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Nolan Products » Nolan Solutions for Microsoft Dynamics GP

Nolan Solutions for Microsoft Dynamics GP


Nolan Business Solutions has a long-standing history enhancing the value of a company’s investment in Microsoft Dynamics GP through add-on software solutions.  The free trial downloads can be installed without registration keys for trial purposes. When running without keys, the product will only work in the Microsoft Dynamics GP sample company (either Two, Inc., or Fabrikam, Inc.).  If you’d like to test our products on your company databases, please contact our sales team for 30-day registration keys.

Nolan Business Solutions product downloads are subject to Nolan Business Solutions License Agreement.  By downloading the software you signify that you have read the license agreement and accept its terms.

Product

Description

FactSheet

Manual

Product Download

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Advanced Bank Reconciliation

For companies with a high volume of transactions, multiple bank accounts, and/or multiple general ledger accounts, Advanced Bank Reconciliation reduces administration.

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Download Instructions

GP 2013 
GP 2010 
GP 10.0 
GP 9.0 

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Budgets for MDA

It acts in a similar manner to the standard account budgets, but works with MDA groups and codes instead of just accounts.

Download FactSheet

Download Instructions

GP 2013 
GP 2010 
GP 10.0 
GP 9.0 

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eRequest

Internet based solution for requisitions and expenses.

Download FactSheet

Download Instructions

Free Trial 

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IC AR Cash Receipts

Apply Cash Receipts to invoices in other GP databases.

Download FactSheet

Download Instructions

GP 2013 
GP 2010 
GP 10.0 
GP 9.0 

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IC POP to SOP

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.

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Download Instructions

 
GP 2013 R2 
GP 2013 
2010 SP1,2,3 
GP 2010 
GP 10.0 
GP 9.0 

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InterCompany Postings

Automatically creates balanced entries between companies and/or between fund accounts.

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Download Instructions

GP 2013 R2 
GP 2013 
2010 SP 1,2,3 
GP 2010 
GP 10.0 SP5 
GP 10.0 
GP 9.0 

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Sales Order Processing Import

SOP Import allows Orders, Invoices and Returns to be imported from external sources into the SOP module of Microsoft Dynamics GP.

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Download Instructions

GP 2013 
GP 2010 
GP 10.0 
GP 9.0 

Request

 
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