Credit Card Import

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.

Release Notes

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    Progressus Maintenance Plan

    Progressus issues a renewable Maintenance Plan with all of our products. Your success depends on your system operating smoothly and efficiently, so it’s essential that you have high quality service. The Maintenance Plan entitles you to the following:

    • Product Updates – Receive access to all releases and updates for your products as they become available.
    • Electronic or Telephone support – Access to our knowledgeable and responsive technical support team for non-user/data related errors.

    Product installation, training, data conversion, data correction, customizations and general user questions are not included in the Maintenance Plan and will be billed separately.

    Pricing – $1,995

    Maintenance Plan pricing is based on our current product list price for each module.

    The first year is calculated at 18% of the product price.

    Failure to renew your Maintenance Plan will result in cancellation of access to support staff and no upgrades on the product. To reinstate your support plan it will have to be paid in full from the last active date.

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