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Plumbline’s Popular SL Add-On Solutions
March 15, 2017 @ 2:00 pm - 3:00 pm
Please register for this webinar to learn about some of Plumbline’s popular add-on solutions for Microsoft Dynamics SL.
“Plumbline Webinar: Credit/Purchase Card, Voucher to CC, GL & AP Import”
https://attendee.gotowebinar.com/register/6628214913567013378
Credit/Purchase Card
Import credit card transactions and post to AP. System allows you to map credit card vendors to AP vendors. Vouchers are created under individual vendors for 1099 and vendor purchase history tracking. A memo is then created for the credit card company. This application simplifies the process of entering and reconciling monthly purchase/credit card transactions.
Import credit card transactions and post to AP. System allows you to map credit card vendors to AP vendors. Vouchers are created under individual vendors for 1099 and vendor purchase history tracking. A memo is then created for the credit card company. This application simplifies the process of entering and reconciling monthly purchase/credit card transactions.
Voucher to Credit Card
Easily select and move vouchers to your credit card vendor.
Easily select and move vouchers to your credit card vendor.
AP Import
Bypass Transaction Import and use AP Import to review data before importing. Reports give you information on invalid vendors/accounts.
Bypass Transaction Import and use AP Import to review data before importing. Reports give you information on invalid vendors/accounts.
GL Import
Bypass Transaction Import and use GL Import to review data before importing. Reports give you information on invalid accounts.
Bypass Transaction Import and use GL Import to review data before importing. Reports give you information on invalid accounts.