Your legacy ERP data in Business Central Clean, verified, live in 2 to 5 weeks.
A fixed-scope business central data migration service that extracts, cleans, transforms, and loads your legacy ERP data with phased sign-offs before anything goes live. Chart of accounts, customers, vendors, items, open balances, and historical transactions.
What is a Business Central Data Migration Fast Track? A time-boxed Business Central integration accelerator that extracts, cleans, and loads your legacy ERP data into Business Central. Delivered in structured sprints with sign-off checkpoints so nothing is live until your team has verified it.
What your ERP data looks like now. What it looks like after your Business Central migration.
Most ERP projects stall because teams discover data problems mid-migration. Your Fast Track engagement surfaces every issue before anything touches production.
Select your data objects and get an instant estimate
Click each object your team needs to migrate. The estimator calculates your complexity tier, typical duration, and sprint count in real time. No login required.
No commitment. Named migration lead assigned on call.
From source extract to post-migration support in one structured engagement
Every phase ends with a sign-off checkpoint. Nothing advances until your team approves the results.
Discovery and extract
Your source system is cataloged, every data object inventoried, and a full field-mapping worksheet completed before a single record moves.
- Source system audit and connection credentials
- Data catalog: object count, record volume, date range
- Field mapping worksheet with gap analysis
- Sprint plan and sign-off schedule confirmed
Transform and clean
Deduplication rules are applied, fields are transformed to Business Central format, and every object gets a data quality score before it advances to the load stage.
- Deduplication report per master data object
- Field transformation scripts applied and reviewed
- Data quality score per object (out of 100)
- Staging environment validated before load
Load and test
Data loads into your Business Central test environment. Your team runs acceptance tests against source totals. Nothing moves to production until you sign off.
- Initial load to Business Central test environment
- User acceptance testing with source comparison report
- Error log reviewed and records corrected
- Parallel run sign-off before production cutover
Cutover and 30-day support
Production cutover is executed against a written checklist. A named resource stays available for 30 days post-migration so your team has expert backup during the live period.
- Production load with cutover checklist
- Go-live sign-off document issued
- 30-day named resource support window
- Knowledge transfer to your internal team
Three packages scoped to your data volume
Scoped before work starts. Line-by-line deliverable list. No commitment to receive a proposal.
Core master data
Chart of accounts, customers, vendors, and contacts. For companies with standard master data and no open transaction history.
- Up to 4 master data objects
- Up to 10,000 total records
- Data quality report
- Typical duration: 2 weeks
- 30-day post-migration support
Master data and open transactions
Full master data plus open sales and purchase orders and opening financial balances.
- Up to 8 objects including open transactions
- Up to 100,000 total records
- Deduplication and quality reports per object
- Typical duration: 3 weeks
- 30-day post-migration support
Full data estate
All 12 objects including historical transactions, fixed assets, and dimensions. No record volume limit.
- All 12 data objects
- No record volume limit
- Historical transactions included
- Typical duration: 4 to 5 weeks
- 30-day post-migration support
Fragmented multi-platform data unified in Business Central
Multi-channel distributor operating across a direct-to-consumer storefront, a wholesale catalog, and a third-party logistics warehouse, all requiring synchronized inventory, orders, and customer data after Business Central implementation.
Inventory, orders, and customer data were fragmented across Shopify, a wholesale marketplace platform, and a third-party warehouse management system. Manual workflows caused data inconsistencies and increased operational overhead. Every system required separate reconciliation.
Shopify, wholesale catalog, and third-party logistics warehouse synchronized through this Business Central integration service. Inventory, orders, and customer records update automatically. No manual reconciliation required.
Explore related services: NAV to Business Central migration·Dynamics GP to Business Central·All packaged offers
Most migration partners bill by the hour with no fixed end date. This engagement works differently.
Fixed packages. Named lead. Sprint schedule confirmed before work starts. You know what you get and when you get it before signing anything.
Fixed scope, not open billing
Three defined packages. You know your deliverables, sprint schedule, and support window before the engagement begins.
Named migration lead from day one
No rotating teams. One experienced lead owns your migration from data catalog to post-migration hypercare.
Pre-built source templates
Field mapping templates exist for NAV, GP, QuickBooks, and Sage. Your budget is not spent building from scratch.
Phased sign-off at every sprint
Nothing advances to the next phase without your explicit approval. You see quality reports before production is touched.
Common questions about Business Central data migration services
Packages cover chart of accounts, customers, vendors, items, contacts, bank accounts, open sales and purchase orders, historical transactions, fixed assets, dimensions, and opening balances. Your scoping call confirms which objects are in scope for your selected package tier.
The Fast Track runs 2 to 5 weeks depending on data volume and complexity. Simple master data migrations complete in 2 weeks. Full data estates including historical transactions typically require 4 to 5 weeks with 4 structured sprints and phased sign-offs at each stage.
The Fast Track supports migrations from Dynamics NAV, Dynamics GP, QuickBooks, Sage, and custom or Excel-based systems. Pre-built field mapping templates for each source reduce discovery time significantly and keep your budget on migration work rather than setup.
Historical transactions are included in the Standard and Enterprise packages. Data is validated against source totals before cutover and a data quality report is issued after each sprint. Starter packages focus on master data and opening balances and do not include historical transaction history.
Every sprint ends with a sign-off checkpoint. If issues are found, that sprint is extended to resolve them before the next phase proceeds. Nothing advances to production until your team approves the validation results. Your 30-day post-migration support window then provides expert backup during the live period.
Your data in Business Central in 2 to 5 weeks
Book the Business Central integration accelerator and get a named migration lead, fixed scope, no commitment, no pitch, and an intake call within 24 hours of booking.
Your team's time investment across the engagement is typically 3 to 4 hours per week, one sprint review, asynchronous feedback on deliverables, and a final sign-off at cutover. We handle everything else.
Call within 48 hours · proposal in 3 days · Sprint 1 within 1 week of sign-off.