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doc-link by Altec Inc.
Altec’s doc-link™ for Microsoft Dynamics is a document management and workflow solution designed to address such paper intensive processes such as accounts payable, accounts receivable and sales order processing. doc-link electronically captures, workflows, routes and archives business documents and reports to reduce handling costs and improve communication.
AA Tools by Corporate Renaissance Group
Assist in the setup, maintenance and reporting of your Analytical Accounting data.
Account Reconciler by Encore Business Solutions
Account Reconciler allows users to reconcile their bank statements—including multicurrency transactions—using the transactions that are posted to the checkbook’s general ledger account.
Advanced Bank Reconciliation by Nolan Business Solutions
For companies with a high volume of transactions, multiple bank accounts, and/or multiple general ledger accounts, Advanced Bank Reconciliation reduces administration.
Advanced Credit Control by Nolan Business Solutions
Helps companies identify and follow up to recover past-due balances.
Advanced GL Close by Blue Moon Industries
Advanced GL Close adds the capability to select additional segments in your Microsoft Dynamics GP system.
Advanced Smartlist by Encore Business Solutions
Advanced SmartList, a solution Certified for Microsoft Dynamics (CfMD), is a seamless extension to SmartList, a Microsoft Dynamics GP query tool and suitable for all users. Named as one of the 12 best add on solutions of 2010 for Dynamics GP by Dynamics World UK, Advanced SmartList allows users to further analyze their SmartList data.
AeroLink by Sherwood Systems
Designed for FBOs and repair stations in the aviation industry, imports customers, vendors, AP, AR and GL transactions from Continuum’s Corridor into Microsoft Dynamics GP.
AnyView Creator by Accountable Software
Custom Smartlists for Dynamics GP and the Web
AP Invoice by Ariett Business Solutions
Ariett AP Invoice for Microsoft Dynamics GP is the web-based solution designed to automate and streamline accounts payable (AP) approval workflows, providing a centralize repository of the status of invoice approvals, with visibility controls and reporting, for resolution, accruals, compliance and workflow management.
Auditor by Rockton Software
Track data changes in Dynamics GP and other SQL data.
Auto Reconciler by Encore Business Solutions
Reduce monthly bank reconciliations to minutes! In conjunction with Encore’s Account Reconciler or Microsoft Dynamics GP Bank Reconciliation, Auto Reconciler imports transactions from an external file source such as bank statements to quickly and accurately match each transaction in your checkbook.
AvaTax Calc by Avalara
AvaTax Calc integrates with your Dynamics GP or e-commerce software to deliver real-time sales tax calculations based on up-to-date sales and use tax rules. This includes sourcing rules, product taxability and jurisdiction assignment. Increased audit activity by taxing authorities demands businesses prove sales tax compliance through accurate calculations and reporting. AvaTax Calc makes compliance simple, with transaction history and on-demand reporting.
AvaTax Certs by Avalara
Limit audit exposure on non-taxed transactions with end-to-end certificate lifecycle management. The AvaTax Certs wizard makes it simple to digitally create, process and access valid customer exemption certificates – in your ERP, at the POS register, or within an e-shopping cart. AvaTax Certs integrates with tax decision systems such as AvaTax, and with retail POS systems and eCommerce shopping carts for easy access, renewal and reporting.
AvaTax Returns by Avalara
AvaTax Returns electronically completes and files your state and local returns. File returns and remit payments on time using this single payment solution. AvaTax Returns integrates seamlessly with AvaTax Calc or utilizes collection data from other systems to handle all sales tax-related filing, reporting and payments for your business. Whether the jurisdiction requires e-filing or hard-copy returns, AvaTax Returns performs the job.
BI Cubes by Corporate Renaissance Group
CRG BI Cubes for Microsoft Dynamics GP—BE, Std, AM or Pro—provides you with instant access to your key information. Easy-to-use, pre-built cubes deliver analysis-ready information.
BI Reporting Platform by Accountable Software
Reporting for Dynamics GP
Bill of Materials by Horizons International, Inc.
Horizons BOM & Production Entry module provides all the material requirement needs for daily production of small and mid-sized manufacturers operating in batch, mixed mode and discrete environments.
Budget Ledger by Blue Moon Industries
Budget Ledger adds a transactional method for budget management to your Microsoft Dynamics GP system.
Budgets for MDA by Nolan Business Solutions
It acts in a similar manner to the standard account budgets, but works with MDA groups and codes instead of just accounts.
Cash Basis Reporting by AIM Technologies
Cash Basis Reporting provides easy identification and reporting of cash transactions originating in Payables Management, Purchase Order Processing, Receivables Management, Invoicing, Sales Order Processing, Bank Reconciliation, Project Accounting, and US Payroll.
Changer by Corporate Renaissance Group
Change or combine record IDs such as GL Accounts, Vendor and Customer IDs and much more.
ChargeBack Processing by Blue Moon Industries
ChargeBack Processing adds deductions management capabilities to your Dynamics GP system. This product meets the chargeback acceptance and processing needs of businesses that sell and distribute their products to the major distributors (e.g. Wal-Mart, Home Depot, Target), regardless of industry or product type.
CommissionCalc by Flaum Technologies Inc.
CommissionCalc eliminates the daunting task of computing and adjusting commissions manually — even for unique and complex plans. It saves time and ensures accuracy, thereby increasing efficiency and improving sales force morale while preventing costly overpayments.
Company Combiner by Corporate Renaissance Group
Combine multiple company databases into a single one.
Company Data Archive (CDA) by Professional Advantage
Company Data Archive (CDA) provides an easy way to move historical information from your 'live' company to an 'archive' company. Archiving your data will reduce the size of your live company database and improve system performance while posting, running reports, performing file maintenance, and day-to-day use of Dynamics GP.
Container Management by Blue Moon Industries
Container Management adds functionality for importers, including manifest entry and vessel tracking. This product meets the needs of business that track the purchase and receipt of imported inventory items.
Cost Allocator by Corporate Renaissance Group
Perform multi-level, account-to-account, step-down cost allocations by percentage, value or any relevant cost drivers.
Credit Card Advantage (CA-DSS) by Nodus Technologies, Inc.
CCA-DSS is the first Visa Payment Application - Data Security Standard (PA-DSS) certified integrated credit card processing application for Microsoft Dynamics GP. Using Credit Card Advantage, businesses can eliminate redundant, error-prone data-entry and reduce time spent on reconciliation by as much as 75%.
Credit Card Encryption by Nodus Technologies, Inc.
Credit Card Encryption provides Microsoft Dynamics GP users the safeguards and security procedures necessary to protect credit card information. CCE seamlessly integrates with Credit Card Advantage to provide encryption with a full audit trail. CCE comes with quarterly network security scanning to comply with Payment Card Industry (PCI) Standard requirements.
Credit Card Extension by Azox, Inc.
Provides secure PCI PA-DSS compliant credit card processing, ACH, and check processing within Microsoft Dynamics® GP. Credit card payments can be taken online or in Microsoft Dynamics® GP.
DataCollection by SalesPad Solutions, LLC
Easy to install and configure, DataCollection increases accuracy and efficiency in your receiving and fulfillment operations.
Disassembly BOM by Blue Moon Industries
Disassembly BOM adds functionality for disassembly finished goods and returning components back to stock, with options for components and quantities. This product meets the needs of businesses that return previously assembled components to stock.
Dynamic Alerts by Ei Dynamics, Inc.
Dynamic Alerts is an alerting system designed to intelligently monitor data across Microsoft Dynamics and the entire enterprise regardless of other databases or systems.You can distribute alerts not only via email but also fax, ftp, printer, text message, web and Twitter Dynamic Alerts constantly monitors data based on straightforward user defined business rules and sends out notifications.
Dynamic BPM by Ei Dynamics, Inc.
Dynamic BPM is a workflow engine that will allow you to set-up approval processes for adding vendors, projects, accounts, customers etc. as well as self-service portals for customers. Vendors, employees, etc.
Dynamic Reports by Ei Dynamics, Inc.
Dynamic Reports is a report automation solution that allows companies to intelligently schedule generate and distribute common enterprise reports. This can be done internally (management reports) or externally (customer statements). With Dynamic Reports users no longer need to manually login to their accounting or business system to run key Crystal to RSS reports.
Dynamics GP Toolbox by Rockton Software
A collection of tools that improve the Microsoft Dynamics GP experience.
Dynamics Report Manager by Rockton Software
Any report, anytime, anywhere.
EFT Manager by Binary Stream Software
The EFT Manager enables EFT banking with Canadian and UK financial institutions such as HSBC, Laurentian Bank, Scotiabank and more. CPA 005, HSBC Net and BACS formats are supported within this product.
Electronic Payments by Nolan Business Solutions
Nolan Computers Electronic Payments module enables businesses to define the formats required by their banking software and to create output files containing the instructions to pay their suppliers.
eMailer Manager by Binary Stream Software
Made for companies who need an emailing and faxing solution that is fully integrated to Microsoft Dynamics GP, the eMailer Manager enables you to send and print SOP documents, POP documents, EFT AP remittances, Payroll remittances, Project Accounting invoices, SRS Reports, and Crystal Reports via Outlook using Adobe PDF or novaPDF. With easy set-up and usability, this product currently supports over 1,000 GP users.
emPerform by Corporate Renaissance Group
Includes on-line employee appraisals, 360 multi-rater reviews, goal planning, competency assessment, succession planning, compensation management, employee surveys, reporting and dashboards.
Engineering Change Order by Horizons International, Inc.
The Horizons Engineering Change Order module, available for both Dynamics GP BE and AM (Std or Pro if on older versions of GP), allows the end user to effectively manage and track version level changes to Bills of Material and components, including item content changes, quantity changes and approved alternates.
ePay Advantage by Nodus Technologies, Inc.
ePay Advantage offers the latest online payment technology to provide customers with the convenience of online billing and payment collection. Customers can view open invoices and pay with a credit card or electronic check. ePay integrates with Microsoft Dynamics GP to automate billing processes and provide real-time payment processing.
eSource B2B by Azox, Inc.
eSource B2B is a secure online shopping environment solution that integrates with Microsoft Dynamics GP and provides your business customers with an online ordering system where they can access inventory, stock availability, place and track orders, check account status and preprint invoices and packing lists, all from a fully secure site.
eSource B2C by Azox, Inc.
eSource B2C is a secure online shopping environment solution that integrates with Microsoft Dynamics GP and provides your consumer customers with a robust, SEO optimized, online shopping experience where they can browse and search through products and check out with ease.
eSource Sales Portal by Azox, Inc.
eSource Sales Portal offers a full view of a customer’s Microsoft Dynamics GP history with up-to-date order status, invoices, and account statements all displayed from an e-commerce environment. eSource Sales Portal gives your sales reps, call centers or customer service staff the ability to service their customers better.
eStore Solution Stack by Nodus Technologies, Inc.
With online commerce growing at a rapid pace, streamlined business processes, automated order processing and integration with your ERP is a must. Understanding the value of process automation, Nodus has developed the eStore Solution Stack, a fully featured e-commerce webstore, electronic payment processing engine, and powerful integration with Microsoft Dynamics GP.
eXtender Enterprise by eOne Integrated Business Solutions
eXtender Enterprise allows users to build complete custom applications without writing a single line of code! The new Extender application you create comes automatically linked with all the features of GP: SmartLists, drill downs, advanced lookups, notes, as well as unique eXtender features such as detail note tracking, email merges, user defined searches, imports, and more.
Fidesic AP Processing by Enliven Software
Fidesic ePayables allows mid-size companies to take the entire accounts payable process paperless, save time by automatically capturing invoice data, electronically routing invoices for approval, importing invoices into GP with ZERO data entry, and by giving your vendors an easy secure way to receive ACH payments.
Fidesic AR Processing by Enliven Software
Fidesic integrates seamlessly with Dynamics GP to automate the receiving process and improve access to your working capital by streamlining the AR cycle electronically. Fidesic enables you to send electronic notifications to your customer and gives your customer access to a powerful customer account center where they can review invoices, and schedule payments.
Fidesic For Franchises by Enliven Software
Fidesic for Franchise Organizations is designed to make your business run smoother, keep your franchisees happy, and let your company grow without expanding your accounting department. Invoicing, sending statements, and accepting payments are all handled through a single system allowing great visibility into your current AR status.
Flex ABM by Corporate Renaissance Group
Enterprise ABC/M solution that identifies the true costs of activities and the profitability of products and clients.
Flexicoder by eOne Integrated Business Solutions
Flexicoder automatically recodes General Ledger distributions within the Sales Order Processing, Receivables Management and Returns Management modules. It is the perfect solution for large distribution firms with a complex General Ledger structure.
Forms Printer by Accountable Software
Reporting Integration for Dynamics GP
Freight Matrix by Blue Moon Industries
Freight Matrix adds freight charge schedule management capabilities to your Microsoft Dynamics GP system. This product meets the needs of any business that charges freight based on order totals or shipping weight, for specific shipping zones and methods.
General Ledger Integration by Nolan Business Solutions
General Ledger Integration operates by defining the relationship between your source data and the General Ledger data fields.
GL Segment Substitution Utility by Sherwood Systems
Works within Sales Order Processing in Microsoft Dynamics GP, allowing greater flexibility in defining general ledger distributions, such as defaulting account segments from both the customer and the item.
Greenshades Center by Greenshades Software
The Greenshades Center is a complete software solution for e-filing tax and non-tax information. After pulling information from a supported accounting package, Greenshades will create e-files (or magnetic media) suitable for filing to local, state, or federal agencies.
Greenshades Online Employee Services by Greenshades Software
Greenshades hosted website that empowers your employees without the IT hassle. Displays paystubs and W-2s and allows self-service timesheets, profile changes, and more.
Greenshades Online Payroll Tax Service by Greenshades Software
Greenshades Online Payroll Tax Service makes payroll taxes quick and painless. We will file all returns, calculate optimal deposit schedules and transfer payments directly from your accounts. This is the easiest way to handle your payroll taxes.
Horizons Manufacturing Suite (HMS) by Horizons International, Inc.
Horizons Manufacturing Suite (HMS) is composed of a series of modules that enable manufacturing scalability where one can begin by using the Bill of Materials and Production Entry and scale up in use as situations demand.
IC AR Cash Receipts by Nolan Business Solutions
Apply Cash Receipts to invoices in other GP databases.
IC POP to SOP by Nolan Business Solutions
InterCompany POP to SOP allows for the creation of Intercompany Trading Relationships. It is ideal for related companies that buy and sell inventory items between GP databases.
InterCompany Postings by Nolan Business Solutions
Automatically creates balanced entries between companies and/or between fund accounts.
Internal Sales Distribution by Binary Stream Software
Binary Stream’s Internal Sales Distribution tracks and monitors internal sales distributions for organizations with multiple locations or sites that process intercompany transactions.
Invoice Cloud by Blue Moon Industries
Invoice Cloud provides electronic invoice presentment and processing with a secure, PCI complaint, web-based infrastructure branded for each billing entity. With Invoice Cloud for Dynamics GP, billers save money and speed up cash flow by seamlessly and securely moving from paper invoices and checks to electronic bills and payments.
Item Pricing Matrix by Horizons International, Inc.
Item Price Matrix (IPM) is an advanced pricing schedule system for Microsoft Dynamics GP Sales Order Processing, designed to enhance the current pricing schedule.
JonelLink by Sherwood Systems
Designed for the ready-mixed concrete and aggregate industry, allows users to import customers, jobs, products and sales invoices from Jonel’s Access Unlimited into Microsoft Dynamics GP.
Linker Series by Corporate Renaissance Group
Consolidate customer (AR) and vendor (AP) balances.
Master Production Scheduling by Horizons International, Inc.
Master Production Scheduling (MPS) allows for scheduling based on single items or item ranges, classes or manufacturing groups. This module also features a summarized view of all finished goods at once and quantities affecting them with drill down to detail.
Material Requirements Planning (MRP) by Horizons International, Inc.
Horizons MRP module extends the inventory planning and control tools, reports and inquiries that are provided in the Bill of Material/Production Entry module.
Merger Series by Corporate Renaissance Group
Consolidate SOP documents such as customer orders and invoices
MetaViewer by Metafile Information Systems, Inc.
MetaViewer for Microsoft Dynamics will enhance your Microsoft Dynamics GP solution by adding integrated eInvoicing, workflow, and document imaging. MetaViewer combined with Microsoft Dynamics will automate your entire Accounts Payable and Accounts Receivable processes. View all the associated documents and reports from within your Microsoft application. Call Microsoft Dynamics and be presented with the exact transaction in the application with a click of a button from within MetaViewer. Automatically post GL coding data from the invoice directly to Microsoft Dynamics with no data entry or errors.
MICR Check Printing by Mekorma
Mekorma MICR check printing uses blank check stock making it easy to manage multiple checkbooks. Mekorma MICR can be customized to integrate with databases other than Microsoft Dynamics GP. The standard Dynamics GP check printing process is seamlessly replaced by Mekorma MICR so there is almost nothing new to learn.
Multi Product Production (MPP) by Horizons International, Inc.
Multi Product Production (MPP) is designed for organizations that routinely build multiple finished goods from multiple components with one manufacturing work order.
Multi-Entity Management by Binary Stream Software
Multi-Entity Management is the true multi-entity processing solution for Microsoft Dynamics GP users who need the ability to efficiently process transactions from different entities within a single company database. This solution provides significant productivity gains and lowers your total cost of owning Microsoft Dynamics GP over time.
MyTripNet by Ariett Business Solutions
Ariett MyTripNet provides a low cost workflow solution for organizations looking to control travel and expenses through pre-trip approval. As a web-based solution, MyTripNet reduces the necessity of booking travel at a higher fare class in order to hold a ticket while waiting to receive approval. MyTripNet also enforces policies and a business review helping to reduce booked travel costs that results in unused tickets.
National Accounts by Professional Advantage
National Accounts provides the ability to define a national account relationship between multiple customers in Dynamics GP. It enables a customer to be defined as the 'parent' account to which 'child' customers may be added. This allows a payment received from the parent company to be applied across any of the child customers' payments. Credit documents can also be applied from the child customer to any other member of the national account.
National Accounts for Payables by Binary Stream Software
Binary Stream’s National Accounts for Payables is the only Dexterity-based product that allows Microsoft Dynamics GP users to create parent and child vendor relationships, allowing you to consolidate and streamline your vendor payments.
Node Builder by eOne Integrated Business Solutions
Node Builder is the only way to build custom eConnect nodes – without writing code. It provides a simple user interface that allows consultants, instead of developers, to build nodes or generic stored procedures. Coupled with SmartConnect, Node Builder gives you endless integration possibilities.
Omni Price by Rockton Software
The magical slice-and-dice-your-price device.
Online Bill Pay Bundle by Azox, Inc.
Online Bill Pay Bundle allows customers to view and pay open invoices online while having those transactions flow through into Microsoft Dynamics GP. This gives your customers the ability to pay their invoices off sooner and increases the cash flow of your business.
Operations Core by Blue Moon Industries
Designed to help your back office work more effectively with your warehouse, improving accuracy, efficiency, and customer satisfaction.
PanatrackerGP for Fixed Assets by Panatrack, Inc.
PanatrackerGP adds mobile data capture for Dynamics GP for Fixed Asset Tracking. Transactions supported include Add/Receive New Assets, Update Asset, and Validate Asset.
PanatrackerGP for Inventory by Panatrack, Inc.
PanatrackerGP adds mobile data capture for Dynamics GP for inventory management. Transactions supported include Receiving, Transfers, Stock Count, Order Fulfillment, Assembly, Vendor Returns, Project Accounting Transfer, and Container Tracking.
PanatrackerGP for Sales by Panatrack, Inc.
PanatrackerGP adds mobile data capture for Dynamics GP for sales activities. Transactions are completed for customers from the Customer Action Screen and include Create New Order, Direct Sale, Order Delivery, Returns, and Accept Payments.
PaperSave Pro by PaperSave Pro
PaperSavePro is a document imaging and retrieval system developed by Solutions@MBAF, a Microsoft Gold Certified Partner. The PaperSave system can help you work more efficiently by delivering electronic workflow and instant access to documents – with the click of a mouse. The system is a feature-rich, cost effective solution that large and small companies alike can afford, many of whom realize a return on their investment in under a year. If you thought you couldn't afford a document imaging solution, think again!
Project Cost by Olympic Systems
Project Cost is a full featured project costing and cost accounting solution for Microsoft Dynamics GP. It meets all contract accounting requirements for Government Contractors as specified by the Defense Federal Acquisition Regulations Supplement (DFARS) and implemented by the Defense Contract Audit Agency (DCAA).
Project Tracking Budgeting by Encore Business Solutions
Project Tracking Budgeting, a companion solution to Encore’s Project Tracking with Advanced Analytics, allows you to revise and massage project budget figures using multiple variable groupings customized to your business.
Project Tracking Importer by Encore Business Solutions
Project Tracking Importer is an additional module used to bring outside information into Encore’s Project Tracking with Advanced Analytics. With Project Tracking Importer you can import data from a variety of different sources. Project Tracking Importer is useful for companies that create their projects in an outside sales system or other system.
Project Tracking with Advanced Analytics by Encore Business Solutions
Project Tracking with Advanced Analytics seamlessly integrates with Microsoft Dynamics GP. This integration leverages existing setup and workflow resulting in an easy-to-use and easy-to-maintain connection between company financials and project activities. It also dramatically reduces time spent installing, configuring and learning how to properly oversee, analyze and evaluate your business.
Quality Essentials Suite by Horizons International, Inc.
The Horizons Quality Management System integrates with Microsoft Dynamics and the Horizons Manufacturing Suite to support manufacturers in collecting and measuring their quality control data in real time throughout their manufacturing operations.
QualityCount by Blue Moon Industries
QualityCount adds the most robust physical inventory functionality available for Microsoft Dynamics GP, providing a detailed, controlled methodology with full tag control. This product meets the needs of businesses that demand high quality material control and auditing.
Re-Formatter by Corporate Renaissance Group
Change or combine record IDs such as GL Accounts, Vendor and Customer IDs and much more.
Recurring Contract Billing by Encore Business Solutions
Recurring Contract Billing will help organizations who require repetitive billing for their products and services and convenient billing and payment options to automate and manage cyclical invoicing. Contracts are created in this module and can be sent directly to Microsoft Dynamics GP Sales Order Processing for billing purposes.
Recurring Contract Billing Importer by Encore Business Solutions
Recurring Contract Billing Importer, an additional module for Encore’s Recurring Contract Billing solution, allows users to import existing contract information from an external system.
ReqNet by Ariett Business Solutions
The leading web-based solution for Microsoft Dynamics GP, allows you to quickly streamline and automate purchase requests with flexible multi-tiered approval routes, and routing and approval by budget status.
Restricted Party Screening by Sherwood Systems
Works within Microsoft Dynamics GP or as a stand-alone in Excel, automatically screens customers and suppliers against various restricted party lists from government agencies and alerts of potential non-compliance.
Reverser by Corporate Renaissance Group
Convert GL account segment values to transaction dimension codes.
Router by Horizons International, Inc.
HMS Router provides costing support for batch, mixed mode and discrete manufacturing allowing the organizing and automating of the production work order into steps.
Sales Configurator by Blue Moon Industries
Sales Configurator adds the ability to create and sell customer-specific configurations. This product meets the needs of businesses that sell products with customer-selected product options.
Sales Configurator by Horizons International, Inc.
Horizon's Configurator is designed to link to the Sales Order, Purchase Order and Inventory modules (for the distribution industry) and Horizons Manufacturing Suite (HMS) (for the make-to-order manufacturers)
Sales Document Consolidation by Binary Stream Software
Sales Document Consolidation increases user productivity and customer responsiveness by combining multiple sales documents into one based on user defined criteria. Providing you with the ability to both merge and recover previously merged documents, this solution can significantly reduce document processing costs.
Sales Document Splitting by Binary Stream Software
Sales Document Splitting improves sales order processing efficiency by splitting sales documents such as invoices by criteria driven by your customers. Instead of re-creating multiple invoices for one customer, invoices can be split into many.
Sales Order Processing Import by Nolan Business Solutions
SOP Import allows Orders, Invoices and Returns to be imported from external sources into the SOP module of Microsoft Dynamics GP.
SalesPad by SalesPad Solutions, LLC
SalesPad delivers an all-in-one order entry, inventory and sales management solution to integrate seamlessly with your Microsoft Dynamics™ GP / Great Plains data and make your sales and customer service teams more efficient and effective.
Scheduled Cash Collection by Nolan Business Solutions
Use direct debits to ensure you get paid for the work you do.
Serial & Lot Control by Horizons International, Inc.
Serial and Lot control - with the ability to trace components through the parent item.
Serial Number Edit by Blue Moon Industries
Serial Number Edit adds advanced serial number entry/edit capabilities to your Microsoft Dynamics GP System. This product meets the serial number entry and editing needs of a wide variety of businesses.
ShipGear by V-Technologies
From order to shipment to delivery, ShipGear bridges the information gaps to make you more efficient, reduce errors and improve customer service.
ShipTo by SalesPad Solutions, LLC
ShipTo offers simple, inexpensive integration to UPS WorldShip™ and FedEx Ship Manager®, increasing accuracy & efficiency in your shipping operations.
Shop Floor Control by Horizons International, Inc.
Shop Floor Control provides various work center and capacity planning tools.
SmartConnect by eOne Integrated Business Solutions
SmartConnect provides a very simple drag and drop interface to make all software integrations and process automation easy. Create any type of record in Microsoft Dynamics GP or CRM from any source of data without a single line of code.
Smartfill by Rockton Software
The google-style data entry search tool.
SmartPost by eOne Integrated Business Solutions
SmartPost takes the pain out of the posting process in Microsoft Dynamics GP. It is a “set up and forget” application that makes working with GP a whole lot better. Define batches to be posted, when to post them, and to whom the posting reports should be emailed.
SmartView by eOne Integrated Business Solutions
SmartView is the SmartList enhancement which makes working with GP a whole lot better. SmartView provides an alternate, fast and flexible interface to all existing SmartLists. It leverages all the power of SmartList and SmartList Builder inside a very flexible yet simple to use interface.
SOP Auto Invoice by Blue Moon Industries
SOP Auto Invoice adds automatic sales transfer, invoice printing and posting to your Microsoft Dynamics GP system.
SOP Auto-Fulfillment by Binary Stream Software
SOP Auto-Fulfillment allows Microsoft Dynamics GP users who do not use the SOP-to-POP link to automatically fulfill partial sales orders by linking these sales to the relevant purchase orders based on a sales order priority set by the user. This solution also allows client specific reserved inventory for forecast purchasing.
SOP Consolidated Documents Utility by Sherwood Systems
Allows the user to consolidate multiple Sales Order Processing documents into a single document within Microsoft Dynamics GP.
SOP to BOM Link by Blue Moon Industries
SOP to BOM Link adds the ability to associate sales documents and assembly orders, providing for automatic allocation and fulfillment of sales order lines.
StarShip by V-Technologies
The StarShip platform supports parcel and freight from the same user interface while providing numerous enhancements that improve productivity for the warehouse, front office and management
Tax Distribution by Encore Business Solutions
Tax Distribution (formerly referred to as GST/PST Distribution) enables organizations to easily maintain accurate records of refundable tax amounts for all business transactions within Microsoft Dynamics GP including HST, GST and PST. Tax Distribution complies with the new Canadian Tax, Harmonized Sales Tax which replaces the federal goods and services tax and the provincial sales tax in some provinces.
The Closer by Reporting Central
The Closer for Microsoft Dynamics GP® is the only tool that automates the process of reconciling the Sub-Ledgers to the General Ledger.
The Validator1099 by Reporting Central
The Validator1099 is the only solution built specifically for Microsoft Dynamics GP® that automates the process of validating TIN’s for expedited and accurate 1099 processing.
The ValidatorGP by Reporting Central
The ValidatorGP is a 100 point inspection for your Dynamics GP system, it’s all about prevention. The ValidatorGP is the only tool for “validating” your System Set-up and Master Data Files in Dynamics GP.
UpBeat by Professional Advantage
UpBeat is a membership relationship management solution for member-based organizations such as professional associations, sports clubs, not for profit organizations, government bodies and trade unions. It provides the tools to manage and maximize the myriad of relationships your organization maintains with members, supporters, sponsors and other stakeholders.
Vendor Contract Pricing & Rebates by Binary Stream Software
Take full advantage of vendor contract pricing and rebates. By enabling users to streamline contract and rebate management you can ensure full recognition of discounts on POs and efficiently process rebates from suppliers. Automate the selection of optimal vendor pricing.
Withoutwire (WoW) Warehouse Management System (WMS) by Appolis
WithoutWire Warehouse is a full-featured WMS solution from Appolis Mobile Business Solutions that utilizes the latest development technology from Microsoft to control the movement and storage of materials within a warehouse, process the associated transactions, and provide real-time and web-based visibility about the status of goods in the warehouse. Automation of warehouse processes via WithoutWire WMS delivers value and return on investment justification to the client via efficiencies gained in both inventory and labor optimization.
Xpense by Ariett Business Solutions
Ariett Xpense is easy to use and provides the most complete and flexible solution for expense reporting management. Ariett Xpense is a web-based application that streamlines the entire process of employee business expenses from travel approval to expense submission.
ZipAssist by Accountable Software
Address Verification for Dynamics GP