Business Central Productivity Extensions
Smarter processes. Greater efficiency. Better reporting.
Implementation Specialists offers BC Apps: a suite of Microsoft Dynamics 365 Business Central extensions designed to solve common operational challenges. From accurate weight reporting to detailed financial postings and streamlined payment processes, these tools help businesses save time, reduce errors, and improve compliance - all without custom development.
BC Net Weight
Clear weights. Clear commitments.
BC Net Weight adds the Net Weight field to your Sales Confirmation documents, ensuring customers receive accurate weight details per item. Perfect for industries with strict shipping or compliance requirements.
Key Features:
- Net Weight on Sales Confirmations
- Seamless Business Central Integration
- Layout-Friendly
- No-Code Configuration
Benefits:
- Enhanced transparency
- Streamlined operations
- Compliance made easy
BC COGS Detail
Precision in WIP and COGS reporting - automated and accurate
BC COGS Detail WIP and COGS reporting. Automate reversals, overcome single-account limitations, and simplify month-end processes.
Key Features:
- Detailed Posting by Planning Line
- GL Account Detail for Month-End
- Automated Reversal
- Business Central Compliance
Benefits:
- Improved financial accuracy
- Streamlined month-end close
- Eliminates manual workarounds
BC Check Saver
Smart payments. Zero wasted checks.
BC Check Saver eliminates wasted check stubs when paying multiple invoices. Print remittance reports instead of multiple stubs, prevent voided checks, and ensure vendors receive complete details.
Key Features:
- Simplified Check Payments
- Remittance Report Printing
- Prevents Voided Checks
Benefits:
- Saves time and costs
- Improves efficiency
- Ensures vendor clarity
BC National Accounts
Unified AR management. One payment. Every account.
BC National Accounts simplifies accounts receivable for businesses managing parent and child customer relationships in Business Central. Apply payments across account hierarchies, view rolled-up balances, and generate consolidated statements — all within BC's native framework, no external tools required.
Key Features:
- Parent and Child Account Hierarchy Management
- Cross-Payment Application Across Accounts
- Rolled-Up Balances and Sales History
- Consolidated National Account Statements
Benefits:
- Streamlines multi-entity AR workflows
- Eliminates manual payment allocation
- Delivers a complete financial view in one place
BC Project Retention
Withhold with confidence. Release with control.
BC Project Retention automates retainage on your project invoices in Business Central — calculating, tracking, and releasing withheld amounts without spreadsheets or manual workarounds. Set a default retention rate, adjust it per project, and drill into exactly what has been withheld, billed, and remaining, all within Business Central’s native project and posting framework.
Key Features:
- Default and Per-Project Retention Rates
- Automatic Retention Calculation on Invoices
- Flexible Release by Invoice or Dollar Amount
- Drill-Down Retention Entries and Fact Boxes
Benefits:
- Improved cash flow control
- Accurate, auditable holdback tracking
- Cleaner project close-out
BC Enhanced Email Scenarios
The right people copied on every send.
BC Enhanced Email Scenarios extends Business Central’s built-in email so you can add CC and BCC recipients directly to your sales and purchasing documents. Make sure salespeople, buyers, managers, and shared inboxes are always copied when quotes, order confirmations, invoices, and purchase documents go out — no manual steps, no forgotten recipients, and no custom development.
Key Features:
- CC and BCC fields on sales and purchasing documents
- Default copy recipients by document scenario
- Works with Business Central’s native email scenario assignments
- Seamless Business Central integration
- No-code configuration
Benefits:
- Never miss a key recipient
- Consistent, professional customer and vendor communication
- Better internal visibility and recordkeeping
- Saves time and eliminates manual workarounds
BC Project Automated Document Archive
Create it. Change it. Archive it — automatically.
BC Project Automated Document Archive extends standard Business Central archiving so your project documents are versioned the moment they're created, changed, or opened — not just when they're posted or deleted. No more waiting on your team to archive — every project document is automatically preserved, version by version.
Key Features:
- Archives instantly on creation, edit, or open
- Extends beyond standard Business Central archiving
- On/off control for each document type directly from Projects Setup
- Complete change history for every project document
- Zero manual archiving — removes reliance on users to remember
Benefits:
- Nothing gets missed — every change is captured instantly
- Full control over what's archived
- Clear audit trail history of every project
- Fewer mistakes, less manual work
BC Service Automated Document Archive
Every quote. Every order. Automatically archived.
BC Service Automated Document Archive extends standard Business Central archiving so your service documents are versioned the moment they're created, changed, or opened — not just when they're posted or deleted. It supports service quotes and orders, with full control over what's auto-versioned — no manual archiving needed.
Key Features:
- Archives instantly on creation, edit, or open
- Extends beyond standard Business Central archiving
- Supports service quotes and service orders
- On/off control for each document type in Service Management Setup
- View previous versions of any document, anytime
Benefits:
- Nothing gets missed – every change is auto archived
- Clear audit trail for service quotes and orders
- Less manual work, no memory needed
- Flexible control to fit your process
BC Purchasing Automated Document Archive
Purchase documents — automatically versioned and archived.
BC Purchasing Automated Document Archive extends standard Business Central archiving: versioning purchase quotes, orders, blanket orders, and return orders the moment they're created, changed, or opened — not just when posted or deleted. Each document type is independently controlled, giving your team a complete change history with zero manual work.
Key Features:
- Archives purchasing quotes, orders, blanket orders, and return orders
- Triggers on creation, modification, or opening
- Enable/disable per document type in Purchases & Payables Setup
- Complete version history of all document changes
- Fully automatic — no manual action needed
Benefits:
- Full audit trail for compliance
- No missing versions, ever
- Easier troubleshooting, instantly
- Saves time, no manual work
BC Sales Automated Document Archive
Sales documents - archived on creation, edit, or open.
BC Sales Automated Document Archive extends standard Business Central archiving so your sales documents are versioned the moment they're created, changed, or opened — not just when they're posted or deleted. Each document type can be independently controlled through the Sales & Receivables setup page, giving your team a complete history of every change without manual intervention.
Key Features:
- Works across sales quotes, orders, blanket orders, and return orders
- Archives instantly upon creation, edit, or open
- Enable/disable per document type in Sales & Receivables Setup
- Tracks every version, order to order
- Runs automatically in the background – reduces manual work
Benefits:
- Faster sales cycle, less admin
- Clear history of every quote and order
- Fewer costly sales errors
- Audit-ready sales records
Get Started Today
Request a demo and see how the BC Apps extensions can transform your Business Central experience.
