Solutions to take your Microsoft Dynamics 365 Business Central productivity to the next level.

BASM offers implementation and support of the following third-party products:


Warehouse Management Software


Inventory & Procurement Tools

Inventory Management

  • DMS (Insight Works)

Shipping Manifest System

Sales Order Related

  • BASM Default Ship-to Address – set one ship-to as the default address for a customer
  • BASM Customer Sales History Button – use this with data imported from old systems
  • BASM Copy Comments from Customer to Sales Order
  • BASM Resource Pricing Based on Customer Sell-to Number, or Sell-to Customer Pricing Group.
  • BASM SO to PO – automatically copy lines from a Sales Order to a Purchase Order with the click of a button.
  • Automated Mass Emailing – Order Confirmations, Invoices, Statements, Purchase Orders, Etc. – Easy PDF

Web Store / B2B Sales Portal

Electronic Data Interchange (EDI)

Point of Sale

HR / Payroll

Automated Time Card and Payroll Process


  • Jet Reports
  • BASM Applied Invoices to Payment Received

Accounts Payable

  • Positive Pay
  • Default Dimensions – automatically add the default dimensions from the vendor to the invoice

Advanced AP – Open Door

Open Door Advanced AP extends NAV to make life a little easier for the Payables department.

Key Features:

  • Process one time payments without additional setup with miscellaneous vendors
  • Choose your own check format to print including Check-Stub-Stub, Stub-Check-Stub, and Stub-Stub-Check
  • Use Automated Check Signatures to save time on signature processing for low value checks
  • Print on blank check stock with bundled MICR font
  • Print checks from posted invoices using vendor’s name and address information

Document Drag & Drop