Business solutions & Dynamics
365 Business Central Addon Modules

Adapt and grow your business with the modules that best fit your business needs. With Arggo's products for Dynamics 365 Business Central, you are benefiting from a comprehensive business management solution.

Business solutions from Arggo

Romanian Localization

The Arggo Localization product or extension for Romania in Dynamics 365 Business Central is all you need to be compliant with Romanian financial and fiscal regulations.

The localization contains specific regulations for Romania like:
  • Financial Management – General Ledger
  • Financial Management – VAT (D394, D300)
  • Financial Management Fixed Assets
  • Financial Management Purchase & Payables
  • Financial Management Sales & Receivables
  • Financial Management Inventory
  • Reports – General Ledger; Cash Management, Financial Management – VAT, Fixed Assets, Sales and Receivables, Purchases and Payables, Inventory


Arggo has developed localization for Romania in Microsoft Dynamics NAV, Dynamics 365 Business Central, and Microsoft Dynamics 365 for Finance & Operations.

Romanian SAF-T

SAF-T is a new reporting obligation imposed on taxpayers, representing the international standard for the electronic transfer of data from accounting and tax records between companies and tax authorities.

Currently, SAF-T has been implemented in several countries across Europe, including Romania. The format selected for our country is one of the most complex, as it necessitates the reporting of all accounting, financial, and tax-related information pertaining to transactions conducted by companies. Consequently, every company will be required to submit to the National Agency for Fiscal Administration (ANAF) the Informative Declaration D406 and the standard fiscal control file (SAF-T).

The Arggo SAF-T solution is available for Dynamics 365 Business Central, as well as for earlier versions of NAV and Dynamics 365 for Finance & Operations.

Romanian e-Invoice

The Arggo RO e-Invoice solution allows you to generate electronic invoices easily and quickly, in accordance with the regulations specified by the National Agency for Fiscal Administration (ANAF). Additionally, you can retrieve supplier invoices from the Virtual Private Space (SPV) in both PDF and XML formats.

Economic operators who sell products with a high fiscal risk (B2B) and those engaged in economic activities with the state (B2G) are required to issue electronic invoices and transmit them through the national RO e-Invoice system, as stipulated by Emergency Ordinance No. 120/2021, approved with amendments by Law No. 139/2022. The RO e-Factura Registry is public and available on the ANAF website.

With the help of Arggo RO e-Invoice, you will generate and retrieve electronic invoices in a fully automated manner, regardless of whether you use Microsoft Dynamics 365 Business Central/NAV or Microsoft Dynamics 365 for Finance & Operations/AX.

Leasing

The leasing module developed by Arggo facilitates the management of both financial and operational leasing contracts.

It oversees all operations, commencing from the definition of leasing contracts from the lessee’s perspective, the generation of advances, scheduling, balance reevaluation, to the issuance of purchase invoices, ensuring thorough management until contract finalization.

The module maintains a detailed transaction history pertaining to leasing activities and offers reports on financed fixed assets, leasing insurances, and funded amounts.

Additionally, users have the capability to incorporate various fees, alongside insurances, and distribute these costs across scheduling lines.

Cheques and Bank Guarantee letters

The payment tools module developed by Arggo facilitates the management of various banking documents, including Checks, Promissory Notes, and Bank Guarantees.

These documents are managed comprehensively, covering processes from receipt to collection, partial collection, refusal, and cancellation, both from the perspective of the supplier and the customer.

Within the module, functionalities are provided for the reconciliation of payment instruments with open invoices in the customer’s or supplier’s balance, transaction corrections, and a thorough assessment of the entire transaction history, including remaining amounts and utilized exchange rates.

In terms of reporting capabilities, the module offers two distinct reports: outstanding customer invoices and outstanding supplier invoices. These reports encompass transactions involving Checks or Promissory Notes, providing a comprehensive overview of financial activities.

Reporting Solutions

Power BI

Power BI, developed by Microsoft, is a business intelligence tool that simplifies data visualization and analysis. Through interactive reports, it transforms raw data into meaningful information, helping both individuals and organizations better understand their business activities.

With a user-friendly interface and robust functionalities, Power BI enables connecting to various data sources, cleaning and transforming data, creating visually appealing reports, and sharing information across teams.

This versatility and ease of use make Power BI an essential tool for any organization aiming to transform data into valuable insights and make informed decisions based on concrete information.

Jet Reports

Jet Reports is a reporting application integrated into Excel that connects to data from Dynamics NAV or Business Central, as well as other data sources.

With Jet Reports, users can extract various data from NAV or BC to create customized reports, covering a wide range of information, from financial reports to details about orders or commissions. With over 135 predefined reports and the ability to access every table and field in NAV/BC, Jet Reports gives users total control over their data.

Additionally, the application facilitates the creation of new and dynamic reports without requiring advanced technical knowledge, and users can also benefit from the option to write custom APIs to access the desired information.

Retail Solutions

LS Central

LS Central is a comprehensive retail management system designed to streamline operations for retailers, wholesalers, and distributors.

It offers advanced features for managing sales, inventory, customer relationships, and supply chain operations. Its integration with Microsoft Dynamics 365 Business Central makes it an attractive solution for optimizing operations and improving decision-making processes in business.

Subscribe to
our newsletter

Keep in touch with the latest press articles, business solutions, application development, events and more from Arggo.