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- Education & School ERP for Business Central
معاينة توضيحيةA custom-built Business Central extension that turns BC into a complete institutional finance system
— student enrollment, recurring fee billing, scholarships, installment plans, arrears tracking and department cost centers — installed and supported by
ECOSIRE on your tenant.
ما هو Education & School ERP for Business Central؟
A custom-built Business Central extension that turns BC into a complete institutional finance system — student enrollment, recurring fee billing, scholarships, installment plans, arrears tracking and department cost centers — installed and supported by ECOSIRE on your tenant. Built to order by ECOSIRE for Dynamics 365 BC (build-to-order) — indicative price from $999.00 USD; request a quote for a scoped proposal.
الميزات الرئيسية
مبني حسب الطلب، ننجزه بالكامل لك
لا إعداد يدوي — تطبيق جاهز يبنيه ويثبّته ويدعمه ECOSIRE.
- 1
تطلب
ابدأ بسعر بناء لمرة واحدة. نحدّد النطاق معك عند الانطلاق.
- 2
نبني ونثبّت
يقوم ECOSIRE ببنائه وتهيئته وتثبيته على Dynamics 365 Business Central الخاص بك.
- 3
الإطلاق + الدعم
تنطلق خلال أسبوع عمل واحد تقريبًا، مع أسبوعين من الدعم بعد التشغيل. نصلح عيوب الكود الذي نسلّمه مجانًا.
عن هذا المنتج
Schools, colleges and universities run on Business Central for general ledger, AP/AR and reporting — but BC has no concept of a student, a fee structure, a scholarship or a term-based installment plan. Bursars end up reconciling fees in spreadsheets and posting journals by hand. This extension closes that gap.
Education & School ERP for Business Central is a per-tenant AL extension that ECOSIRE designs, builds, installs and supports directly on your Business Central environment (cloud SaaS or on-prem). It is not an instant Microsoft AppSource download — it is built to order around your fee calendar, scholarship rules and chart of accounts, then deployed as a signed extension to your tenant.
We add Student and Enrollment tables with table/page extensions linking each student to a BC Customer record, so every fee posts through standard G/L, dimensions and AR aging with no shadow ledger. A Fee Structure setup drives recurring billing through the Job Queue, generating posted sales invoices per term. Scholarship and discount management applies percentage or fixed awards as invoice lines or credit memos with full audit trail. Installment plans schedule due dates and an arrears report surfaces overdue balances by student, program or faculty.
Departments and faculties map to BC Dimensions (cost centers) so the finance head sees contribution by program in standard analysis views. Event subscribers keep posting logic inside BC's own routines — no fragile customizations. We provision dedicated permission sets for bursars, registrars and read-only auditors, and expose student/fee data over the BC REST/OData API for your portal, Power BI or Power Automate flows. Optional Dataverse sync feeds a Power Apps admissions or parent app.
You get a working system on your tenant, source AL, and a support relationship — not a black box.
ما تحصل عليه
- Custom AL extension (.app) built to your requirements, signed and installed as a per-tenant extension on your Business Central environment
- Source AL code (tables, table/page extensions, codeunits, event subscribers, permission sets) handed over in a Git repository
- Configured Fee Structure, scholarship rules, installment templates and Dimension/cost-center mapping reflecting your institution
- Job Queue entries set up and scheduled for automated recurring fee invoicing
- Permission sets assigned to your Bursar, Registrar, Cashier and Auditor roles
- OData/REST API endpoints documented for portal, Power BI or Power Automate integration, plus optional Dataverse sync configuration
- Admin and bursar handover documentation plus a live training session, with a defined post-go-live support and update window
لمن هذا
Bursar / Finance Head
Owns fee collection and institutional finance. Wants every term's billing generated automatically, arrears visible in real time, and all of it posting through Business Central's standard G/L and AR instead of side spreadsheets.
Registrar / Admissions Officer
Maintains student and enrollment records. Needs each student tied to a billable account so admissions, program changes and withdrawals flow straight into fee and scholarship handling without re-keying.
IT Manager / BC Administrator
Responsible for the Business Central tenant. Prefers a clean per-tenant extension using event subscribers and permission sets that survive Microsoft's twice-yearly updates, rather than risky base-app modifications.
كيف يقارن Education & School ERP for Business Central.
| المعيار | ECOSIRE | بناء مخصص | منافس | Dynamics 365 Business Central الأصلي |
|---|---|---|---|---|
| Student, enrollment and fee-structure data model on top of BC | متضمنة | دعم جزئي | دعم جزئي | غير متضمنة |
| Automated recurring term fee billing via Job Queue | متضمنة | دعم جزئي | دعم جزئي | غير متضمنة |
| Scholarship / discount management with audit trail | متضمنة | دعم جزئي | دعم جزئي | غير متضمنة |
| Installment plans and arrears/aging by program & faculty | متضمنة | دعم جزئي | دعم جزئي | غير متضمنة |
| Posts through native BC G/L, AR and Dimensions (no shadow ledger) | متضمنة | دعم جزئي | دعم جزئي | متضمنة |
| Built, installed and supported on YOUR tenant by the vendor | متضمنة | غير متضمنة | غير متضمنة | غير متضمنة |
| Source AL code handed over to you | متضمنة | متضمنة | غير متضمنة | غير متضمنة |
| Tailored to your fee calendar, scholarship rules and chart of accounts | متضمنة | متضمنة | غير متضمنة | غير متضمنة |
| Upgrade-safe via event subscribers / extension model | متضمنة | دعم جزئي | متضمنة | متضمنة |
الأسئلة المتداولة حول Education & School ERP for Business Central
Is this an instant download from Microsoft AppSource?
No. This is a build-to-order extension. ECOSIRE designs it around your fee calendar, scholarship rules and chart of accounts, then builds, signs and installs it as a per-tenant AL extension directly on your Business Central environment. There is no AppSource listing or self-service download — you get a system tailored to your institution and deployed for you.
How long does delivery take after I order?
Typical lead time is about one working week from requirements sign-off, depending on the complexity of your fee structures, scholarship logic and any portal or Dataverse integration. After our discovery call we give you a firm schedule. We deploy first to a sandbox tenant for your acceptance testing, then promote to production.
What happens with support and Business Central's twice-yearly updates?
The included support window covers bug fixes, configuration help and a verified compatibility check against Microsoft's spring and fall BC releases. Because the extension uses event subscribers and table/page extensions rather than base-app modifications, updates are normally non-breaking. After the initial window you can continue on an annual support and maintenance agreement.
Will student fees show up correctly in our standard Business Central financials?
Yes. Each student is linked to a Business Central Customer, and all fees post as standard sales invoices and credit memos through BC's own posting routines. That means G/L, AR aging, dimensions, tax and statutory reporting all work natively — there is no separate ledger to reconcile.
Can it integrate with our student portal or a payment gateway?
Yes. Student, fee, installment and balance data is exposed over the Business Central REST/OData v4 API, and we can drive Power Automate flows or a Dataverse-backed Power App. Online payment reconciliation against the matching gateway can be wired in as part of the build or as a follow-on engagement; we scope that during discovery.
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Education & School ERP for Business Central
A custom-built Business Central extension that turns BC into a complete institutional finance system — student enrollment, recurring fee billing, scholarships, installment plans, arrears tracking and department cost centers — installed and supported by ECOSIRE on your tenant.
- Student and Enrollment tables (new AL tables) linked one-to-one to BC Customer records so all fee activity posts through standard G/L, dimensions and AR aging — no parallel ledger
- Fee Structure setup with per-program, per-term and per-component fee lines, driving automated recurring invoice generation via the Business Central Job Queue
- Scholarship and discount management applying percentage or fixed-amount awards as invoice lines or credit memos, with approval workflow and full audit trail
- Installment plan engine that splits a term's fees into scheduled due dates with configurable late-fee rules