Dynamics GP - New Product Ideas

Mekorma Electronic Signature works smoothly with BC's approval workflow

Users are able to use a fixed asset suffix other than 1 and can be typed in the field as needed.

GP provides the ability to use Allocation accounts that are used as a clearing account to trigger distributions based on Fixed % or Variable account setups. Variable setups could be based on unit accounts or even Account balances.

Customers like the ability to copy and paste detailed GL transactions from Excel template to General Journal entry.

Customers have found this feature useful if they have mistakenly added accounts that were mistakenly marked as P&L or Balance Sheet, impacting the accuracy of the close entry.

The General Ledger is the live blood for timely period closings and producing Financial Statements. Attached are bullet points are recommended for implementation and maintain the ERP General Ledger:

Using Electronic Bank reconciliation helps to minimize the manual processes typically associated with reconciling bank statements. Using electronic functionality allows for frequent reconciles including daily reconciliation

Functional checkklists are critical for period end closing., otherwise tasks will be missed which impact the operation of any business. I've included an example for an Accounts Receivable Month End Checklist.

Maintaining Inventory for everything you sell can be cumbersome. Drop ship processing translates into no inventory carrying costs, access to hundreds of thousands of products the ability to fill any order and ship to anywhere, and most importantly...

The benefits for processing vendor payments using EFT for payables include eliminating postage/delivery costs, paper handling costs and control of cash.