D365ConsultantDivision of Sataware
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. Freight forwarders at the airport, customs brokers, third-party warehouses in the Meadowlands and Elizabeth, and food importers in the Ironbound all bill for handling, storage and transport rather than simply reselling stock. 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

Who does business around Newark

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.

Selling 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, so 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. Business Central is not a purpose-built 3PL warehouse system. 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

How we deliver a Newark project

  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.

Our working arrangement

We do the design, build and training from Phoenix over video, keeping to Eastern Time for your calls. If seeing the dock, the racking or the billing desk in person would help, we schedule a Newark visit and put it in the plan.

Newark buyers ask

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?

Business Central records payroll through journals from your payroll provider, which handles withholding for both states. Departments or dimensions split labor cost by site or client. Sales tax for each state is set up separately where you have obligations.

How do we start?

Start with a call covering how you bill and what systems you already run. We will point out what Business Central should own and what should stay put. You then receive a written scope.

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 a cost range, in writing within three days.
Reply within one business day
NDA signed before discovery on request
No obligation, no cost for the scoping call
Microsoft-certified consultants only
Request your scoping call
Four fields. A consultant replies within one business day.
No cost
Your details stay with our consulting team - never shared, never added to a mailing list.