Bronze Sponsor

Leveraging Technology to Promote the Success of your Business

Founded in 1992, Queue Associates, Inc. is a consulting and professional services organization – and Microsoft Gold Certified Partner – focused on providing Microsoft solutions to domestic and global organizations. These solutions include accounting and finance, project accounting, human resources, enterprise resource planning (ERP), and customer relationship management (CRM) systems. Our team comprises full-time Microsoft Certified Developers and Microsoft Certified System Engineers in addition to certified public accountants (CPAs). Our depth of expertise enables us to support more than 480 clients worldwide.

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Mission and Vision

Queue's mission is to ensure your success with business transformation to the cloud while continuing to support on-premise and hybrid services. We understand the challenges of moving to the cloud, so we apply best practices, tailored to your organization, to recommend, then deploy, cloud services that meet your specific needs.

We do this by tailoring appropriate solutions to a client's unique requirements, keeping in mind that no solution is complete unless it meets a company's current and future needs. Success is based upon two principles: implementing solutions efficiently and professionally and delivering the most responsive possible support.

Industries

  • Financial Services
  • Manufacturing
  • Healthcare
  • Wholesale & Distribution
  • Retail & Ecommerce
  • Professional Services
  • Government
  • Education

Solutions

  • Microsoft Dynamics 365 Business Central
  • Microsoft Dynamics 365 Sales
  • Microsoft Dynamics 365 Finance
  • Microsoft Dynamics 365 Supply Chain Management
  • Microsoft Dynamics 365 Commerce
  • Microsoft Dynamics 365 Human Resources
  • Microsoft Dynamics 365 Marketing
  • Microsoft Dynamics 365 Customer Data Platform
  • Microsoft Dynamics 365 Customer Service
  • Microsoft Dynamics 365 Field Service
  • Microsoft Dynamics 365 Project Operations
  • Microsoft Dynamics 365 Artificial Intelligence
  • Microsoft Dynamics 365 Mixed Reality

Job Cost Allocations for Microsoft Dynamics 365 Business Central Project Management

The Business Central Job Module facilitates job posting groups at the project or task levels. This forces all charges within a task to debit and credit the same general ledger accounts when the WIP process is run, regardless of the type of charge (labor, expense report expenses, subcontractor expenses). This enhancement enables having job posting groups at the planning line level with a separate WIP process that runs against each planning line as opposed to against each task.

This will facilitate the allocation of expenses to multiple accounts and enable the following:

  • Resource level field for default job posting group
  • Item level field for default job posting group
  • Planning line level field for job posting group
  • Trigger on planning line to assign default job posting group as it is created
  • A Separate WIP process that does what the regular WIP process, but calculates and runs it against each job planning line
  • Ability to post WIP from the custom WIP process to the general ledger
  • Ability to reverse WIP on the project and on the general ledger

ISV Sessions

Job Cost Allocation for BC
Monday April 26, 04:45 PM - 05:00 PM EDT
Wednesday April 28, 04:45 PM - 05:00 PM EDT

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