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.
The smart, 360° system for Affordable Care Act Tracking and Reporting.
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.
For companies with a high volume of transactions, multiple bank accounts, and/or multiple general ledger accounts, Advanced Bank Reconciliation reduces administration.
Helps companies identify and follow up to recover past-due balances.
Advanced GL Close adds the capability to select additional segments in your Microsoft Dynamics GP system.
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.
Combine your Microsoft Dynamics ERP and CRM systems with Alert Software’s project and service software to fully integrate your business software without the risk of being left behind by technology.
Analytics Maestro extends Budget Maestro reporting capabilities by bringing the power and flexibility of enterprise-class OLAP (online analytical processing) reporting to the desktop.
Custom Smartlists for Dynamics GP and the Web
Auditor by Rockton Software
Track data changes in Dynamics GP and other SQL data.
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.
Avalara AvaTax is the fastest, easiest, most accurate and affordable way to manage sales tax within Microsoft Dynamics GP. The tax decision engine delivers instant address validation and sales tax calculation along with comprehensive reporting to fully automate the complex, burdensome process of sales tax management across multiple states and tax jurisdictions. Cutting-edge technologies and superior processing logic help manage the most complicated tax issues, such as situs, nexus, tax tiers, tax holidays, exemption certificate management and product taxability rules.
Limit audit exposure on non-taxed transactions with end-to-end certificate lifecycle management. The Avalara CertCapture 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. Avalara CertCapture integrates with tax decision systems such as AvaTax, and with retail POS systems and eCommerce shopping carts for easy access, renewal and reporting.
Avalara Returns electronically completes and files your state and local returns. File returns and remit payments on time using this single payment solution. Avalara Returns integrates seamlessly with AvaTax 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, Avalara Returns performs the job.
AvidInvoice is an electronic invoicing solution that eliminates 100% of paper invoices from your existing Accounts Payable process within Microsoft Dynamics GP.
AvidPay by AvidXchange
AvidPay is an electronic payment solution that facilitates 100% of payments from your existing accounts payable process within Microsoft Dynamics GP, regardless of how your vendor wants to be paid.
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.
Reporting for Dynamics GP
BI360 by Solver, Inc.
BI360 is a powerful business intelligence suite that offers out-of-the-box integration with many of today’s leading ERPs, including all Microsoft Dynamics solutions. Compared with other BI suites, BI360 takes only a fraction of the time to implement, and offers IT, finance and business managers maximum performance through world-class planning, reporting, dashboards, and data warehouse solutions.
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.
Need to get the word out quickly? Generate and send reports with a few clicks with BizNetBroadcast.
BizNet Content Architect makes you the architect, designer, and developer. An innovative complement to the BizNet Content ‘Best-of-Breed’ pre-built library, Content Architect gives you the power to design your own functions, create custom fields, and slice and dice your data any way you need it. With BizNet Content Architect, your data can be fully customized for your needs, all within Excel.
Maximize your system's performance with BizNet Content packs.
The BizNet Excel Suite allows the user to read and write real time business data from an internal or hosted cloud scalable to millions of transactions.
Budget Ledger adds a transactional method for budget management to your Microsoft Dynamics GP system.
Budget Maestro is a scalable budgeting and planning software solution, available in two editions; Standard or Advanced Planning.
It acts in a similar manner to the standard account budgets, but works with MDA groups and codes instead of just accounts.
CAL GP Cloud by CAL Business Solutions, Inc.
A simple way to run Microsoft Dynamics GP in the cloud. Either bring your own licenses you already own or subscribe to the software for a monthly fee.
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 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.
Improve cash flow, streamline your processes, and reduce bad debt with Collections Management
Stop fighting with Excel Spreadsheets & meaningless reports to calculate & pay commissions, bonuses, royalties, or other types of compensation. Automate your entire commission process right inside of Dynamics GP.
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.
Combine multiple company databases into a single one.
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.
Create and manage unlimited types of leave in Microsoft Dynamics® GP Payroll.
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.
Nodus Credit Card Advantage processes credit cards and ACH/echecks directly inside of Microsoft Dynamics GP.
Credit Card Extension provides secure, PA-DSS Certified credit card, ACH, and check processing within Microsoft Dynamics GP. Credit card payments can be taken online or in Microsoft Dynamics GP.
CRM Charge allows users to process credit cards and electronic checks/ACH directly from their Microsoft Dynamics CRM and have those payments verified in real-time without leaving the CRM environment. Processing payments and transactions through its web-based design is fast, secure, and reliable.
EthoTech Customer Service Collection will literally increase your efficiency overnight, save your company up to $125,000 per year, and insure that you’re providing a superior level of Customer Service.
A Windows® Mobile- or iOS®-enabled barcode data collection application, DataCollection integrates with Microsoft® Dynamics GP.
deFacto Performance Management is a next generation, enterprise-quality Corporate Performance Management (CPM) system used by mid-sized and global companies. Our award-winning CPM software offers the full range of features needed to satisfy even the most demanding users, yet it’s easy to learn and use - and it’s affordable.
Keep your business running smoothly with these handy accessories for small businesses.
Wide variety of special packages designed to save you time and money. Choose the one that meets your needs.
The most complete selection of computer checks for your small business. 100% compatible with today's most popular accounting software.
Run your small business more efficiently with computer forms designed to work with your printer and your accounting software.
Make sure your deposits process quickly, accurately and safely with our guaranteed ICR (Image Character Recognition) compatible, deposit tickets and sturdy deposit bags.
Save time with compatible envelopes. Available in double or single window formats; security lined for confidentiality. Self-sealing and recycled envelopes, too!
Personalized labels let you make a positive impression that sticks with your customers!
With the largest selection of styles and colors anywhere, you’re sure to find the check to meet your business needs!
Write up a sale, send an invoice, or submit a change order quickly and easily with our complete selection of professional-looking manual forms.
Simplify your record-keeping with One-Writes: write a check, make a journal entry automatically thanks to the clear transfer strip on the back of each check.
Pre-inked and self-inking stamps make quick work of time-consuming office tasks with stamps. Provides thousands of no-mess, quality impressions.
Our computer IRS-approved tax forms work with 100% of today's popular accounting software programs. Guaranteed to be in stock or your money back - even at tax time!
DexSplicity is the Excel Add-in financial report writer you have always wanted.
• Use your Excel skills and Excel formatting you know and love
• Report on any data (financial, statistical, customer, operational)
• Filter and slice on different dimensions and hierarchies on the fly
• Customize your drilldown into any report value
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.
Driving innovation with information, our platform includes Document Management, Web Forms, Process Design and Automation, Analytics, and Management tools that seamlessly integrate into your existing business applications and programs. As your foundation for transforming and automating your processes, DocuPhase dramatically improves productivity, reduces labor, and ensures security and compliance.
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 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 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.
A collection of tools that improve the Microsoft Dynamics GP experience.
Any report, anytime, anywhere.
The E-Commerce Growth Engine is an out-of-the-box, bundled multichannel e-commerce solution based on the Magento e-commerce cart that seamlessly integrates – in real-time – a businesses’ front-end e-commerce channels (webstore, marketplaces, mobile & social) with its Microsoft Dynamics (GP, CRM), as well as other back-office applications.
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.
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.
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.
Easily manage complex payroll posting requirements in Microsoft Dynamics® GP Payroll.
Automatically and securely e-mail direct deposit earnings statements, W-2s and 1095-Cs to your employees.
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.
Automate and enforce the relationship between employee contributions and company matches across retirement plans Microsoft Dynamics® GP Payroll.
Enhanced Voucher Selection provides a robust method for voucher selection in Payables Management.
ePay Advantage offers the latest online bill presentment and payment technology for enterprises that want to provide their customers with the convenience of online billing and payment collection. Nodus’ online bill pay solution allows customers to view their open invoices and pay them with a credit card or an electronic check. ePay integrates with Microsoft Dynamics GP & AX to automate billing processes and provide real-time payment processing.
eRequester by Paperless Business Systems Inc.
eRequester is a Web-based procurement management, purchase requisition, authorization routing, and purchase order system. It allows companies to define and implement standardized purchasing practices, which streamlines and manages supply chains.
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.
The Olympic Exchange Rate Import uses advanced .Net technology to automatically add currency exchange rates to the Microsoft Dynamics GP Dynamics database.
Extender by eOne Solutions
eXtender allows users to build complete custom applications without writing a single line of code!
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 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 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 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.
Reporting Integration for Dynamics GP
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.
Budget and manage FTEs by fiscal year, department, and position in Microsoft Dynamics® GP Payroll.
General Ledger Integration operates by defining the relationship between your source data and the General Ledger data fields.
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.
Create rules-based benefits packages that employees can manage electronically. Track and report compliance for the Affordable Care Act.
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.
Track compliance for the Affordable Care Act and sick leave, update local tax rates, and verifiy employee addresses and SSNs.
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 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.
HazMat by Blue Moon Industries
HazMat adds the capability to associate hazardous inventory items with the official Department of Transportation (DOT) CFR Table 172.101.
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.
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.
Companies compile many types of transactions outside of their accounting software and that can not be easily integrated into Microsoft Dynamics GP. Now those Accounts Payable (AP) transactions can easily be imported from Microsoft® Excel and into Dynamics GP with a simple Copy-Paste-Import. Select the company, choose the batch, and paste. The AP transactions are immediately fully validated before being imported into Dynamics GP. Best of all, there are no complex integrations to define or maintain.
Companies today compile many types of transactions outside of their accounting software that cannot be easily integrated into Microsoft Dynamics GP. Now those Accounts Receivable (AR) transactions, including invoices, can be easily imported from Microsoft® Excel and into Dynamics GP with a simple Copy - Paste - Import. Select the company, choose the batch, and paste. The AR transactions are immediately fully validated before being imported into Dynamics GP. Best of all, there are no complex integrations to define or maintain.
Financial professionals use Microsoft Excel every day to create complex schedules and General Ledger (GL) journal entries. Now those journal entries can easily be imported into Microsoft Dynamics GP with a simple Copy - Paste - Import. Select the company, enter the date, choose the batch, and paste. The journal entries are fully validated before being imported in Dynamics GP. Best of all, there are no complex integrations to define or maintain.
Companies today compile many types of transactions outside of their accounting software that can not be easily integrated into
Microsoft Dynamics GP from Microsoft® Excel. Now those Payroll (PR) transactions, including Pay Codes, Deductions, and Benefits, can easily be imported into Dynamics GP with a simple Copy-Paste-Import. Select the company, choose the batch, and paste. The PR transactions are immediately fully validated before being imported into Dynamics GP. Best of all, there are no complex integrations to define or maintain.
Automatically creates balanced entries between companies and/or between fund accounts.
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 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 Price Matrix (IPM) is an advanced pricing schedule system for Microsoft Dynamics GP Sales Order Processing, designed to enhance the current pricing schedule.
Excel-integrated reporting for Microsoft Dynamics Great Plains
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.
The k-eCommerce solution connects your web store to your Microsoft Dynamics ERP or CRM platform to create an automated system for handling and fulfilling online orders. This solution can be used to create several different online ordering environments including business-to-business, business-to-consumer and a customer service / sales portal. The k-eCommerce solution can be deployed on premise or in our PCI Certified cloud.
KwikTag by ImageTag, Inc.
KwikTag delivers embedded document capture and retrieval plus automated routing and approval within Microsoft Dynamics GP and via SharePoint, email or KwikTag’s Web interface for non-Dynamics users. KwikTag’s extensible architecture easily document-enables any business process or application for greater efficiency and cost savings.
Automatically calculate the tax on the imputed income of an employer’s Group Term Life Insurance benefit in Microsoft Dynamics GP.
Link Maestro, an add-on to Budget Maestro, automates the exchange of financial information between your accounting/ERP system and Budget Maestro.
Linker Series by Corporate Renaissance Group
Consolidate customer (AR) and vendor (AP) balances.
Bank reconciliation is a necessary task for most businesses; however as a manual process it can often become time-consuming and frustrating. m-hance Bank Management is fully automated, simplifying your Bank Reconciliation process and allowing your finance team to concentrate on more valuable tasks.
m-hance Purchase Management is a flexible, end-to-end solution that enables you to gain visibility and insight into your organizations’ spend; reduce maverick buying and increase efficiency of the whole purchasing process.
i95Dev GP Connect allows businesses to increase efficiency and productivity by only updating information in one system instead of individually entering the information into each system. Dynamics Connect integrates the Magento store with Microsoft Dynamics GP to instantly update information in all systems at the same time.
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.
Horizons MRP module extends the inventory planning and control tools, reports and inquiries that are provided in the Bill of Material/Production Entry module.
Exclusive Feature for Mekorma MICR Clients: The easiest way to create payment batches, print checks, generate EFTs, and SafePay files from multiple checkbooks and across companies.
Mekorma MICR connector to integrate with Binary Stream’s Multi-Entity Management® (MEM) product.
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.
Mekorma adds security and easy to your AP processing in Dynamics GP. Mekorma MICR and the additional feature Multi-Batch Management can automate payment batch building, payment approvals, MICR check printing, EFT processing, signatures, and more.
Manage pay rate changes that take effect in the middle of a pay period in Microsoft Dynamics® GP Payroll.
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 (MEM) from award-winning, Microsoft Gold-certified Binary Stream does what no other solution can – it allows Microsoft Dynamics GP users to manage any number of corporate entities within a single company database.
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.
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.
nChannel provides a simple, cloud-based platform that helps companies centralize sales operations across any number of eCommerce, Point of Sale, and business systems.
Easily correct over-withheld deductions in Microsoft Dynamics® GP Payroll.
In one step, make payroll corrections and adjustments in Microsoft Dynamics® GP Payroll.
Auto-generate your master record IDs (i.e. Customers, Vendors, Items, Fixed Assets, etc.); as well as transaction batch IDs.
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.
The magical slice-and-dice-your-price device.
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 sooner and increases the cash flow of your business.
Designed to help your back office work more effectively with your warehouse, improving accuracy, efficiency, and customer satisfaction.
Enforce overtime rules and limits automatically in Microsoft Dynamics® GP Payroll.
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 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 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 is a complete document management software, which offers out of the box seamless integration with Microsoft Dynamics GP. The PaperSave approach allows you to open up any source record or transaction and have one click access to supporting documents.
Perform hypothetical net pay or gross-up calculations in seconds in Microsoft Dynamics® GP.
PayFabric ® is a cloud-based payment acceptance engine and storage hub that can be integrated with any application, platform, and back office environment with ease and simplicity.
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, 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 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 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.
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 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.
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 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.
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 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 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.
SOP Import allows Orders, Invoices and Returns to be imported from external sources into the SOP module of Microsoft Dynamics GP.
SalesPad Desktop delivers an all-in-one order entry, inventory, purchasing, and sales management solution that integrates seamlessly with Microsoft Dynamics GP.
SalesPad EDI, powered by SPS Commerce, employs a ready-made, easy-to-use integration that seamlessly exchanges data out of and into SalesPad Desktop for omnichannel retail operations.
Access and manage your sales, customer and inventory data while on the go with SalesPad Mobile.
Secure and efficient processing of credit card payments while connecting data across all platforms, websites, and applications using a centralized hosted solution.
Use direct debits to ensure you get paid for the work you do.
Serial and Lot control - with the ability to trace components through the parent item.
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.
All-in-one shipping solution: Increase accuracy and efficiency in your shipping operations, easily, with ShipCenter.
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, LLC
ShipTo offers simple, inexpensive integration to UPS WorldShip™ and FedEx Ship Manager®, increasing accuracy & efficiency in your shipping operations.
Shop Floor Control provides various work center and capacity planning tools.
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.
SmartList Builder allows you to create both brand new SmartLists or modify an existing SmartList. You can link up to 32 Dynamics GP tables together. Tables can be standard GP tables, any of the Third Party (ISV) tables, any SQL table, SQL views or SLQ Scripts, other SmartLists or Extender resources.
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.
EthoTech SmartSort speeds up your inquiries — and your data entry — by eliminating as many as 3 mouse clicks per lookup.
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 adds automatic sales transfer, invoice printing and posting to your Microsoft Dynamics GP system.
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.
Allows the user to consolidate multiple Sales Order Processing documents into a single document within Microsoft Dynamics GP.
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
Subscription 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.
Subscription Billing Importer, an additional module for Encore’s Subscription Billing solution, allows users to import existing contract information from an external system.
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 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 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.
TitaniumGP is a suite of productivity tools designed specifically for Microsoft Dynamics GP.
The TrueCommerce EDI Solutions Group of HighJump Software offers an EDI Platform that is affordable, easy to set up and use, and scales seamlessly as your needs grow.
Comprehensive workflow and alert capabilities to Microsoft Dynamics®, allowing you to automate your business processes – from simple to complex – and create real-time alerts. U-LINC puts you in control of your business needs.
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.
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.
SalesPad Desktop data, on the go.
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.
ZipAssist by Accountable Software
Address Verification for Dynamics GP