All-in-one HR and Payroll for Microsoft Dynamics GP Integrity Data HRP lets you manage the full employee lifecycle on any device. From onboarding to payroll & compliance to exit – and everything between – keep your people happy and productive. We take Microsoft Dynamics® GP Payroll and HR from good...

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Easily include holdbacks when you are invoicing or being invoiced for jobs in Dynamics 365 Business Central. A holdback is a contractual amount of an invoice not paid until the entire job is complete, typically used in the construction, professional services or government industries. Organizations looking to apply holdbacks to...

Journyx offers flexible, cloud-based time clock hardware and software solutions for employee timekeeping and scheduling. Capture time for payroll the easy way—with flexible time collection methods including web, mobile, swipe, and biometric clock hardware. Journyx time and attendance software offers tons of standard features; robust, real-time reporting; integration with top...

Journyx JX is a detailed time tracking software for businesses that need to easily and accurately track employee time and expenses for projects, billing, and accounting. Journyx JX enables organizations to streamline the collection and processing of timesheets, grow client billings, reduce payroll time, improve project cost accounting and profitability,...

Journyx PX is a robust enterprise resource management, allocation, and scheduling software solution that will supercharge your project cost accounting by estimating and tracking at the resource level. Get the project resource visibility and financial forecasting you need to make better business decisions. In addition to all the powerful functionality of Journyx...

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Built for distributors and manufacturers of any size, K.Motion Collect for GP delivers the most cost-effective, feature-rich solution available to Microsoft Dynamics GP users today. Sharing one database with your ERP for live posting of transactions, no inconsistencies, and rapid implementation time to value. K.Motion Collect for GP blends the...

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Storing and providing access to documents for your entire organization is easier than you think. KwikTag offers built-in document management actions within Microsoft Dynamics GP, SL, NAV, AX, Dynamics 365 Business Central, and Dynamics 365 Finance. KwikTag enables users to attach and view documents directly within their ERP system, making...

EDI is often required to do business in today’s world. While implementing the many aspects of trading partner EDI requirements can seem daunting, the Lanham EDI solution provides a seamlessly simple way to meet trading partner specifications inside your Microsoft Dynamics 365 Business Central system. PDF Links Lanham EDI Extension

Get on the Lanham EDI Value Added Network (VAN) and get peace of mind for your EDI solution. Lanham Associates and OpenText GXS have joined together to combine two robust, established technologies, giving you the most comprehensive Microsoft Dynamics 365 Business Central EDI compliance offering available today.

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Liaison Messenger Direct Deposit (DD) is a one script version of Liaison Messenger EDD specifically used for distributing Direct Deposit statements to employees. All functionality in Liaison Messenger EDD is included (i.e., batch emailing, batch faxing, archiving, multi-printer routings, document encryption, etc.)

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Using your existing reports and existing print procedures, Messenger EDD allows you to create unique scripts for your business forms and report distribution allowing for automated batch emailing and faxing, built-in archiving and distribution to customers, vendors, employees, warehouses, etc. all based on the data being processed and pre-determined rules...

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Liaison Messenger EFT is a one script version of Liaison Messenger EDD specifically used for distributing EFT remittances to vendors. All functionality in Liaison Messenger EDD is included, i.e., batch emailing, batch faxing, archiving, multi-printer routing, document encryption, etc.

Whether you are in need of developing a carrier base or already have one, NGL Transportation Services offers a variety of transportation management programs all of which can be tailored to your specific needs.  All of our solutions include a needs analysis, ROI calculation, system configuration, implementation, user training and...

MxAPS Advanced Finite Capacity Scheduling from Insight Works transforms production planning and scheduling from an inaccurate and time-consuming task into a responsive, repeatable, and highly accurate decision support activity. MxAPS works with Business Central to generate realistic plans for manufacturing your product in the most efficient manner possible. However, the...

Netstock is a leader in inventory optimization and planning, giving 2,000 global challenger organizations predictive insights to maximize their inventory investment. Netstock's powerfully simple demand planning software integrates with leading global ERPs and leverages real-time data to provide prescriptive recommendations for the most important inventory decisions you need to make today....

NetSuite bank reconciliations can be tedious & time consuming, especially with high transaction volumes, multiple bank accounts or multiple currencies to be reconciled. Nolan’s ABR for NetSuite reduces the monotony of manual bank statement reconciliation in a few simple steps, vastly decreasing the time it currently takes. Avoid the tedium...

Are you currently reconciling some of your accounts in Excel? Is it challenging to manage your cash positions?  If you are looking for a way to automate your bank reconciliation process for Dynamics GP, then look no further. Bank reconciliation can be tedious & time consuming, especially with high transaction...

Pay bills electronically and eliminate the printing of paper cheques. When payments are sent electronically, payees do not have the hassle of depositing checks. Electronic Payments for Dynamics GP has the flexibility to define formats required by your banking software and to create output files containing the instructions to pay...

Nolan’s EP for NetSuite enables businesses to define formats required by their banking software & to create output files containing the instructions to pay their suppliers. User definable formats allow companies to define an unlimited number of export definitions, and support complicated bank definitions & custom fields. This functionality vastly...

Nolan’s InterCompany POP to SOP supports intercompany trading relationships. It is ideal for related companies that buy and sell inventory items between GP databases. This module was designed primarily for manufacturing and distribution companies that maintain a centralized inventory. Nolan Business Solutions’ IC POP to SOP provides an automated loop...

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