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Advanced Cash Application

Streamline the payment application process needed to apply and post cash in the Accounts Receivable module of Microsoft Dynamics SL.

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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

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Seamless integration to Microsoft Dynamics SL
One screen for all cash application processes
User defined payment deduction types
Set deduction limits by user or group
Apply credit memos in Order Management
Add a single payment across multiple AR customers
Multiple write offs against a single invoice
Write off any amount with expense links to Project Controller
Write off over/under payments concurrently when applying payments
Perform charge backs with automated adjustments and invoice closure
Check level deductions – deductions not tied to a specific invoice
Non-receivable cash processing
Post unapplied credit memos alongside payment application
Generate reports with detailed cash application activity
Check level deductions across customer
Use of the Microsoft Dynamics SL Object Model, for users not having Transaction Import