New! A QUICKER & EASIER WAY TO INVOICE With our integration with Invoiced, you can offer your customers the convenience of a customer portal that allows customers to log in, enable autopay for payment plans, view current and past invoices, make payments, download receipts, and update payment information – all in an intuitive, easy-to-use interface. This […]
With our Collections Management app for Microsoft Dynamics 365 Business Central, you can centralize customer A/R and contact details Highlights Reduce your outstanding accounts receivable Email out ALL outstanding invoices Add Notes and actions items to outstanding invoices Build queries based on aging amounts
iSolutions is now offering the GP Integrator free for any company using Microsoft Dynamics GP (v18.2). The product can be download here. The GP Integrator can be used to import excel data into Journal Entries, Accounts Payable Transactions and Miscellaneous Log entries within Project Accounting. Setting up the GP Integrator can be done within minutes. […]
The iSolutions extension is an integrated payment solution that allows users to accept Credit Card Payments directly within Microsoft Dynamics 365 Business Central. You can download it directly from AppSource. Features The Payment Integration by iSolutions has the following features. Authorize and Capture Amounts on Open Sales Orders and Invoices Pay Multiple Posted Sales Invoices […]
The iSolutions Payments plug in powered by CardConnect for Microsoft Dynamics GP now has the capability to authorize and capture credit card payments. The merchant will authorize a down payment against the credit card on file when the order is initiated. After the Sales Order becomes an invoice and actual shipping charges are calculated, the […]
For a recent customer, we had a requirement to select multiple item classes for a stock count schedule build. The challenge with the GP Mass Add selection in Inventory Stock Count Schedules was that it only allowed you to select a range of Item Classes and it was sorted in alphabetic order. The customer we […]
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 […]
iSolutions is pleased to announce a partnership with CardConnect 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 Sales Order Processing. Profiles can be maintained within the customer master All transactions from Dynamics GP flow to the CardPointe Virtual […]
Gmail Setup More customers are moving off of Exchange and onto Gmail. This can be challenging for Great Plains users to email out their Invoices and Purchase Orders. To resolve this issue start by going to the Control Panel on your computer and open Mail. This can be done from going to Outlook and adding a […]
Our team recently ran into a new issue with Integration Manager that was not documented. When running an update on the Inventory Card, we received this message; “Unable to cast COM object of type ‘System._ComObject’ to interface type ‘Dynamics Application’. This operation failed because the Queryinterface call on the COM component for the interface with […]