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We have a Microsoft Dynamics GP customer who has hundreds of open invoices per customer. It became challenging for this customer to apply a cash receipt against an invoice since it took so long to find the document to apply it against. To remedy this problem, we have developed the iSolutions Advanced Apply tool for […]
If you use the Microsoft Dynamics GP software and need to distribute Payables transactions to your Main accounts split between multiple divisions/departments, this customization may be what you are looking for.
iSolutions is pleased to announce a partnership with CardConnect and iPayments to offer Dynamics GP customers a simple and secure solution for Credit Card Processing. Credit Card Processing can be initiated from either cash receipts or SOP while profiles can be maintained within the customer master. All transactions from Dynamics GP flow to the CardPointe […]