Bill of Lading (BOL) behaves as a natural extension of Microsoft Dynamics GP and creates a shipping document to your freight carrier, combining orders/invoices from Sales Order Processing. It provides a standard to ensure that the shipper, the freight carrier, and the customer (consignee) are all getting the information they need to process goods through the supply chain. It is VICS compatible, adheres to its basic guidelines, and provides a customizable template in Microsoft word. It navigates and behaves like Dynamics GP and can be launched from within the additional menu selection of the Sales Order Entry screen. This greatly simplifies training users on this add-on as they are already familiar with the Dynamics GP interface. The BOL from the BizTechnologies provides an easy-to-add, affordable solution
Accounts Payable (AP) Import for Dynamics GP
Addin for Dynamics GP that allows you to import an Accounts Payable (AP) transaction from Excel. AP transactions can be previewed before import and are imported into an unposted batch. Transactions will go through standard GP validation for vendors and duplicate invoices. General ledger accounts for the expense side come from the Purchasing account in the Vendor Cards | Accounts setup. Global accounts can also be defined via the posting account setup.
Excel Journal Import for Dynamics GP
The Excel Import is an add-on for Dynamics GP’s General Ledger. It allows a user to browse to an Excel spreadsheet and import journal data into an unposted General Ledger batch – all from within the journal entry screen within General Ledger.