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D365ConsultantDivision of Sataware
Newark, New Jersey

A Business Central consultant for Newark forwarders, warehouses and importers.

Newark firms that bring in a Business Central consultant usually earn their money moving other people's goods. Think of freight forwarders at the airport, customs brokers, and third-party warehouses in the Meadowlands and Elizabeth. Food importers in the Ironbound belong here too. All of them bill for handling, storage and transport rather than simply reselling stock. So we configure Microsoft Dynamics 365 Business Central around that service model, and we are candid about where specialist software should sit beside it.

Eastern Time
calls held in Newark hours
Per-shipment P&L
costs matched to each file
Remote model
site days by arrangement
Container terminals and cargo ships along a New Jersey port channel

Which Newark businesses need Business Central, from the airport to the Ironbound?

Freight forwarders and brokers

Air and ocean forwarders near Newark Liberty and the port open a file per shipment, buy carrier space and bill clients with markup.

Third-party warehouses

3PLs store client inventory, charge for storage, handling and pick fees, and invoice monthly by client.

Food and specialty importers

Importers bringing in olive oil, seafood, coffee and packaged goods for the region's restaurants and grocers track lots and expiry.

Insurance and financial services suppliers

Newark has long been home to large insurance and finance employers. Their vendors, from consultancies to facilities firms, bill projects and contracts.

How does Business Central handle Newark firms that sell a service, not a product?

A forwarder's revenue is a set of charges on a shipment: ocean or air freight, customs clearance, trucking, documentation and storage. Its costs are carrier invoices that often arrive weeks later. Until both sides are matched, nobody really knows whether a file made money. In Business Central we set each shipment up as a job. As a result, estimated and actual costs sit next to the billed charges, and profit per file shows up in a standard report.

A third-party warehouse has a different puzzle. The stock on its racks belongs to clients, so it must not appear on the warehouse's own balance sheet. Revenue comes from storage by pallet or square foot, receiving and picking fees, and value-added work like labeling. However, Business Central is not a purpose-built 3PL warehouse system. For that reason, many 3PLs run a specialist WMS for client inventory and send billable activity into Business Central for invoicing, costing and the ledger. For a smaller operation with a few clients, recurring billing and resource-based charges inside Business Central can be enough.

Importers that own their stock are the simplest of the three. Purchase orders in foreign currency, item charges for freight and duty, and lot tracking cover most needs.

Which system should own what

Business type
Keep in Business Central
Often better in specialist software
Freight forwarder
Billing, carrier payables, profit per shipment, ledger
Booking, tracking and customs filing
3PL warehouse
Client invoicing, labor cost, ledger, fixed assets
Client inventory, directed putaway and pick
Food importer
Purchasing, landed cost, lots, sales, ledger
Usually nothing extra at mid-market size
Professional services vendor
Projects, time, billing, ledger
Rarely anything extra

Delivering Business Central for a Newark forwarder or 3PL

  1. 1

    Understand the revenue model

    We map every charge you bill and every cost you pay, and how they tie to a shipment, client or project.

  2. 2

    Draw the system boundary

    If a WMS or forwarding platform stays, we agree what flows into Business Central and how often.

  3. 3

    Scope first, build second

    A written scope lists modules, integrations and data. Work starts only after you approve it.

  4. 4

    Test real files and invoices

    Your team runs actual shipments and monthly client invoices through a sandbox.

  5. 5

    Go live and close together

    We support cutover and the first month-end so billing and payables reconcile.

Eastern hours from Phoenix, Newark dock visits by agreement

As a Business Central consultant Newark logistics firms work with remotely, we do the design, build and training from Phoenix over video. We keep to Eastern Time for your calls. Sometimes seeing the dock, the racking or the billing desk in person would help. In that case we schedule a Newark visit and put it in the written plan.

Forwarder and 3PL questions about Business Central in Newark

Can Business Central show profit per shipment for a forwarder?

Yes, by treating each shipment as a job. Billed charges and carrier costs post to the job, including late invoices. A job profit report then shows margin by file, client or trade lane. Accruals at month-end cover costs not yet invoiced.

Should a 3PL run its warehouse in Business Central?

Usually only for small operations. Client-owned inventory and per-client billing rules suit a specialist WMS better. Business Central then handles invoicing, costs and accounting through an integration. We will look at your client count and volume before recommending either way.

We have staff in New York and New Jersey. Can Business Central manage that?

Yes. Business Central records payroll through journals from your payroll provider, which handles withholding for both states. Departments or dimensions then split labor cost by site or client, so a Newark warehouse and a Brooklyn office each show their own cost. We also set up sales tax for each state separately where you have obligations.

What should a Newark forwarder or 3PL bring to the scoping call?

Bring a sample client invoice, a carrier bill and a list of the systems you already run. With those, we can see how you bill and where costs arrive late. Then we point out what Business Central should own and what should stay put, such as a WMS or forwarding platform. You then receive a written scope to approve before any build.

Talk to us about your project.

Tell us what you run today and what has to change. A senior consultant replies with a written next step.

Get started

Start with a scoping conversation.

Thirty minutes with a senior consultant - not a sales call. We look at how you run today, tell you plainly whether Business Central is the right fit, and give you an honest sense of scope, cost and timeline before you commit to anything.

What happens next
1
We review your enquiry
A consultant reads it before the call - no discovery questionnaire to fill in.
2
30-minute scoping call
Your processes, your current systems, and the gaps that matter most.
3
Written summary & estimate
Indicative phases, licence counts and next steps, in writing after the call.
A senior consultant reads every message
NDA signed before discovery on request
No obligation on the first call
Senior consultants on every call
Request your scoping call
Four fields. A senior consultant reads and replies.
No obligation
Your details stay with our consulting team - never shared, never added to a mailing list.

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Why teams pick us

Dynamics 365 consultingWhat we do
Free readiness assessment2-hour workshop
Reply in one business dayFrom a senior consultant
Scoping in 48 hoursCalls available fast
Fixed scope, fixed priceAgreed in writing
Microsoft-certified teamMB-800 and more
Live chatA real person replies
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