- Finance
- Sales and marketing
- Warehousing
- Manufacturing
- Service
- Project management
- Technology overview
- Navigate the user interface
- Master data for the Sales and Purchase process Lab
- Exploration of module functional areas
- Create and configure a new company
- Migrate data to Business Central
- Manage security and users
- Set up core app functionality
- Set up printers
- Set up reports
- Set up dimensions Lab
- Create and configure a new company
- Copy data from existing company
- Set up a dimension with dimension values
- Set up Finance Management
- Set up the Chart of Accounts
- Set up posting groups
- General Journals
- Set up Cash Management
- Set up Accounts Payables
- Set up Accounts Receivables Lab
- Create a new fiscal year
- Configure the general ledger setup
- Configure the Chart of Accounts
- Set up posting groups
- Set up General Journals
- Create a bank account
- Configure the Purchases & Payables Setup
- Configure the Sales & Receivables Setup
- Import customers using data templates
- Purchase orders
- Set up Inventory
- Configure prices and discounts
- Sales orders
- Sales invoices Lab
- Configure the Inventory Setup
- Create and configure items
- Add vendor details
- Set up an item vendor catalogue
- Specify shipping information
- Configure sales pricing and discounts
- Purchase items
- Sell items
- Process financial transactions
- Inventory costing Lab
- Create a purchase order
- Check items received
- Create a posted purchase invoice
- Create sales invoices
- Create and post journal entries
- Process vendor payments
- Process customer payments
- Set up and use approvals with
- Connect Power Apps
- Connect Power Automate
- Connect Power BI Lab
- Set up a purchase approval workflow