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Featured Blog

How to Use D365 Business Central Analysis Mode

Carlos Lozano

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March 3, 2026

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Transforming Data into Decisions for Modern Businesses Organizations using Microsoft Dynamics 365 Business Central generate significant volumes of financial and operational data. However, collecting data is only the first step. The real value lies in effective data analysis…

Bond Consulting Services

Add Detail to the Schedule Board in Dynamics 365 Field Service

manager

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October 28, 2021
Recently one of our experts developed a brilliant process to add more detail to the Schedule Board in Dynamics 365 Field Service. Overall, this will provide more visibility to dispatchers…

Cash Discounts on Customer Payments using Deposits

manager

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October 13, 2021
An inquiry we received from our clients is how to handle Customer discounts while receiving payments from the Customer in Dynamics 365 Business Central (BC). The following scenario will walk…

Step by Step Production Costing Guide for Business Central

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September 20, 2021
The steps below explain the effect of costing and the general ledger (G/L) account update during the production process in Dynamics 365 Business Central. For this specific walkthrough, please find below…

Close a Partially Received Purchase Order with a Prepayment

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July 22, 2021
Bond Consulting Services (BCS) was recently approached by a leading wholesale client to provide support on how to close a partially received Purchase Order that has a Prepayment in Dynamics…

Issuing Customer Refunds & Credit Memos

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July 5, 2021
Bond Consulting Services (BCS) was recently approached by a leading provider of hardware maintenance and repair services to simplify their refund and rebate processes for clients within their Dynamics 365…

Add Landed Cost to Items Received from a Third-Party Freight Vendor

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April 7, 2021
By: Carlos Lozano – Dynamics Business Central Lead Consultant To apply landed cost to orders when the freight vendor is not the Vendor of the goods, follow this procedure: 1. Create and…

Outsourcing in the Assembly Process

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February 8, 2021
By: ANDI (Seetharaman A. Rajaram) – Senior Consultant Please find the steps to guide you through the process of handling outsourcing as a part of the Assembly Process. Step 1: Parent Item:…

Stockkeeping Unit

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January 4, 2021
By: ANDI (Seetharaman A. Rajaram) – Senior Consultant In Dynamics 365 Business Central, Stockkeeping Units (SKU), are a supplement to item cards. The Stockkeeping units are used to setup a location-wise…

Assembly Order Process

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December 14, 2020
By: ANDI (Seetharaman Andiappan Rajaram) – Senior Consultant Assembly Management: An assembly item is defined as a sellable item that contains an assembly BOM (Bill Of Material). Assembly items are used by companies…

Vendor Payment Reversal

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November 30, 2020
By: Lupe Haro – Microsoft Dynamics ERP Consultant There are instances when a payment issued to a vendor needs to be reversed or canceled. Depending on how the payment was initially…

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