We deliver comprehensive financial management solutions with Microsoft Dynamics GP and SL.
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Easy to use Excel based budgeting solution for Microsoft Dynamics GP, SL and NAV.
There are many new Microsoft Dynamics workflow examples contained in the latest release GP 2015 R2. Dynamics GP workflow for AP Invoice approval in Workflow Maintenance is now available. The Payables Transaction Approval workflow type will allow you to submit and approve each transaction in the Payables Transaction Entry window. Staff approval is also available […]
Version 5.0 New Features New fields added for all connections including: 4 comment fields, unit amount, unit quantity, completed, approval 1, approval 2 New connections allow saving budget amounts to Full Circle Budget data warehouse table Connect a single FCB definition to different companies/databases Optional turn off pending change notification when closing workbook in Excel […]