Tag Archive for: Dynamics 365 Business Central

Payroll Budget Template Example

Payroll Budget Template for Dynamics 365 Business Central

What is a Payroll Budget Template? A Payroll Budget Template is an essential component of an annual budget model used by HR and budget managers to plan salary expenses and hiring goals. This type of budget template offers various features,…
Payroll Budget Template Example

Payroll Budget Template for Acumatica

What is a Payroll Budget Template? A Payroll Budget Template is a crucial part of the yearly budget model used by budget and HR managers to plan employee salaries and hiring goals. It comes with a range of features, such as generating departmental…
Payroll Budget Template Example

Payroll Budget Template for Sage Intacct

What is a Payroll Budget Template? A Payroll Budget Template is a crucial element of the annual budget model utilized by HR and budget managers to plan for salary expenses and hiring targets. It enables users to generate departmental employee…
Liquidity Risk Analysis Forecast Report Example

Liquidity Risk Analysis Forecast Report for Acumatica

What is a Liquidity Risk Analysis Forecast Report? A Liquidity Risk Analysis Forecast Report is a financial tool used by managers to monitor and predict a company's liquidity. It analyzes various drivers to generate an overall liquidity…
Payroll Budget Assumption Input Form Example

Payroll Budget Assumption Input Form for Acumatica

What is a Payroll Budget Assumption Input Form? A Payroll Budget Assumption Input Form is a standardized model used by HR and budget managers to facilitate headcount and payroll planning. It automates salary, tax, and benefit calculations…
Payroll Budget Assumption Input Form Example

Payroll Budget Assumption Input Form for Sage Intacct

What is a Payroll Budget Assumption Input Form? A Payroll Budget Assumption Input Form is a pre-designed template used by HR and budget managers to facilitate the calculation of salaries, taxes, and benefits for headcount and payroll planning.…
Liquidity Risk Analysis Forecast Report Example

Liquidity Risk Analysis Forecast Report for Sage Intacct

What is a Liquidity Risk Analysis Forecast Report? A Liquidity Risk Analysis Forecast Report is a financial management tool that financial managers can use to monitor and forecast a company's liquidity. The report assesses the risk based…
Liquidity Risk Analysis Forecast Report Example

Liquidity Risk Analysis Forecast Report for Dynamics 365 Business Central

What is a Liquidity Risk Analysis Forecast Report? A Liquidity Risk Analysis Forecast Report is a financial management tool that enables financial managers to monitor and forecast a company's liquidity. The report's main feature is its ability…
Payroll Budget Assumption Input Form Example

Payroll Budget Assumption Input Form for Dynamics 365 Business Central

What is a Payroll Budget Assumption Input Form? A Payroll Budget Assumption Input Form is a template used by HR and budget managers to drive salary, tax, and benefit calculations for headcount and payroll planning. This annual budget template…
Budget Accuracy Report Example

Budget Accuracy Report for Acumatica

What is a Budget Accuracy Report? A Budget Accuracy Report is a vital tool for budget managers seeking to improve the accuracy of departmental budgets. The report contains actual-to-budget variances from the past two years, as well as the…
Budget Accuracy Report Example

Budget Accuracy Report for Sage Intacct

What is a Budget Accuracy Report? A Budget Accuracy Report is a crucial tool that helps budget managers improve the accuracy of their departmental budgets. This report contains two years of historical actual-to-budget variances and current-year…
Budget Accuracy Report Example

Budget Accuracy Report for Dynamics 365 Business Central

What is a Budget Accuracy Report? A Budget Accuracy Report is an important tool for budget managers to enhance the accuracy of their department managers' budgets. The report includes historical actual-to-budget variances for two years, as…
Driver-based Profit & Loss "Break-back" Model

Driver-based Profit & Loss “Break-back” Forecast for Dynamics 365 Business Central

What is a Driver-based Profit & Loss "Break-back" Model? A Driver-Based Profit & Loss (P&L) "Break-Back" model is a tool used by executives and budget managers to plan for revenues and expenses for the remaining months of the…
Driver-based Profit & Loss "Break-back" Model

Driver-based Profit & Loss “Break-back” Forecast for Acumatica

What is a Driver-based Profit & Loss "Break-back" Model? A Driver-Based Profit & Loss (P&L) "Break-Back" Model is a valuable tool for executives and budget managers seeking to forecast revenues and expenses for the upcoming months…
Driver-based Profit & Loss "Break-back" Model

Driver-based Profit & Loss “Break-back” Forecast for Sage Intacct

What is a Driver-based Profit & Loss "Break-back" Model? A Driver-Based Profit & Loss (P&L) "Break-Back" model is a crucial forecasting tool used by executives and budget managers to plan for revenues and expenses for the remainder…
Payroll Forecast Assumption Input Form

Payroll Forecast Assumption Template for Dynamics 365 Business Central

What is a Payroll Forecast Assumption Input Form? The Payroll Forecast Assumption Input Form is a crucial component of automated forecast models that HR and budget managers employ to calculate salaries, taxes, and benefits. This forecast…
Driver-based Payroll Forecast Template

Driver-based Payroll Forecast Example for Acumatica

What is a Driver-based Payroll Forecast Template? A Driver-based Payroll Forecast Template is an automated tool utilized by HR and budget managers to generate salary expense plans and hiring forecasts. It serves as an essential component…
Driver-based Payroll Forecast Template

Driver-based Payroll Forecast Example for Sage Intacct

What is a Driver-based Payroll Forecast Template? The Driver-based Payroll Forecast Template is a tool utilized by HR and budget managers to create automated salary expense plans and hiring forecasts. It allows for quick input of total target…
Driver-based Payroll Forecast Template

Driver-based Payroll Forecast Example for Dynamics 365 Business Central

What is a Driver-based Payroll Forecast Template? The Driver-based Payroll Forecast Template is a tool utilized by HR and budget managers to create salary expense plans and hiring forecasts in an automated manner. It is an essential component…
Driver-based Sales Forecast Template

Driver-based Sales Forecast for Acumatica

What is a Driver-based Sales Forecast? A Driver-based Sales Forecast is an essential planning tool used by sales managers to predict sales for the coming months. It involves breaking down the full-year sales target to generate sales per…
Driver-based Sales Forecast Template

Driver-based Sales Forecast for Sage Intacct

What is a Driver-based Sales Forecast? A Driver-based Sales Forecast is a crucial planning tool used by sales managers to predict sales in the upcoming months. This type of forecast template allows sales managers to generate sales per salesperson…
Driver-based Sales Forecast Template

Driver-based Sales Forecast for Dynamics 365 Business Central

What is a Driver-based Sales Forecast? A Driver-based Sales Forecast is a vital planning tool employed by sales managers to project sales in the upcoming months. With this type of forecast template, sales managers can automatically generate…
Payroll Forecast Assumption Input Form

Payroll Forecast Assumption Template for Acumatica

What is a Payroll Forecast Assumption Input Form? The Payroll Forecast Assumption Input Form is an essential tool used by HR and budget managers to calculate salaries, taxes, and benefits in automated forecast models. This template saves…
Strategic Initiatives Status Tracking and Accountability

Strategic Initiatives Status Tracking and Accountability for Dynamics 365 Business Central

What is a Strategic Initiatives Status Tracking and Accountability Form? A Strategic Initiatives Status Tracking and Accountability Form is a management tool utilized by executives to monitor the progress of their company's strategic initiatives.…
Payroll Forecast Assumption Input Form

Payroll Forecast Assumption Template for Sage Intacct

What is a Payroll Forecast Assumption Input Form? The Payroll Forecast Assumption Input Form is a fundamental element of automated forecast models used by HR and budget managers to compute salaries, taxes, and benefits. This template serves…
Annual Budget KPI Report

Replacing Management Reporter when migrating from Dynamics GP to Business Central

Dear Accounting and Finance Leaders, If your company is planning to migrate from Microsoft Dynamics GP to the Microsoft Dynamics 365 Business Central (D365 BC) cloud ERP, you might be concerned about the capabilities of the D365 BC Account…
Department Revenue and Expense Forecast Form

Department Revenue and Expense Forecast for Dynamics 365 Business Central

What is a Department Revenue and Expense Forecast Form? A Department Revenue and Expense Forecast Form is a crucial tool for financial forecasting by department. It is used by department heads and budget managers to effectively manage revenue…
Strategic Initiatives Status Tracking and Accountability

Strategic Initiatives Status Tracking and Accountability Model for Acumatica

What is a Strategic Initiatives Status Tracking and Accountability Form? A tool used by executives to keep tabs on their company's strategic initiatives is known as a Strategic Initiatives Status Tracking and Accountability Form. These forms…
Annual Budget KPI Report

Annual Budget KPI Report for Acumatica

What is an Annual Budget KPI Report? An Annual Budget KPI Report serves as a management dashboard for executives and budget managers to ensure that the organization's annual budget aligns with its strategic goals. This report provides multiple…
Annual Budget KPI Report

Annual Budget KPI Report for Sage Intacct

What is an Annual Budget KPI Report? An Annual Budget KPI Report is a dashboard used by executives and budget managers to ensure that the annual budget aligns with the organization's strategic goals. The report compares financial and statistical…