Summary

Assisting the interim CTO recover a failed D365 Finance, D365 CE & M365 programme:

- No finanical reporting

- Issues with Microsoft DataLake & In house Data Warehouse

- Audit trail issues of £10m AP & £1m AP from the data migration cutover.

Business Requirements

Pull together a team of D365 specialists to recover a failed D365 Finance, D365 CE programme.

- Rebuild of D365, removing 17 customisations

- Urgent delivery of the reporting workstream

- Interim / supplementary D365 support desk resource

- recover £10m of customers invoice queries from cutover data migration

Data & Reporting

Data Recovery: £1m Accounts receivable 

Data Recovery: £10m Accounts payable 

Data Integration: review of the integration causing currency and reconcilliation issues 

Data Migration of Workers, Customer, Vendor & Assets, Transactions (Open & Closed) 

Delivery of 200 missing custom reports. 

D365 Human Resource setup – Jobs, positions, employees, users & security roles 

Setup & testing D365 Security roles; Roles, Duties & Privileges – including custom menu items  

Removal of 17 customisations, replacing with standard functionality.  

Vendor & Technology

To be added