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Dynamics SL Products

  • 1099 accelerator View Product

    1099 Vendor Accelerator

    $995.00

    The 1099 Vendor Accelerator utility… the best thing since sliced bread?  It might just be if Payables is your job!  Our Payables solutions is simple in design and easy to use, built to make your company more efficient. Whether it’s the first of the year or the end of the year, checking the setup of 1099 vendors and verifying their transactions have been posted to the appropriate 1099 tax box can be a daunting task.

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    AP Document Maintenance Plus

    $495.00

    Modify non-financial data for AP Voucher’s after released. Modify terms and dates as well as user fields, Description and External Reference Number.

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    AP Eraser

    $595.00

    Erase any AP Document without reversing entries! AP and GL are updated. Vendor and account balances are recalculated automatically. Erased document information is stored in audit file to provide a complete audit trail.

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    AP Import AKA Concur Import

    $1,995.00

    Looking for an easy way to import your AP data from outside systems into SL?  AP import gives you the ability to create a template, load the grid, review your data and with one easy click post the vouchers and payments to AP. 

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    AP Vendor Change/Merge

    $495.00

    Merge duplicate Vendor IDs or change a Vendor ID. Historical data is merged or changed and balances updated.

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    AP Void Check Entry Plus

    $495.00

    Void an AP check and voucher in one step! After voiding the check, this utility creates a debit memo and applies it to the invoice to be voided then creates a zero check, all in one step.

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    AR Collections

    $1,395.00

    Track your customer's collections efforts within SL. The Collection screen allows you to view all documents owed by a customer. Enter collection notes for one or all outstanding invoices. Update Promised Pay date and print reports of contacts made. Works with our Cash Flow Module to help predict future cash flows.

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    AR Customer Change/Merge

    $495.00

    Merge two customers and/or change a customer ID in SL. Historical AR data is then merged or moved to the new ID.

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    AR Document Maintenance Plus

    $495.00

    Modify non financial fields of AR documents after they are released and posted. Change more fields than the Standard Solomon AR Document maintenance screen will allow.

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    AR Eraser

    $595.00

    Erase any AR Document without reversing entries! AR and GL are updated. Customer and account balances are recalculated automatically. Erased document information is stored in audit file to provide a complete audit trail.

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    AR Refund

    $1,395.00

    Easy to use one step process to automatically create a refund for a Receivables Overpayment. Refund can post to GL for wires or Payables for a check/ACH to be cut.

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    Avalara Tax Connector

    Avalara, Inc., is a leading cloud-based software platform provider that delivers a broad and growing array of compliance solutions related to sales tax and other transaction taxes, such a value-added tax. We are happy to announce that Avalara’s AvaTax solution is now connected with the best ERP solution, Microsoft Dynamics SL, with Plumbline Consulting’s Microsoft Dynamics SL AvaTax Connector.

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    Bank Rec Search and Clear

    $795.00

    Bank Rec Search and Clear adds searching and filtering to the standard SL Bank Rec Module. The product allows you to clear by a range of Reference Numbers, amounts, dates or any combination of these. You can also filter by cash in/out and description. Easily clear groups of transactions and simplify your bank rec process.

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    Budget Entry and Approval

    $1,685.00

    Budget entry and approval simplified! Organizes users by departments to provide control of who can enter and approve budgets. Assign accounts and sub-accounts to departments/users. Budget entry screen allows you to copy from prior year, enter details, view multiple years, grow budget and more. Automatically email for approval. Once approved update the specified budget on the GL.

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    Cash Flow Projection

    $795.00

    Create multiple Cash Flow scenarios. Pull Data from AR, AP and Payroll for upcoming items due. Modify expected dates and amounts and enter additional items. Takes the current cash balance and projects based on your created scenario!

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    Cash Import w/ Deposit Slip Entry

    $1,595.00

    Enter Deposits going to AR, Cash Manager or GL and have a MICR deposit slip printed. All modules are then updated on release. Works with Deposit Slip Entry system to enter credit card receipts and track fees associated with them.