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Explore the SBC Dynamics ERP product portfolio for Dynamics 365.
Native Dynamics 365 Business Central extension that extends the standard Project module so Project No. and Project Task No. flow through Sales Quotes/Orders, EQM Workshop and EQM Rental documents and post to the Project Ledger. Preserves project fields on Copy Document and Make Order/Invoice, posts Fixed Asset sale lines to the project ledger, and can post resource/service item costs to the G/L without WIP—closing gaps in standard BC project costing.
Native Business Central rebate-management app that automates rebate calculations, submission and tracking for customers, W2 employees and 1099 vendors. Supports check or credit-memo payouts, tiered rebate rules, batch credit-memo and accrual processing, centralized rebate databases and role-based access—purpose-built ON Dynamics 365 Business Central rather than a spreadsheet rebate process.
Native Business Central manufacturing extension that formalizes co-manufacturing agreements so production orders, transfers, subcontracting, outbound processes and posted receipts run as one co-man workflow. Adds co-man lot restrictions, production-order consumption/capacity tracking, configurable co-man setups with document number series, and a dedicated Role Center—distinct from Acumens Contract Manufacturing.
Native Business Central costing toolkit that closes standard BC costing gaps: safely change an item's costing method without creating a new item (revaluations, open ILE handling, document unit-cost updates), enhanced Inventory-to-G/L reconciliation reporting, and revaluation reversal for single or filtered mistaken postings—keeping inventory costs accurate inside BC.
Native Dynamics 365 Business Central extension that closes gaps in standard prepayments by adding header-level sales quote, sales order and purchase order deposits (percentage or fixed), consolidated Sales and Purchase Deposit Requests across multiple documents, and deposit invoices that can collect cash without a sales order—including Items, Fixed Assets or Resources on deposit lines—for stronger AR/AP cash-flow control inside BC.
Native Dynamics 365 Business Central AR extension for deductions, disputes and billback invoices. Defines billback reasons with rates, automates billback invoice calculation from posted invoices with full traceability, manages deduction reasons and outstanding balances, and applies rule-based chargebacks—improving cost recovery and receivables visibility inside BC.
Native Dynamics 365 Business Central inventory quality extension that embeds inspection into inventory handling: centralized defective-stock control, automatic restriction of lots pending inspection so defective or unverified items cannot enter inventory or sales, restriction/release workflows with ledger visibility on warehouse documents, and configurable tolerances—complementing (not duplicating) Acumens Quality Assurance Inspection.
Native Business Central approvals extension that adds up to four user-defined dynamic approval levels, alternate or mandatory multi-approvers per level, mandatory approval comments and attachments, purchase-amount approval tolerances, user-defined note/email notifications, and optional ship/receive-before-approval. Applies across sales, purchase, service documents, general journals and item journals inside Dynamics 365 Business Central.
Native Dynamics 365 Business Central emailing extension that sends emails from customizable templates across sales and purchase documents, posted documents, reminders, finance charge memos and customer statements. Users define e-Mail Cards to control how each document type is generated and sent, including individual or batch customer statements.
Native Dynamics 365 Business Central inventory extension that turns excess and obsolete stock management into a proactive workflow. Adds automated aging buckets with alerts, structured write-off processes with G/L integration and audit trails, and dashboards that surface slow-moving and dead stock so distributors and manufacturers can liberate working capital and cut carrying costs inside the ERP.
Native Dynamics 365 Business Central sales-commission extension that automates commission processing with flexible rules for salesperson-, entity-, margin- and transaction-specific commissions. Calculates and logs commissions when sales post, supports payable parameters, verification/counterchecking, summarized salesperson insights, detailed reporting and batch processing so finance can run commissions inside BC without spreadsheets.
Native Business Central contract-payment extension that adds flexible prepayment scheduling on sales and purchase quotes/orders so payment structures match customer and vendor agreement terms. Supports customizable invoice management, initiating and tracking prepayment schedules from the Quote or Order stage, and dynamic payment scheduling integrated into BC sales and purchase processes.
Native Dynamics 365 Business Central extension that automates freight, import duty and trade-tariff calculation with up to eight configurable tariff filters and rate setups by quantity or inventory value. Assigns purchase charges to Transfer Shipment lines so transfer costs roll into destination unit cost, improving landed-cost accuracy and inventory valuation without spreadsheet tariff tables.
Native Dynamics 365 Business Central admin extension combining application/data security with optimized history tracking. Adds page- and field-level security (read-only, hide, edit, block execution), data filters by salesperson/location/responsibility center/dimensions, default values on user setup, table-specific change logs, deleted-record tracking and raw change-log access—beyond standard BC change log and permissions.
Native Business Central extension that hardens Master Data Management and Intercompany processing across multi-company environments. Enforces MDM validations, synchronizes contacts, automates IC chart-of-accounts and dimension mapping, transfers location codes and lot tracking on IC documents, posts IC purchase journals from posted invoices/credit memos, auto-posts accepted incoming IC documents, and links related IC transactions via IC Document No.
Native Business Central performance extension that restores scheduled Item Ledger Entry and posted-document compression removed from modern BC. Compresses ILEs and posted documents by cut-off dates with execution logging so long-running environments reduce database size and improve performance while keeping data integrity—distinct from generic data-compression tools.
Native Dynamics 365 Business Central web and mobile sales portal that gives customers, resellers and sales reps real-time access to customers, items, sales documents, inventory and payment workflows. Supports mobile sales enablement, multi-tier reseller portals, salesperson portals and secure payment processing synchronized with BC.
Native Business Central purchasing extension that adds Internal Purchase and Storage Requisitions, Request for Quotations, Bid Analysis and Vendor Performance Evaluations on top of the standard Purchasing module. Supports RFQ-mandatory rules by vendor or item, converts approved bids to purchase orders, and scores vendors on cost, delivery, defect, fill and quality metrics inside Dynamics 365 Business Central.
Native Dynamics 365 Business Central professional-services extension centered on Work Orders for project delivery: task and resource allocation, time/expense logging, budget alerts, invoicing aligned to work performed, ticket time tracking, Work Order templates (new project and change orders), document attachments and DocuSign customer approvals—integrated with BC financials for project profitability.
Native Dynamics 365 Business Central vendor rebate extension that automates purchase rebate agreements, multi-program volume/tiered/growth rebates, receipt-based accrual with automatic vendor credit memos, and rebate processing as either inventory cost reduction or expense accrual—keeping vendor rebate tracking inside BC purchasing and financials instead of spreadsheets.
Native Dynamics 365 Business Central quality-assurance extension for production and inbound inspection. Tracks QA defects against work orders, records inbound inspection results per receipt line, manages QA tests and in-process/final test activities, and supports CPAR, Suspended Material Reports (SMR), Supplier Corrective Action Reports (SCAR), approval requests, re-work orders and vendor rating—keeping quality control inside Business Central rather than spreadsheets.
Native Business Central tire-retread operations extension that manages retread work orders from casing intake through vendor processing and finished-goods receipts. Adds casing scan/tracking, retread cost posting via item charge assignments (inventory or service-item methods), scrap fees, rejections, credits and customer-specific shipping of retreaded tires—purpose-built for retread shops running on BC.
Native Business Central sales extension that reserves expected purchase and transfer inventory for specific customers so reserved stock cannot be sold elsewhere, and adds special-order delivery schedules that track reserved, received and delivered quantities. Supports non-stock, customized, special-edition and special-pricing orders with availability that includes special-order reservations.
Native Business Central customer rebate and commission app that automates sales rebate agreements, multi-program volume/tiered/growth rebates, shipment-based accrual and credit-memo posting, real-time GL rebate liabilities, drop-shipment rebate handling, and broker/employee commission plans—purpose-built ON BC sales and financial workflows (distinct from the simpler Acumens Claims & Rebates app).
SBC Dynamics ERP publishes software for Microsoft Dynamics 365 and Power Platform.
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