Streamline the payment application process needed to apply and post cash in the Accounts Receivable module of Microsoft Dynamics SL.
Advanced Cash Application eliminates the cumbersome steps needed to apply and post cash in the Microsoft Dynamics SL Account, streamlining and simplifying the payment application process.
Features and Functionality
[bsf-info-box icon=”Defaults-windows” icon_size=”32″ icon_color=”#7fad35″ pos=”left”]Seamless integration to Microsoft Dynamics SL[/bsf-info-box]
[bsf-info-box icon=”Defaults-laptop” icon_size=”32″ icon_color=”#7fad35″ pos=”left”]One screen for all cash application processes[/bsf-info-box]
[bsf-info-box icon=”Defaults-money” icon_size=”32″ icon_color=”#7fad35″ pos=”left”]User defined payment deduction types[/bsf-info-box]
[bsf-info-box icon=”Defaults-group” icon_size=”32″ icon_color=”#7fad35″ pos=”left”]Set deduction limits by user or group[/bsf-info-box]
[bsf-info-box icon=”Defaults-list-alt” icon_size=”32″ icon_color=”#7fad35″ pos=”left”]Apply credit memos in Order Management[/bsf-info-box]
[bsf-info-box icon=”Defaults-user” icon_size=”32″ icon_color=”#7fad35″ pos=”left”]Add a single payment across multiple AR customers[/bsf-info-box]
[bsf-info-box icon=”Defaults-edit” icon_size=”32″ icon_color=”#7fad35″ pos=”left”]Multiple write offs against a single invoice[/bsf-info-box]
[bsf-info-box icon=”Defaults-times-circle” icon_size=”32″ icon_color=”#7fad35″ pos=”left”]Write off any amount with expense links to Project Controller[/bsf-info-box]
[bsf-info-box icon=”Defaults-pencil” icon_size=”32″ icon_color=”#7fad35″ pos=”left”]Write off over/under payments concurrently when applying payments[/bsf-info-box]
[bsf-info-box icon=”Defaults-clipboard” icon_size=”32″ icon_color=”#7fad35″ pos=”left”]Perform charge backs with automated adjustments and invoice closure[/bsf-info-box]
[bsf-info-box icon=”Defaults-file-text” icon_size=”32″ icon_color=”#7fad35″ pos=”left”]Check level deductions – deductions not tied to a specific invoice[/bsf-info-box]
[bsf-info-box icon=”Defaults-table” icon_size=”32″ icon_color=”#7fad35″ pos=”left”]Non-receivable cash processing[/bsf-info-box]
[bsf-info-box icon=”Defaults-list” icon_size=”32″ icon_color=”#7fad35″ pos=”left”]Post unapplied credit memos alongside payment application[/bsf-info-box]
[bsf-info-box icon=”Defaults-print” icon_size=”32″ icon_color=”#7fad35″ pos=”left”]Generate reports with detailed cash application activity[/bsf-info-box]
[bsf-info-box icon=”Defaults-bar-chart” icon_size=”32″ icon_color=”#7fad35″ pos=”left”]Check level deductions across customer[/bsf-info-box]
[bsf-info-box icon=”Defaults-refresh” icon_size=”32″ icon_color=”#7fad35″ pos=”left”]Use of the Microsoft Dynamics SL Object Model, for users not having Transaction Import[/bsf-info-box]
