Dynamics GP Products

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    Credit/Purchase Card


    Import Credit Card transactions and post to AP. System allows you to map credit card merchants to AP Vendors. On import updates accounts if vendor defaults are not appropriate and then post to AP. Vouchers are created under individual vendors for 1099 and vendor purchase history tracking. A memo is then created and a voucher created for the credit card company. Simplifies the process of entering and reconciling monthly purchase/credit card transactions.

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    Investment Management System

    Track investments, interest, receipts and more. Transactions post to the General Ledger.
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    Loan Management System


    Track Loans Payable and Receivable from within GP. Enter a Loan application and process approval or directly add the loan. System tracks loan data and creates amortization schedules. Payments received or made are automatically broken down between principal and interest. Select Loans payments due for Payable Loans and have vouchers created automatically in AP. Interest Accrual and Payments received posts directly to the GL. Reporting includes statements, aging and delinquency.

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    Prepaids Processor


    Allows you to allocate prepayments over user defined period. Specify automatic breakdown or enter your own custom posting table. Prepaids can be set up in the Prepaids screen or they can be setup in Accounts Payable Voucher & Adjustment screen while entering a voucher. (Accounts Payable interface requires customization manager.)