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Microsoft Dynamics SL Enhancements
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Are Refunds between your customers and your vendors consuming large amounts of your time?
Finally, an AP-AR Refunds module for Dynamics SL, formerly known as Solomon, exists to eliminate the hassle of
having to re-key data from Accounts Payable to Accounts Receivable or vice versa for refunds.
The manual user intervention of having to key refunds for Vendors or Customers reduces your overall
employee's productivity and costs your business money, but not if you have the AP-AR Refund Module
for Dynamics SL from Isis. This feature-rich module performs a seamless integration between the
two modules for refund purposes.
Now you can quickly move overpaid vendor account balances in Accounts Payable to their matching customer
in the Accounts Receivable module for payment receipt. You can also quickly move customer accounts that
have credit balances in Accounts Receivable to Accounts Payable for a refund
check to be paid to the customer.
With our netting feature, you can now easily net a Customer’s and Vendor’s accounts.
All of this in an easy to use module built in the Dynamics SL Toolset, which ensures it
looks and feels just like the Dynamics SL.
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