purchase orders. The extension also opens for limitations in standard Business Central that prevent a natural document flow in this scenario. E.g. allow posting receipt and invioce simultaneously when purchase invoice is received.

Toolbox (consultatn/dev)

This extension enables the sales order entry personel to choose a vendor to supply the goods and automatically create purchase orders. The extension also opens for limitations in standard Business Central that prevent a natural document flow in this scenario. E.g. allow posting receipt and invioce simultaneously when purchase invoice is received.

Power BI stater pack and tools

This extension enables the sales order entry personel to choose a vendor to supply the goods and automatically create purchase orders. The extension also opens for limitations in standard Business Central that prevent a natural document flow in this scenario. E.g. allow posting receipt and invioce simultaneously when purchase invoice is received.

360 Role Center / UI enhanced

Sector

Banking

DW Integration & Automation (EDI)

The Import modul helps you to import files from customers, vendors, finance efficiently and repeatable using templates and user friendly setup. Import files to everything e.g. item journals, finance journals, sales documents, purchase document. It’s easy.

You make a template and import again and again using the template.

DW PDF Viewer/Edit in outlook

This extension enables the sales order entry personel to choose a vendor to supply the goods and automatically create purchase orders. The extension also opens for limitations in standard Business Central that prevent a natural document flow in this scenario. E.g. allow posting receipt and invioce simultaneously when purchase invoice is received.

DW Report Catalog

This extension enables the sales order entry personel to choose a vendor to supply the goods and automatically create purchase orders. The extension also opens for limitations in standard Business Central that prevent a natural document flow in this scenario. E.g. allow posting receipt and invioce simultaneously when purchase invoice is received.

DW Storage

This extension enables the sales order entry personel to choose a vendor to supply the goods and automatically create purchase orders. The extension also opens for limitations in standard Business Central that prevent a natural document flow in this scenario. E.g. allow posting receipt and invioce simultaneously when purchase invoice is received.

DW Import

The Import modul helps you to import files from customers, vendors, finance efficiently and repeatable using templates and user friendly setup. Import files to everything e.g. item journals, finance journals, sales documents, purchase document. It’s easy.

You make a template and import again and again using the template.

Sector

Finance

Integrations

DW Bygg Office, DW Logiq Integration

Functionality

DW Dimension Synch, DW Notifications

DW Payroll

This extension enables the sales order entry personel to choose a vendor to supply the goods and automatically create purchase orders. The extension also opens for limitations in standard Business Central that prevent a natural document flow in this scenario. E.g. allow posting receipt and invioce simultaneously when purchase invoice is received.

Sector

Banking

Integrations

DW Logiq Integration, DW Visma Payroll integration

Functionality

DW Enhanced Comments, DW Notifications

DW Match Purchase Order

DW Workflow

This extension enables the sales order entry personel to choose a vendor to supply the goods and automatically create purchase orders. The extension also opens for limitations in standard Business Central that prevent a natural document flow in this scenario. E.g. allow posting receipt and invioce simultaneously when purchase invoice is received.

DW Supplier Agreements

This extension enables the sales order entry personel to choose a vendor to supply the goods and automatically create purchase orders. The extension also opens for limitations in standard Business Central that prevent a natural document flow in this scenario. E.g. allow posting receipt and invioce simultaneously when purchase invoice is received.

DW Service Contracts

This extension enables the sales order entry personel to choose a vendor to supply the goods and automatically create purchase orders. The extension also opens for limitations in standard Business Central that prevent a natural document flow in this scenario. E.g. allow posting receipt and invioce simultaneously when purchase invoice is received.

DW Vendor Price Worksheet

This extension enables the sales order entry personel to choose a vendor to supply the goods and automatically create purchase orders. The extension also opens for limitations in standard Business Central that prevent a natural document flow in this scenario. E.g. allow posting receipt and invioce simultaneously when purchase invoice is received.

DW Blanket Order

DW Enhanced Job Invoicing

DW Leasing

The Import modul helps you to import files from customers, vendors, finance efficiently and repeatable using templates and user friendly setup. Import files to everything e.g. item journals, finance journals, sales documents, purchase document. It’s easy.

You make a template and import again and again using the template.

DW Factoring

DW In-transit

The Import modul helps you to import files from customers, vendors, finance efficiently and repeatable using templates and user friendly setup. Import files to everything e.g. item journals, finance journals, sales documents, purchase document. It’s easy.

You make a template and import again and again using the template.

DW Sales Types

This extension enables the sales order entry personel to choose a vendor to supply the goods and automatically create purchase orders. The extension also opens for limitations in standard Business Central that prevent a natural document flow in this scenario. E.g. allow posting receipt and invioce simultaneously when purchase invoice is received.

DW Prepayment

This extension enables the sales order entry personel to choose a vendor to supply the goods and automatically create purchase orders. The extension also opens for limitations in standard Business Central that prevent a natural document flow in this scenario. E.g. allow posting receipt and invioce simultaneously when purchase invoice is received.

DW Drop Shipment

This extension enables the sales order entry personel to choose a vendor to supply the goods and automatically create purchase orders. The extension also opens for limitations in standard Business Central that prevent a natural document flow in this scenario. E.g. allow posting receipt and invioce simultaneously when purchase invoice is received.

Project Migration Tools

This extension enables the sales order entry personel to choose a vendor to supply the goods and automatically create purchase orders. The extension also opens for limitations in standard Business Central that prevent a natural document flow in this scenario. E.g. allow posting receipt and invioce simultaneously when purchase invoice is received.

Custom Document Layouts

Custom Reporting

Customer Extension (subsidary)

Customer Extension (company)

DW Logiq Integration

This extension enables the sales order entry personel to choose a vendor to supply the goods and automatically create purchase orders. The extension also opens for limitations in standard Business Central that prevent a natural document flow in this scenario. E.g. allow posting receipt and invioce simultaneously when purchase invoice is received.

DW Visma Payroll integration

This extension enables the sales order entry personel to choose a vendor to supply the goods and automatically create purchase orders. The extension also opens for limitations in standard Business Central that prevent a natural document flow in this scenario. E.g. allow posting receipt and invioce simultaneously when purchase invoice is received.

DW EimSkip Integration

DW Bygg Office

This extension enables the sales order entry personel to choose a vendor to supply the goods and automatically create purchase orders. The extension also opens for limitations in standard Business Central that prevent a natural document flow in this scenario. E.g. allow posting receipt and invioce simultaneously when purchase invoice is received.

DW Notifications

This extension enables the sales order entry personel to choose a vendor to supply the goods and automatically create purchase orders. The extension also opens for limitations in standard Business Central that prevent a natural document flow in this scenario. E.g. allow posting receipt and invioce simultaneously when purchase invoice is received.

DW Enhanced Comments

DW GL Apply

DW Dimension Synch

This extension enables the sales order entry personel to choose a vendor to supply the goods and automatically create purchase orders. The extension also opens for limitations in standard Business Central that prevent a natural document flow in this scenario. E.g. allow posting receipt and invioce simultaneously when purchase invoice is received.

DW Migration

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Practice Areas

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